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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-019-001/24 Family Id: 24
Name of Head of Household: GURDAS SINGH
Name of Father/Husband: BIKER SINGH
Category: SC
Date of Registration: 6/3/2008
Address:
Villages:
Panchayat: ਕਰਿਆਲ ਵਾਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDAS SINGH Male 27 Satluj Gramin Bank
2 RAVINDER KAUR Female 26 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 5658 GURDAS SINGH 28/08/2008~~01/09/2008~~5 4
2 5700 02/09/2008~~17/09/2008~~16 14
3 2837 RAVINDER KAUR 21/11/2009~~27/11/2009~~7 6
4 54408 GURDAS SINGH 29/09/2010~~30/09/2010~~2 2
5 54420 RAVINDER KAUR 29/09/2010~~30/09/2010~~2 2
6 53129 GURDAS SINGH 01/10/2010~~05/10/2010~~5 5
7 36999 RAVINDER KAUR 15/09/2011~~21/09/2011~~7 6
8 37251 GURDAS SINGH 01/10/2011~~07/10/2011~~7 6
9 14411 RAVINDER KAUR 08/08/2012~~14/08/2012~~7 7
10 14264 15/08/2012~~17/08/2012~~3 3
11 19038 GURDAS SINGH 04/09/2013~~12/09/2013~~9 8
12 209840 RAVINDER KAUR 07/03/2016~~13/03/2016~~7 6
13 235198 18/03/2016~~25/03/2016~~8 7
14 16001 GURDAS SINGH 28/04/2016~~06/05/2016~~9 8
15 15999 RAVINDER KAUR 28/04/2016~~06/05/2016~~9 8
16 32601 18/05/2016~~31/05/2016~~14 12
17 51945 07/06/2016~~27/06/2016~~21 18
18 9219 07/05/2020~~13/05/2020~~7 6
19 338829 23/01/2021~~29/01/2021~~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 5658 GURDAS SINGH 28/08/2008~~01/09/2008~~5 4 water works (2611002013/WC/3803)
2 5700 02/09/2008~~17/09/2008~~16 14 water works (2611002013/WC/3803)
3 2837 RAVINDER KAUR 21/11/2009~~27/11/2009~~7 6 POND (2611002019/WH/1063)
4 54408 GURDAS SINGH 29/09/2010~~30/09/2010~~2 2 reconditioniong od sehna distty (2611/IC/1174)
5 54420 RAVINDER KAUR 29/09/2010~~30/09/2010~~2 2 reconditioniong od sehna distty (2611/IC/1174)
6 53129 GURDAS SINGH 01/10/2010~~05/10/2010~~5 5 Reconditioning Of Sehna Escape Channel (2611/IC/1170)
7 36999 RAVINDER KAUR 15/09/2011~~21/09/2011~~7 6 ROAD BERMS (2611002019/RC/12823)
8 37251 GURDAS SINGH 01/10/2011~~07/10/2011~~7 6 ROAD BERMS (2611002019/RC/12823)
9 14411 RAVINDER KAUR 08/08/2012~~14/08/2012~~7 7 Reconditioning of sema Escape channel (2611/IC/8545)
10 14264 15/08/2012~~17/08/2012~~3 3 Reconditioning of sema Escape channel (2611/IC/8545)
11 19038 GURDAS SINGH 04/09/2013~~12/09/2013~~9 8 road berms (2611002019/RC/22817)
12 209840 RAVINDER KAUR 07/03/2016~~13/03/2016~~7 6 Clearing weeds and plants of canals of rampura (2611/IC/15128)
13 235198 18/03/2016~~25/03/2016~~8 7 PLANTATION & weed removal IN KARARWALA (2611002019/DP/16026)
14 16001 GURDAS SINGH 28/04/2016~~06/05/2016~~9 8 Weed removal by B&R from Roads at kararwala & native villages (2611/RC/52426)
15 15999 RAVINDER KAUR 28/04/2016~~06/05/2016~~9 8 Weed removal by B&R from Roads at kararwala & native villages (2611/RC/52426)
16 32601 18/05/2016~~31/05/2016~~14 12 Land developing on Panchyati land KARIARWALA 2016-17 (2611002019/LD/26416)
17 51945 07/06/2016~~27/06/2016~~21 18 Land developing on Panchyati land KARIARWALA 2016-17 (2611002019/LD/26416)
18 9219 07/05/2020~~13/05/2020~~7 6 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)
19 338829 23/01/2021~~29/01/2021~~7 6 E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734)

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 GURDAS SINGH 28/08/2008 3 water works (2611002013/WC/3803) 13 306 306
2 GURDAS SINGH 02/09/2008 11 water works (2611002013/WC/3803) 19 1122 1122
Sub Total FY 0809 14 1428 1428
3 RAVINDER KAUR 21/11/2009 3 POND (2611002019/WH/1063) 413 369 369
Sub Total FY 0910 3 369 369
4 GURDAS SINGH 29/09/2010 2 reconditioniong od sehna distty (2611/IC/1174) 1000232 246 0
5 RAVINDER KAUR 29/09/2010 2 reconditioniong od sehna distty (2611/IC/1174) 1000232 246 0
6 GURDAS SINGH 01/10/2010 5 Reconditioning Of Sehna Escape Channel (2611/IC/1170) 1000228 615 0
Sub Total FY 1011 9 1107 0
7 RAVINDER KAUR 15/09/2011 6 ROAD BERMS (2611002019/RC/12823) 17855 918 0
8 GURDAS SINGH 01/10/2011 2 ROAD BERMS (2611002019/RC/12823) 17944 306 0
Sub Total FY 1112 8 1224 0
9 RAVINDER KAUR 08/08/2012 4 Reconditioning of sema Escape channel (2611/IC/8545) 21584 664 0
10 RAVINDER KAUR 15/08/2012 3 Reconditioning of sema Escape channel (2611/IC/8545) 21590 498 0
Sub Total FY 1213 7 1162 0
11 GURDAS SINGH 04/09/2013 5 road berms (2611002019/RC/22817) 95 920 0
Sub Total FY 1314 5 920 0
12 RAVINDER KAUR 28/04/2016 2 Weed removal by B&R from Roads at kararwala & native villages (2611/RC/52426) 13 436 0
13 GURDAS SINGH 28/04/2016 2 Weed removal by B&R from Roads at kararwala & native villages (2611/RC/52426) 19 436 0
14 RAVINDER KAUR 18/05/2016 3 Land developing on Panchyati land KARIARWALA 2016-17 (2611002019/LD/26416) 29 654 0
Sub Total FY 1617 7 1526 0
15 RAVINDER KAUR 07/05/2020 3 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173) 167 789 0
Sub Total FY 2021 3 789 0