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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-115-001/21 Family Id: 21
Name of Head of Household: AMAR SINGH
Name of Father/Husband: SANT SINGH
Category: SC
Date of Registration: 5/26/2017
Address:
Villages:
Panchayat: NAVI LALOCHI
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR SINGH Male 64 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 49942 AMAR SINGH 05/06/2017~~11/06/2017~~7 7
2 62829 13/06/2017~~19/06/2017~~7 7
3 69680 20/06/2017~~26/06/2017~~7 7
4 79850 03/07/2017~~16/07/2017~~14 14
5 94997 19/07/2017~~25/07/2017~~7 7
6 114074 27/07/2017~~02/08/2017~~7 7
7 144287 08/08/2017~~14/08/2017~~7 7
8 164012 17/08/2017~~23/08/2017~~7 7
9 189115 01/09/2017~~07/09/2017~~7 7
10 209528 11/09/2017~~17/09/2017~~7 7
11 223304 18/09/2017~~24/09/2017~~7 7
12 71241 17/07/2018~~23/07/2018~~7 7
13 75100 26/07/2018~~01/08/2018~~7 7
14 107845 19/09/2018~~25/09/2018~~7 7
15 114206 26/09/2018~~02/10/2018~~7 7
16 120866 03/10/2018~~09/10/2018~~7 7
17 144589 28/10/2018~~03/11/2018~~7 7
18 162962 13/11/2018~~19/11/2018~~7 7
19 171618 20/11/2018~~26/11/2018~~7 7
20 208170 10/12/2018~~16/12/2018~~7 7
21 141816 21/06/2019~~27/06/2019~~7 7
22 151861 28/06/2019~~04/07/2019~~7 6
23 208876 05/08/2019~~11/08/2019~~7 6
24 19624 20/05/2020~~26/05/2020~~7 6
25 74103 12/06/2020~~18/06/2020~~7 6
26 85626 29/06/2020~~05/07/2020~~7 6
27 146560 13/08/2020~~20/08/2020~~8 7
28 178900 27/08/2020~~03/09/2020~~8 7
29 236785 23/09/2020~~30/09/2020~~8 7
30 362241 18/01/2021~~25/01/2021~~8 7
31 376549 01/02/2021~~08/02/2021~~8 7
32 428467 15/03/2021~~22/03/2021~~8 7
33 96287 07/06/2021~~14/06/2021~~8 7
34 110192 15/06/2021~~22/06/2021~~8 7
35 122977 23/06/2021~~30/06/2021~~8 7
36 147767 02/09/2021~~09/09/2021~~8 7
37 168669 15/09/2021~~22/09/2021~~8 7
38 44190 13/05/2022~~20/05/2022~~8 7
39 104274 07/06/2022~~14/06/2022~~8 7
40 191274 08/08/2022~~15/08/2022~~8 7
41 218279 26/08/2022~~02/09/2022~~8 7
42 403220 25/01/2023~~01/02/2023~~8 7
43 449291 15/02/2023~~22/02/2023~~8 7
44 473253 23/02/2023~~02/03/2023~~8 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 49942 AMAR SINGH 05/06/2017~~11/06/2017~~7 7 land leveling lalochi (2609007063/LD/39813)
2 62829 13/06/2017~~19/06/2017~~7 7 land leveling lalochi (2609007063/LD/39813)
3 69680 20/06/2017~~26/06/2017~~7 7 land leveling lalochi (2609007063/LD/39813)
4 79850 03/07/2017~~16/07/2017~~14 14 land leveling lalochi (2609007063/LD/39813)
5 94997 19/07/2017~~25/07/2017~~7 7 land leveling lalochi (2609007063/LD/39813)
6 114074 27/07/2017~~02/08/2017~~7 7 land leveling lalochi (2609007063/LD/40617)
7 144287 08/08/2017~~14/08/2017~~7 7 land leveling lalochi (2609007063/LD/40617)
8 164012 17/08/2017~~23/08/2017~~7 7 land leveling lalochi (2609007063/LD/40617)
9 189115 01/09/2017~~07/09/2017~~7 7 land leveling lalochi (2609007063/LD/40617)
10 209528 11/09/2017~~17/09/2017~~7 7 land leveling lalochi (2609007063/LD/40617)
11 223304 18/09/2017~~24/09/2017~~7 7 land leveling lalochi (2609007063/LD/40617)
12 71241 17/07/2018~~23/07/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
13 75100 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
14 107845 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
15 114206 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
16 120866 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
17 144589 28/10/2018~~03/11/2018~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
18 162962 13/11/2018~~19/11/2018~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
19 171618 20/11/2018~~26/11/2018~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
20 208170 10/12/2018~~16/12/2018~~7 7 Land levelling at new lalochi (2609007115/LD/9988985087)
21 141816 21/06/2019~~27/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
22 151861 28/06/2019~~04/07/2019~~7 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
23 208876 05/08/2019~~11/08/2019~~7 6 PLANTATION 550 SAAAL GURUPURAB OF GURU NANAK DEV JI VILL. NAVI LALOCHI (2609007/DP/92753)
24 19624 20/05/2020~~26/05/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
25 74103 12/06/2020~~18/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
26 85626 29/06/2020~~05/07/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
27 146560 13/08/2020~~20/08/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
28 178900 27/08/2020~~03/09/2020~~8 7 Renovation of pond lalochi (2609007063/WH/94000)
29 236785 23/09/2020~~30/09/2020~~8 7 PLANTATION 550 SAAAL GURUPURAB OF GURU NANAK DEV JI VILL. NAVI LALOCHI (2609007/DP/92753)
30 362241 18/01/2021~~25/01/2021~~8 7 Renovation of pond lalochi (2609007063/WH/94000)
31 376549 01/02/2021~~08/02/2021~~8 7 Renovation of pond lalochi (2609007063/WH/94000)
32 428467 15/03/2021~~22/03/2021~~8 7 construction of playground at village lalochi (2609007063/AV/9989001365)
33 96287 07/06/2021~~14/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
34 110192 15/06/2021~~22/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
35 122977 23/06/2021~~30/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
36 147767 02/09/2021~~09/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
37 168669 15/09/2021~~22/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
38 44190 13/05/2022~~20/05/2022~~8 7 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337)
39 104274 07/06/2022~~14/06/2022~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA SHAMSHAN GHAT TOO MAIN ROAD NEW LALOCHI (2609007115/RC/9989069206)
40 191274 08/08/2022~~15/08/2022~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA SHAMSHAN GHAT TOO MAIN ROAD NEW LALOCHI (2609007115/RC/9989069206)
41 218279 26/08/2022~~02/09/2022~~8 7 Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi (2609007115/RC/9989075723)
42 403220 25/01/2023~~01/02/2023~~8 7 Land Leveling of Stadium at village Navi Lalochi (2609007115/LD/9989033205)
43 449291 15/02/2023~~22/02/2023~~8 7 Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi (2609007115/RC/9989075723)
44 473253 23/02/2023~~02/03/2023~~8 7 Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi (2609007115/RC/9989075722)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 AMAR SINGH 05/06/2017 6 land leveling lalochi (2609007063/LD/39813) 229 1398 0
2 AMAR SINGH 13/06/2017 6 land leveling lalochi (2609007063/LD/39813) 322 1398 0
3 AMAR SINGH 20/06/2017 6 land leveling lalochi (2609007063/LD/39813) 394 1398 0
4 AMAR SINGH 03/07/2017 6 land leveling lalochi (2609007063/LD/39813) 471 1398 0
5 AMAR SINGH 10/07/2017 6 land leveling lalochi (2609007063/LD/39813) 474 1398 0
6 AMAR SINGH 27/07/2017 6 land leveling lalochi (2609007063/LD/40617) 627 1398 0
7 AMAR SINGH 08/08/2017 6 land leveling lalochi (2609007063/LD/40617) 714 1398 0
8 AMAR SINGH 17/08/2017 6 land leveling lalochi (2609007063/LD/40617) 808 1398 0
9 AMAR SINGH 01/09/2017 6 land leveling lalochi (2609007063/LD/40617) 884 1398 0
10 AMAR SINGH 11/09/2017 6 land leveling lalochi (2609007063/LD/40617) 977 1398 0
Sub Total FY 1718 60 13980 0
11 AMAR SINGH 17/07/2018 6 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 552 1440 0
12 AMAR SINGH 26/07/2018 5 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 591 1200 0
13 AMAR SINGH 19/09/2018 3 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1112 720 0
14 AMAR SINGH 28/10/2018 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 1669 1440 0
15 AMAR SINGH 13/11/2018 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 1873 1440 0
16 AMAR SINGH 20/11/2018 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 1957 1440 0
Sub Total FY 1819 32 7680 0
17 AMAR SINGH 05/08/2019 6 PLANTATION 550 SAAAL GURUPURAB OF GURU NANAK DEV JI VILL. NAVI LALOCHI (2609007/DP/92753) 1253 1446 0
Sub Total FY 1920 6 1446 0
18 AMAR SINGH 20/05/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 493 1578 0
19 AMAR SINGH 29/06/2020 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 866 1052 0
20 AMAR SINGH 13/08/2020 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1486 1841 0
21 AMAR SINGH 27/08/2020 7 Renovation of pond lalochi (2609007063/WH/94000) 1782 1841 0
22 AMAR SINGH 23/09/2020 7 PLANTATION 550 SAAAL GURUPURAB OF GURU NANAK DEV JI VILL. NAVI LALOCHI (2609007/DP/92753) 2222 1841 0
23 AMAR SINGH 18/01/2021 7 Renovation of pond lalochi (2609007063/WH/94000) 3385 1841 0
24 AMAR SINGH 01/02/2021 4 Renovation of pond lalochi (2609007063/WH/94000) 3460 1052 0
25 AMAR SINGH 15/03/2021 6 construction of playground at village lalochi (2609007063/AV/9989001365) 3862 1578 0
Sub Total FY 2021 48 12624 0
26 AMAR SINGH 07/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 566 1883 0
27 AMAR SINGH 15/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 639 1883 0
28 AMAR SINGH 23/06/2021 2 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 713 538 0
29 AMAR SINGH 02/09/2021 5 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582) 866 1345 0
30 AMAR SINGH 15/09/2021 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582) 980 1883 0
Sub Total FY 2122 28 7532 0
31 AMAR SINGH 13/05/2022 7 ESTIMATE OF REPAIR AND MAINTENACE OF FLLOD DFIVERSION CHANNEL RD 20500-236300 JHAMBOOLI CHOE (2609007/FP/9989035337) 859 1974 0
32 AMAR SINGH 07/06/2022 7 REPAIR AND MAINTENACE OF KACHA RASTA SHAMSHAN GHAT TOO MAIN ROAD NEW LALOCHI (2609007115/RC/9989069206) 1685 1974 0
33 AMAR SINGH 08/08/2022 7 REPAIR AND MAINTENACE OF KACHA RASTA SHAMSHAN GHAT TOO MAIN ROAD NEW LALOCHI (2609007115/RC/9989069206) 3162 1974 0
34 AMAR SINGH 26/08/2022 7 Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi (2609007115/RC/9989075723) 3572 1974 0
35 AMAR SINGH 25/01/2023 4 Land Leveling of Stadium at village Navi Lalochi (2609007115/LD/9989033205) 6526 1128 0
36 AMAR SINGH 15/02/2023 7 Repair And Maintenance of Roadside berms Upto khanpur pul at village Navi Lalochi (2609007115/RC/9989075723) 7297 1974 0
37 AMAR SINGH 23/02/2023 6 Repair And Maintenance of Roadside berms upto Kuka At village Navi Lalochi (2609007115/RC/9989075722) 7743 1692 0
Sub Total FY 2223 45 12690 0