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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-015-001/36 Family Id: 36
Name of Head of Household: JOGINDER SINGH
Name of Father/Husband: GURA SINGH
Category: SC
Date of Registration: 9/15/2009
Address:
Villages:
Panchayat: ਗੁਰੂਸਰ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER SINGH Male 42
2 SARBJIT KAUR Female 41 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 4599 JOGINDER SINGH 01/06/2010~~05/06/2010~~5 5
2 4678 08/06/2010~~09/06/2010~~2 2
3 2872 SARBJIT KAUR 01/05/2011~~16/05/2011~~16 16
4 83530 JOGINDER SINGH 28/02/2014~~10/03/2014~~11 10
5 83531 SARBJIT KAUR 28/02/2014~~10/03/2014~~11 10
6 59674 15/12/2014~~04/01/2015~~21 18
7 64964 08/09/2015~~18/09/2015~~11 10
8 104501 22/12/2015~~04/01/2016~~14 12
9 122949 18/01/2016~~31/01/2016~~14 12
10 162440 10/03/2016~~23/03/2016~~14 12
11 86387 31/08/2016~~13/09/2016~~14 12
12 130060 04/01/2017~~17/01/2017~~14 12
13 134220 08/02/2017~~21/02/2017~~14 12
14 28197 16/05/2017~~29/05/2017~~14 12
15 69165 06/06/2017~~12/06/2017~~7 6
16 112848 08/09/2017~~14/09/2017~~7 6
17 144829 15/11/2017~~28/11/2017~~14 12
18 206629 13/02/2018~~26/02/2018~~14 12
19 216993 01/03/2018~~07/03/2018~~7 6
20 57417 20/07/2018~~02/08/2018~~14 12
21 152565 21/12/2018~~27/12/2018~~7 6
22 207914 20/03/2019~~26/03/2019~~7 6
23 213430 04/01/2021~~10/01/2021~~7 6
24 219884 11/01/2021~~12/01/2021~~2 2
25 222183 18/01/2021~~24/01/2021~~7 6
26 20488 18/05/2021~~24/05/2021~~7 6
27 38990 01/06/2021~~04/06/2021~~4 4
28 235290 09/03/2022~~15/03/2022~~7 6
29 82770 27/07/2022~~02/08/2022~~7 6
30 88776 04/08/2022~~10/08/2022~~7 6
31 106505 24/08/2022~~30/08/2022~~7 6
32 140956 29/09/2022~~05/10/2022~~7 6
33 150370 12/10/2022~~18/10/2022~~7 6
34 166771 11/11/2022~~17/11/2022~~7 6
35 179577 21/11/2022~~27/11/2022~~7 6
36 198899 05/12/2022~~11/12/2022~~7 6
37 209427 14/12/2022~~20/12/2022~~7 6
38 247296 10/02/2023~~16/02/2023~~7 6
39 266611 10/03/2023~~14/03/2023~~5 5
40 26248 18/05/2023~~24/05/2023~~7 6
41 42723 27/05/2023~~02/06/2023~~7 6
42 56986 06/06/2023~~12/06/2023~~7 6
43 157225 12/09/2023~~18/09/2023~~7 6
44 261084 02/01/2024~~08/01/2024~~7 6
45 271746 09/01/2024~~12/01/2024~~4 4
46 301230 28/02/2024~~05/03/2024~~7 7
47 305118 07/03/2024~~13/03/2024~~7 7
48 23998 09/05/2024~~15/05/2024~~7 7
49 67322 26/06/2024~~02/07/2024~~7 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 4599 JOGINDER SINGH 01/06/2010~~05/06/2010~~5 5 Distributory Canals(Gurusar) (2612006015/IC/548)
2 4678 08/06/2010~~09/06/2010~~2 2 Distributory Canals(Gurusar) (2612006015/IC/548)
3 2872 SARBJIT KAUR 01/05/2011~~16/05/2011~~16 16 WATER TANK GURUSAR (2612/WC/4181)
4 83530 JOGINDER SINGH 28/02/2014~~10/03/2014~~11 10 Desilting of field khallas (Gursar) (2612006015/IC/11173)
5 83531 SARBJIT KAUR 28/02/2014~~10/03/2014~~11 10 Desilting of field khallas (Gursar) (2612006015/IC/11173)
6 59674 15/12/2014~~04/01/2015~~21 18 Earth Work on Kacha Road (Gurusar) (2612006015/RC/25470)
7 64964 08/09/2015~~18/09/2015~~11 10 IC GURUSAR (2612006015/IC/12311)
8 104501 22/12/2015~~04/01/2016~~14 12 RC GURUSAR (2612006015/RC/36018)
9 122949 18/01/2016~~31/01/2016~~14 12 RC GURUSAR (2612006015/RC/36018)
10 162440 10/03/2016~~23/03/2016~~14 12 Land Development Chitti Makhi (Gurusar) (2612006015/LD/29165)
11 86387 31/08/2016~~13/09/2016~~14 12 LD Chitti Makhi 2016-17 (Gurusar) (2612006015/LD/32267)
12 130060 04/01/2017~~17/01/2017~~14 12 E/W on Kacha Road 2016-17 ( Gursar) (2612006015/RC/59194)
13 134220 08/02/2017~~21/02/2017~~14 12 E/W on Kacha Road 2016-17 ( Gursar) (2612006015/RC/59194)
14 28197 16/05/2017~~29/05/2017~~14 12 pond gurusar 2017-18 (2612006015/WH/39378)
15 69165 06/06/2017~~12/06/2017~~7 6 IC Deptt behbal khurad 2017-18 (2612/IC/18496)
16 112848 08/09/2017~~14/09/2017~~7 6 Road Berm (Gursar )2017-18 (2612006015/RC/69804)
17 144829 15/11/2017~~28/11/2017~~14 12 Burji No 25-25375 (Ajit Gill) (2612/IC/34361)
18 206629 13/02/2018~~26/02/2018~~14 12 kacha path gurusar 17-18 (2612006015/RC/74581)
19 216993 01/03/2018~~07/03/2018~~7 6 kacha path gurusar 17-18 (2612006015/RC/74581)
20 57417 20/07/2018~~02/08/2018~~14 12 F.CHNNL 18-19 GURUSR (2612006015/IC/38539)
21 152565 21/12/2018~~27/12/2018~~7 6 jaitu disty 18/19 (2612006/IC/39368)
22 207914 20/03/2019~~26/03/2019~~7 6 kacha path 18/19 gurusar (2612006015/RC/9988984886)
23 213430 04/01/2021~~10/01/2021~~7 6 road berm 20-21 gurusar (2612006/RC/9989023113)
24 219884 11/01/2021~~12/01/2021~~2 2 road berm 20-21 gurusar (2612006/RC/9989023113)
25 222183 18/01/2021~~24/01/2021~~7 6 kacha path 20-21 gurusar (2612006015/RC/9989024729)
26 20488 18/05/2021~~24/05/2021~~7 6 field channel 21-22 gurusar (2612006015/IC/89073)
27 38990 01/06/2021~~04/06/2021~~4 4 field channel 21-22 gurusar (2612006015/IC/89073)
28 235290 09/03/2022~~15/03/2022~~7 6 road berm 21-22 gurusar (2612006/RC/9989062623)
29 82770 27/07/2022~~02/08/2022~~7 6 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480)
30 88776 04/08/2022~~10/08/2022~~7 6 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480)
31 106505 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 22/23 kothe kehar (2612006/IC/98646)
32 140956 29/09/2022~~05/10/2022~~7 6 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480)
33 150370 12/10/2022~~18/10/2022~~7 6 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480)
34 166771 11/11/2022~~17/11/2022~~7 6 CLEARENCE OF MATTA MINOR GURUSAR 22/23 (2612006/IC/99841)
35 179577 21/11/2022~~27/11/2022~~7 6 MAINTENANCE OF JAITO DISTY 22/23 KOTHE ZAILDAR AVTAR SINGH (2612006/IC/99855)
36 198899 05/12/2022~~11/12/2022~~7 6 MAINTENANCE OF JAITO DISTY 22/23 KOTHE ZAILDAR AVTAR SINGH (2612006/IC/99855)
37 209427 14/12/2022~~20/12/2022~~7 6 WATER WORKS CLEANING OF SS TANK 22/23 Gurusar (2612006/WC/9989002432)
38 247296 10/02/2023~~16/02/2023~~7 6 kacha path 22-23 gurusar (2612006015/RC/9989067274)
39 266611 10/03/2023~~14/03/2023~~5 5 kacha path 22-23 kothe kehar singh (2612006053/RC/9989067310)
40 26248 18/05/2023~~24/05/2023~~7 6 Road berm 23/24 Gurusar (2612006/RC/9989091025)
41 42723 27/05/2023~~02/06/2023~~7 6 Road berm 23/24 Gurusar (2612006/RC/9989091060)
42 56986 06/06/2023~~12/06/2023~~7 6 matta minor 23-24 gurusar (2612006/IC/106003)
43 157225 12/09/2023~~18/09/2023~~7 6 field channel 23/24 gurusar (2612006015/IC/102521)
44 261084 02/01/2024~~08/01/2024~~7 6 internal clearance of Ablu minor 23/24 Gurusar (2612006/IC/110559)
45 271746 09/01/2024~~12/01/2024~~4 4 internal clearance of Ablu minor 23/24 Gurusar (2612006/IC/110559)
46 301230 28/02/2024~~05/03/2024~~7 7 Dressing of Kacha Path 23/24 Gurusar (2612006015/RC/GIS/24369)
47 305118 07/03/2024~~13/03/2024~~7 7 Dressing of Kacha Path 23/24 Gurusar (2612006015/RC/GIS/24369)
48 23998 09/05/2024~~15/05/2024~~7 7 plantation 22-23 gurusar (2612006015/DP/122981)
49 67322 26/06/2024~~02/07/2024~~7 7 Clearance of Matta Minor RD 21560 To 25375 Village 24/25 Gurusar (2612006/IC/115824)

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 JOGINDER SINGH 01/06/2010 5 Distributory Canals(Gurusar) (2612006015/IC/548) 1018 615 0
2 JOGINDER SINGH 08/06/2010 2 Distributory Canals(Gurusar) (2612006015/IC/548) 1153 246 246
Sub Total FY 1011 7 861 246
3 SARBJIT KAUR 01/05/2011 12 WATER TANK GURUSAR (2612/WC/4181) 2530 1476 0
Sub Total FY 1112 12 1476 0
4 SARBJIT KAUR 28/02/2014 7 Desilting of field khallas (Gursar) (2612006015/IC/11173) 2796 1288 0
Sub Total FY 1314 7 1288 0
5 SARBJIT KAUR 08/09/2015 1 IC GURUSAR (2612006015/IC/12311) 2836 210 0
6 SARBJIT KAUR 15/09/2015 2 IC GURUSAR (2612006015/IC/12311) 2846 420 0
7 SARBJIT KAUR 22/12/2015 2 RC GURUSAR (2612006015/RC/36018) 4291 420 0
8 SARBJIT KAUR 18/01/2016 2 RC GURUSAR (2612006015/RC/36018) 5035 420 0
9 SARBJIT KAUR 25/01/2016 1 RC GURUSAR (2612006015/RC/36018) 5043 210 0
10 SARBJIT KAUR 10/03/2016 3 Land Development Chitti Makhi (Gurusar) (2612006015/LD/29165) 6402 630 0
11 SARBJIT KAUR 17/03/2016 2 Land Development Chitti Makhi (Gurusar) (2612006015/LD/29165) 6410 420 0
Sub Total FY 1516 13 2730 0
12 SARBJIT KAUR 08/02/2017 5 E/W on Kacha Road 2016-17 ( Gursar) (2612006015/RC/59194) 5007 1090 0
13 SARBJIT KAUR 15/02/2017 5 E/W on Kacha Road 2016-17 ( Gursar) (2612006015/RC/59194) 5008 1090 0
Sub Total FY 1617 10 2180 0
14 SARBJIT KAUR 16/05/2017 6 pond gurusar 2017-18 (2612006015/WH/39378) 889 1398 0
15 SARBJIT KAUR 23/05/2017 4 pond gurusar 2017-18 (2612006015/WH/39378) 895 932 0
16 SARBJIT KAUR 08/09/2017 5 Road Berm (Gursar )2017-18 (2612006015/RC/69804) 3678 1165 0
17 SARBJIT KAUR 13/02/2018 1 kacha path gurusar 17-18 (2612006015/RC/74581) 7481 233 0
18 SARBJIT KAUR 20/02/2018 2 kacha path gurusar 17-18 (2612006015/RC/74581) 7650 466 0
Sub Total FY 1718 18 4194 0
19 SARBJIT KAUR 04/01/2021 4 road berm 20-21 gurusar (2612006/RC/9989023113) 10012 1052 0
20 SARBJIT KAUR 11/01/2021 1 road berm 20-21 gurusar (2612006/RC/9989023113) 10368 263 0
21 SARBJIT KAUR 18/01/2021 4 kacha path 20-21 gurusar (2612006015/RC/9989024729) 10476 1052 0
Sub Total FY 2021 9 2367 0
22 SARBJIT KAUR 01/06/2021 1 field channel 21-22 gurusar (2612006015/IC/89073) 1503 269 0
23 SARBJIT KAUR 09/03/2022 5 road berm 21-22 gurusar (2612006/RC/9989062623) 9447 1345 0
Sub Total FY 2122 6 1614 0
24 SARBJIT KAUR 27/07/2022 6 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480) 6267 1692 0
25 SARBJIT KAUR 04/08/2022 5 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480) 6687 1410 0
26 SARBJIT KAUR 24/08/2022 3 maintenance of jaito disty 22/23 kothe kehar (2612006/IC/98646) 7985 846 0
27 SARBJIT KAUR 29/09/2022 5 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480) 10328 1410 0
28 SARBJIT KAUR 12/10/2022 3 FIELD CHANNEL 22-23 GURUSAR (2612006015/IC/94480) 11083 846 0
29 SARBJIT KAUR 11/11/2022 5 CLEARENCE OF MATTA MINOR GURUSAR 22/23 (2612006/IC/99841) 12160 1410 0
30 SARBJIT KAUR 21/11/2022 3 MAINTENANCE OF JAITO DISTY 22/23 KOTHE ZAILDAR AVTAR SINGH (2612006/IC/99855) 13007 846 0
31 SARBJIT KAUR 05/12/2022 3 MAINTENANCE OF JAITO DISTY 22/23 KOTHE ZAILDAR AVTAR SINGH (2612006/IC/99855) 14180 780 0
32 SARBJIT KAUR 14/12/2022 3 WATER WORKS CLEANING OF SS TANK 22/23 Gurusar (2612006/WC/9989002432) 14852 846 0
33 SARBJIT KAUR 10/02/2023 5 kacha path 22-23 gurusar (2612006015/RC/9989067274) 17523 1410 0
Sub Total FY 2223 41 11496 0
34 SARBJIT KAUR 02/01/2024 2 internal clearance of Ablu minor 23/24 Gurusar (2612006/IC/110559) 17852 606 0
35 SARBJIT KAUR 28/02/2024 6 Dressing of Kacha Path 23/24 Gurusar (2612006015/RC/GIS/24369) 20852 1818 0
36 SARBJIT KAUR 07/03/2024 4 Dressing of Kacha Path 23/24 Gurusar (2612006015/RC/GIS/24369) 21122 1212 0
Sub Total FY 2324 12 3636 0
37 SARBJIT KAUR 09/05/2024 5 plantation 22-23 gurusar (2612006015/DP/122981) 1171 1560 0
Sub Total FY 2425 5 1560 0