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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-017-001/174 Family Id: 174
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: GRIBU RAM
Category: OTH
Date of Registration: 9/23/2017
Address:
Villages:
Panchayat: ਬੋਲਡ਼ ਕਲਾਂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 LEELA DEVI Female 71 Punjab National 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 286077 LEELA DEVI 19/12/2017~~26/12/2017~~8 7
2 302549 09/01/2018~~16/01/2018~~8 7
3 150410 02/11/2018~~09/11/2018~~8 7
4 159336 11/11/2018~~17/11/2018~~7 6
5 255522 16/01/2019~~23/01/2019~~8 7
6 268020 25/01/2019~~01/02/2019~~8 7
7 235183 22/08/2019~~29/08/2019~~8 7
8 182674 31/08/2020~~07/09/2020~~8 7
9 203820 08/09/2020~~15/09/2020~~8 7
10 220600 16/09/2020~~23/09/2020~~8 7
11 324786 25/12/2021~~01/01/2022~~8 7
12 341620 03/01/2022~~10/01/2022~~8 7
13 355910 12/01/2022~~19/01/2022~~8 7
14 373870 28/01/2022~~04/02/2022~~8 7
15 390655 14/02/2022~~17/02/2022~~4 4
16 52596 18/05/2022~~25/05/2022~~8 7
17 73464 26/05/2022~~02/06/2022~~8 7
18 95462 03/06/2022~~10/06/2022~~8 7
19 112822 11/06/2022~~18/06/2022~~8 7
20 155723 14/07/2022~~21/07/2022~~8 7
21 168411 22/07/2022~~29/07/2022~~8 7
22 180515 02/08/2022~~09/08/2022~~8 7
23 387969 14/01/2023~~21/01/2023~~8 7
24 400408 23/01/2023~~30/01/2023~~8 7
25 423591 04/02/2023~~11/02/2023~~8 7
26 472515 23/02/2023~~23/02/2023~~1 1
27 474844 24/02/2023~~03/03/2023~~8 7
28 502921 07/03/2023~~14/03/2023~~8 7
29 520861 15/03/2023~~22/03/2023~~8 7
30 535773 23/03/2023~~30/03/2023~~8 7
31 10042 10/04/2023~~17/04/2023~~8 7
32 53648 06/05/2023~~13/05/2023~~8 7
33 593046 07/01/2024~~14/01/2024~~8 7
34 605952 15/01/2024~~22/01/2024~~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 286077 LEELA DEVI 19/12/2017~~26/12/2017~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
2 302549 09/01/2018~~16/01/2018~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
3 150410 02/11/2018~~09/11/2018~~8 7 Road Berm Maintain Sanour to Naurangwal via Bolar,bolri,bati, sirkapra 18 (2609010/RC/85569)
4 159336 11/11/2018~~17/11/2018~~7 6 Road Berm Maintain Sanour to Naurangwal via Bolar,bolri,bati, sirkapra 18 (2609010/RC/85569)
5 255522 16/01/2019~~23/01/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
6 268020 25/01/2019~~01/02/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
7 235183 22/08/2019~~29/08/2019~~8 7 construction of ceremention shed at village boler kalan (2609010017/AV/9988993787)
8 182674 31/08/2020~~07/09/2020~~8 7 land levelling at shamshan ghat at vill bolar kalan 20-21 (2609010017/LD/9989007142)
9 203820 08/09/2020~~15/09/2020~~8 7 repair and maintainance of kaccha rasta from vill bolar to bosar 20-21 (2609010017/RC/9989024960)
10 220600 16/09/2020~~23/09/2020~~8 7 repair and maintainance of kaccha rasta from vill bolar to bosar 20-21 (2609010017/RC/9989024960)
11 324786 25/12/2021~~01/01/2022~~8 7 land levelling of road berms from vill boler kallan to ballan 21-22 (2609010017/LD/9989026373)
12 341620 03/01/2022~~10/01/2022~~8 7 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374)
13 355910 12/01/2022~~19/01/2022~~8 7 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374)
14 373870 28/01/2022~~04/02/2022~~8 7 land levelling of road berms from vill boler kallan to ballan 21-22 (2609010017/LD/9989026373)
15 390655 14/02/2022~~17/02/2022~~4 4 renovation of pond of rathian road of village bolar kalan 21-22 (2609010017/WH/9989013590)
16 52596 18/05/2022~~25/05/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374)
17 73464 26/05/2022~~02/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374)
18 95462 03/06/2022~~10/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424)
19 112822 11/06/2022~~18/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424)
20 155723 14/07/2022~~21/07/2022~~8 7 renovation of pond of rathian road of village bolar kalan 21-22 (2609010017/WH/9989013590)
21 168411 22/07/2022~~29/07/2022~~8 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497)
22 180515 02/08/2022~~09/08/2022~~8 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497)
23 387969 14/01/2023~~21/01/2023~~8 7 Repair and Mantainance of Fatehpur Minor rd 0-15000 new (2609010/IC/101241)
24 400408 23/01/2023~~30/01/2023~~8 7 Repair and Mantainance of Fatehpur Minor rd 0-15000 new (2609010/IC/101241)
25 423591 04/02/2023~~11/02/2023~~8 7 Earthwork and Jungle Clearance Arnouli Distributry rd 27.6 to 75 both sides (2609010/LD/9989035260)
26 472515 23/02/2023~~23/02/2023~~1 1 land levelling of general shamshanghat of village bolar kalan 22-23 (2609010017/LD/9989033538)
27 474844 24/02/2023~~03/03/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
28 502921 07/03/2023~~14/03/2023~~8 7 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210)
29 520861 15/03/2023~~22/03/2023~~8 7 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210)
30 535773 23/03/2023~~30/03/2023~~8 7 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210)
31 10042 10/04/2023~~17/04/2023~~8 7 land levelling of school ground of village bolar kalan 22-23 (2609010017/LD/9989033537)
32 53648 06/05/2023~~13/05/2023~~8 7 reopair of berms from village bolar kalan to sanour 22-23 (2609010017/RC/9989076212)
33 593046 07/01/2024~~14/01/2024~~8 7 mooringa plantation at common places at village bolar kallan 22-23 (2609010017/DP/127006)
34 605952 15/01/2024~~22/01/2024~~8 7 mooringa plantation at common places at village bolar kallan 22-23 (2609010017/DP/127006)

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 LEELA DEVI 19/12/2017 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 872 1631 0
Sub Total FY 1718 7 1631 0
2 LEELA DEVI 02/11/2018 7 Road Berm Maintain Sanour to Naurangwal via Bolar,bolri,bati, sirkapra 18 (2609010/RC/85569) 1598 1680 0
3 LEELA DEVI 10/11/2018 7 Road Berm Maintain Sanour to Naurangwal via Bolar,bolri,bati, sirkapra 18 (2609010/RC/85569) 1680 1680 0
4 LEELA DEVI 16/01/2019 5 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 2345 1200 0
5 LEELA DEVI 25/01/2019 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 2422 1680 0
Sub Total FY 1819 26 6240 0
6 LEELA DEVI 22/08/2019 7 construction of ceremention shed at village boler kalan (2609010017/AV/9988993787) 1435 1687 0
Sub Total FY 1920 7 1687 0
7 LEELA DEVI 31/08/2020 7 land levelling at shamshan ghat at vill bolar kalan 20-21 (2609010017/LD/9989007142) 2095 1841 0
8 LEELA DEVI 08/09/2020 7 repair and maintainance of kaccha rasta from vill bolar to bosar 20-21 (2609010017/RC/9989024960) 2333 1841 0
Sub Total FY 2021 14 3682 0
9 LEELA DEVI 25/12/2021 7 land levelling of road berms from vill boler kallan to ballan 21-22 (2609010017/LD/9989026373) 2608 1883 0
10 LEELA DEVI 03/01/2022 6 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374) 2718 1614 0
11 LEELA DEVI 12/01/2022 3 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374) 2895 807 0
12 LEELA DEVI 28/01/2022 3 land levelling of road berms from vill boler kallan to ballan 21-22 (2609010017/LD/9989026373) 3074 807 0
13 LEELA DEVI 10/02/2022 2 renovation of pond of rathian road of village bolar kalan 21-22 (2609010017/WH/9989013590) 3258 538 0
Sub Total FY 2122 21 5649 0
14 LEELA DEVI 18/05/2022 6 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374) 768 1692 0
15 LEELA DEVI 26/05/2022 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374) 1082 1974 0
16 LEELA DEVI 03/06/2022 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424) 1382 1974 0
17 LEELA DEVI 11/06/2022 6 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424) 1617 1692 0
18 LEELA DEVI 14/07/2022 7 renovation of pond of rathian road of village bolar kalan 21-22 (2609010017/WH/9989013590) 2314 1974 0
19 LEELA DEVI 22/07/2022 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497) 2566 1974 0
20 LEELA DEVI 02/08/2022 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497) 2749 1974 0
21 LEELA DEVI 14/01/2023 6 Repair and Mantainance of Fatehpur Minor rd 0-15000 new (2609010/IC/101241) 5786 1692 0
22 LEELA DEVI 23/01/2023 2 Repair and Mantainance of Fatehpur Minor rd 0-15000 new (2609010/IC/101241) 5997 564 0
23 LEELA DEVI 07/03/2023 4 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210) 7452 1128 0
24 LEELA DEVI 15/03/2023 1 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210) 7714 282 0
25 LEELA DEVI 23/03/2023 4 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210) 7940 1128 0
Sub Total FY 2223 64 18048 0
26 LEELA DEVI 07/01/2024 5 mooringa plantation at common places at village bolar kallan 22-23 (2609010017/DP/127006) 7904 1515 0
27 LEELA DEVI 15/01/2024 7 mooringa plantation at common places at village bolar kallan 22-23 (2609010017/DP/127006) 8085 2121 0
Sub Total FY 2324 12 3636 0