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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-022-001/33 Family Id: 33
Name of Head of Household: Gurcharan singh
Name of Father/Husband: Babar singh
Category: SC
Date of Registration: 4/24/2008
Address:
Villages:
Panchayat: ਕੋਟਗੁਰੂ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurcharan singh Male 60 Oriental Bank of Commerce
2 Karamjit Kaur Female 28 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 36154 Gurcharan singh 01/04/2009~~08/04/2009~~8 8
2 36451 06/08/2009~~15/08/2009~~10 9
3 36512 23/08/2009~~23/08/2009~~1 1
4 36744 03/12/2009~~19/12/2009~~17 17
5 37413 01/01/2010~~03/01/2010~~3 2
6 67111 12/03/2010~~13/03/2010~~2 2
7 1757 01/04/2010~~02/04/2010~~2 2
8 4688 16/05/2010~~22/05/2010~~7 7
9 18236 07/08/2010~~11/08/2010~~5 5
10 561 Karamjit Kaur 01/04/2021~~07/04/2021~~7 6
11 9478 08/04/2021~~14/04/2021~~7 6
12 27192 27/04/2021~~03/05/2021~~7 6
13 36500 04/05/2021~~10/05/2021~~7 6
14 45777 12/05/2021~~18/05/2021~~7 6
15 239807 02/12/2021~~08/12/2021~~7 6
16 252100 10/12/2021~~16/12/2021~~7 6
17 260706 17/12/2021~~23/12/2021~~7 6
18 5650 07/04/2022~~13/04/2022~~7 6
19 146680 09/07/2022~~15/07/2022~~7 6
20 495202 23/03/2023~~27/03/2023~~5 5
21 49521 13/05/2023~~19/05/2023~~7 6
22 106309 06/06/2023~~12/06/2023~~7 6
23 195768 25/07/2023~~31/07/2023~~7 6
24 221782 09/08/2023~~15/08/2023~~7 6
25 237177 26/08/2023~~01/09/2023~~7 6
26 347144 18/11/2023~~24/11/2023~~7 6
27 419864 28/12/2023~~03/01/2024~~7 6

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 36154 Gurcharan singh 01/04/2009~~08/04/2009~~8 8 Desilting of pond (2611005022/WH/4318)
2 36451 06/08/2009~~15/08/2009~~10 9 cleaning of streets (2611005022/RC/5978)
3 36512 23/08/2009~~23/08/2009~~1 1 cleaning of streets (2611005022/RC/5978)
4 36744 03/12/2009~~19/12/2009~~17 17 cleaning of streets (2611005022/RC/5978)
5 37413 01/01/2010~~03/01/2010~~3 2 cleaning of streets (2611005022/RC/5978)
6 67111 12/03/2010~~13/03/2010~~2 2 Cleaning of pond (2611005022/WH/5126)
7 1757 01/04/2010~~02/04/2010~~2 2 Desilting of pond (2611005022/WH/4318)
8 4688 16/05/2010~~22/05/2010~~7 7 Desilting of pond (2611005022/WH/4318)
9 18236 07/08/2010~~11/08/2010~~5 5 cleaning of streets (2611005022/RC/5978)
10 561 Karamjit Kaur 01/04/2021~~07/04/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
11 9478 08/04/2021~~14/04/2021~~7 6 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663)
12 27192 27/04/2021~~03/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
13 36500 04/05/2021~~10/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
14 45777 12/05/2021~~18/05/2021~~7 6 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513)
15 239807 02/12/2021~~08/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Kotguru Moga No 11616/R (2611005022/IC/88518)
16 252100 10/12/2021~~16/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Kotguru Moga No 78011/L (2611005022/IC/88513)
17 260706 17/12/2021~~23/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Kotguru Moga No 11559/R (2611005022/IC/88517)
18 5650 07/04/2022~~13/04/2022~~7 6 Earth filling on sides of watercourses (202021-22) Kotguru Moga No 11598/L (2611005022/IC/88516)
19 146680 09/07/2022~~15/07/2022~~7 6 Earth Filling on kacha path at Kotguru(2021-22) (2611005022/RC/9989063442)
20 495202 23/03/2023~~27/03/2023~~5 5 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595)
21 49521 13/05/2023~~19/05/2023~~7 6 Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868)
22 106309 06/06/2023~~12/06/2023~~7 6 Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 10000-25594 (23-24) kotguru (2611005/IC/104329)
23 195768 25/07/2023~~31/07/2023~~7 6 Repair & Main.of disty/ Minor/ Sub Minor banks for com. Kotguru Sub Min. RD 0-18849, Kotguru 23-24 (2611005/IC/106173)
24 221782 09/08/2023~~15/08/2023~~7 6 Repair & Main.of disty/ Minor/ Sub Minor banks for com. Kotguru Sub Min. RD 0-18849, Kotguru 23-24 (2611005/IC/106173)
25 237177 26/08/2023~~01/09/2023~~7 6 Repair & maint.of disty/ Minor/ sub Min. banks for comm. Doomwala Minor RD10000-25594 Kotguru 23-24 (2611005/IC/106161)
26 347144 18/11/2023~~24/11/2023~~7 6 Repair & Main. of canals Silt Clearance of Kotguru Sub Minor RD 0-18849 (23-24 Kotguru) (2611005/IC/110036)
27 419864 28/12/2023~~03/01/2024~~7 6 Repair & Wid. of Exis. Railway Embankment/ Cutting cleaning waterway trenches (23-24 Sangat kalan) (2611005/LD/9989067448)

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 Gurcharan singh 01/04/2009 8 Desilting of pond (2611005022/WH/4318) 583 984 984
2 Gurcharan singh 06/08/2009 10 cleaning of streets (2611005022/RC/5978) 830 1230 1230
3 Gurcharan singh 23/08/2009 1 cleaning of streets (2611005022/RC/5978) 926 123 123
4 Gurcharan singh 03/12/2009 13 cleaning of streets (2611005022/RC/5978) 1455 1599 1599
5 Gurcharan singh 16/12/2009 4 cleaning of streets (2611005022/RC/5978) 1456 492 492
6 Gurcharan singh 01/01/2010 3 cleaning of streets (2611005022/RC/5978) 1663 369 0
7 Gurcharan singh 12/03/2010 2 Cleaning of pond (2611005022/WH/5126) 1793 246 0
Sub Total FY 0910 41 5043 4428
8 Gurcharan singh 01/04/2010 2 Desilting of pond (2611005022/WH/4318) 474 246 0
9 Gurcharan singh 16/05/2010 7 Desilting of pond (2611005022/WH/4318) 712 861 0
10 Gurcharan singh 07/08/2010 5 cleaning of streets (2611005022/RC/5978) 1096 615 0
Sub Total FY 1011 14 1722 0
11 Karamjit Kaur 08/04/2021 4 De-Silting of Pond(2020-21)(Kotguru) (2611005022/WH/9989011663) 91 1076 0
12 Karamjit Kaur 27/04/2021 2 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513) 364 538 0
13 Karamjit Kaur 04/05/2021 3 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513) 452 807 0
14 Karamjit Kaur 12/05/2021 2 Earth filling on kacha path(Kotguru 2020-21) (2611005022/RC/9989037513) 576 538 0
15 Karamjit Kaur 02/12/2021 1 Earth filling on sides of watercourses (2021-22) Kotguru Moga No 11616/R (2611005022/IC/88518) 2284 269 0
16 Karamjit Kaur 10/12/2021 3 Earth filling on sides of watercourses (2021-22) Kotguru Moga No 78011/L (2611005022/IC/88513) 2360 807 0
Sub Total FY 2122 15 4035 0
17 Karamjit Kaur 09/07/2022 1 Earth Filling on kacha path at Kotguru(2021-22) (2611005022/RC/9989063442) 2875 282 0
18 Karamjit Kaur 23/03/2023 1 Repair & maint. of Water Course canal for comm (78011/L,11598/L,11559/R,11616/R)vill.kotguru 2022-23 (2611005022/IC/95595) 10064 282 0
Sub Total FY 2223 2 564 0
19 Karamjit Kaur 13/05/2023 3 Repair & Maintenance of Disty/Minor banks for community discharge 0 to 10 Kotguru Minor 0-18849 (2611005/IC/97868) 954 909 0
20 Karamjit Kaur 06/06/2023 5 Repair & Maintenance of Disty internal clearance of Doomwala Minor RD 10000-25594 (23-24) kotguru (2611005/IC/104329) 1883 1515 0
21 Karamjit Kaur 25/07/2023 5 Repair & Main.of disty/ Minor/ Sub Minor banks for com. Kotguru Sub Min. RD 0-18849, Kotguru 23-24 (2611005/IC/106173) 3522 1515 0
22 Karamjit Kaur 09/08/2023 2 Repair & Main.of disty/ Minor/ Sub Minor banks for com. Kotguru Sub Min. RD 0-18849, Kotguru 23-24 (2611005/IC/106173) 4053 606 0
23 Karamjit Kaur 18/11/2023 4 Repair & Main. of canals Silt Clearance of Kotguru Sub Minor RD 0-18849 (23-24 Kotguru) (2611005/IC/110036) 6286 1212 0
Sub Total FY 2324 19 5757 0