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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-052-001/55 Family Id: 55
Name of Head of Household: GULZAR SINGH
Name of Father/Husband: JAGIR SINGH
Category: SC
Date of Registration: 8/1/2013
Address:
Villages:
Panchayat: ਖੇਡ਼ੀ ਫੱਤਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 55
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GULZAR SINGH Male 50 Malwa Gramin Bank
2 GURDARSHAN SINGH Male 25 Punjab Gramin Bank
3 Sukhwinder kaur Female 55 Punjab Gramin Bank


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 30270 GULZAR SINGH 10/09/2013~~24/09/2013~~15 15
2 39876 25/09/2013~~09/10/2013~~15 15
3 51706 16/10/2013~~30/10/2013~~15 15
4 128832 01/01/2014~~30/01/2014~~30 30
5 184646 12/02/2014~~28/02/2014~~17 17
6 52955 08/06/2017~~12/06/2017~~5 5
7 234774 GURDARSHAN SINGH 23/09/2020~~06/10/2020~~14 14
8 226452 GULZAR SINGH 03/09/2022~~16/09/2022~~14 12
9 346116 Sukhwinder kaur 14/12/2022~~20/12/2022~~7 6
10 400721 25/01/2023~~31/01/2023~~7 6
11 417055 01/02/2023~~07/02/2023~~7 6
12 433049 09/02/2023~~15/02/2023~~7 6
13 69414 13/05/2023~~19/05/2023~~7 6
14 86220 20/05/2023~~26/05/2023~~7 6
15 106802 GULZAR SINGH 27/05/2023~~02/06/2023~~7 6
16 106803 Sukhwinder kaur 27/05/2023~~02/06/2023~~7 6
17 111734 03/06/2023~~09/06/2023~~7 6
18 185294 29/06/2023~~05/07/2023~~7 6
19 241920 31/07/2023~~06/08/2023~~7 6
20 305112 31/08/2023~~06/09/2023~~7 6
21 454314 07/11/2023~~20/11/2023~~14 12

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 30270 GULZAR SINGH 10/09/2013~~24/09/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
2 39876 25/09/2013~~09/10/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
3 51706 16/10/2013~~30/10/2013~~15 15 KHERI FATTA POND (2609008052/WH/13821)
4 128832 01/01/2014~~30/01/2014~~30 30 KHERI FATTA POND (2609008052/WH/13821)
5 184646 12/02/2014~~28/02/2014~~17 17 pond of kheri (2609008052/WH/18131)
6 52955 08/06/2017~~12/06/2017~~5 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
7 234774 GURDARSHAN SINGH 23/09/2020~~06/10/2020~~14 14 POND KHERI FATTAN (2609008052/WH/86045)
8 226452 GULZAR SINGH 03/09/2022~~16/09/2022~~14 12 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)
9 346116 Sukhwinder kaur 14/12/2022~~20/12/2022~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
10 400721 25/01/2023~~31/01/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
11 417055 01/02/2023~~07/02/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
12 433049 09/02/2023~~15/02/2023~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
13 69414 13/05/2023~~19/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
14 86220 20/05/2023~~26/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
15 106802 GULZAR SINGH 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
16 106803 Sukhwinder kaur 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
17 111734 03/06/2023~~09/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
18 185294 29/06/2023~~05/07/2023~~7 6 600 Plants Maintainance on Common Land in Village Kheri Fattan (2609008052/DP/131060)
19 241920 31/07/2023~~06/08/2023~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
20 305112 31/08/2023~~06/09/2023~~7 6 RC Earth Work And Dressing of Road From Kheri Fattan To Tulewal Road Tak (2609008052/RC/9989091132)
21 454314 07/11/2023~~20/11/2023~~14 12 Repair and Maintainance of Chounth Distributary RD 6877-50240 (2609008/IC/110496)

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 GULZAR SINGH 10/09/2013 15 KHERI FATTA POND (2609008052/WH/13821) 358 2760 0
2 GULZAR SINGH 25/09/2013 14 KHERI FATTA POND (2609008052/WH/13821) 509 2576 0
3 GULZAR SINGH 16/10/2013 14 KHERI FATTA POND (2609008052/WH/13821) 669 2576 0
4 GULZAR SINGH 16/02/2014 12 pond of kheri (2609008052/WH/18131) 2259 2208 0
Sub Total FY 1314 55 10120 0
5 GULZAR SINGH 08/06/2017 4 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 606 932 0
Sub Total FY 1718 4 932 0
6 GURDARSHAN SINGH 23/09/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 3795 1578 0
Sub Total FY 2021 6 1578 0
7 GULZAR SINGH 03/09/2022 2 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 3218 564 0
8 GULZAR SINGH 10/09/2022 2 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574) 3224 564 0
9 Sukhwinder kaur 14/12/2022 6 POND KHERI FATTAN (2609008052/WH/86045) 5265 1692 0
10 Sukhwinder kaur 25/01/2023 5 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 5904 1410 0
11 Sukhwinder kaur 01/02/2023 4 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119) 6133 1128 0
12 Sukhwinder kaur 09/02/2023 5 POND KHERI FATTAN (2609008052/WH/86045) 6320 1410 0
Sub Total FY 2223 24 6768 0