Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-065-001/16 Family Id: 16
Name of Head of Household: Charanjit Singh
Name of Father/Husband: Beera Singh
Category: OTH
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: ਕੋਟਲਾ ਘਹਿਰੂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Savtari Female 35 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 37781 Savtari 24/12/2015~~31/12/2015~~8 7
2 62103 30/07/2016~~31/07/2016~~2 2
3 140095 31/08/2016~~07/09/2016~~8 7
4 179291 24/08/2017~~31/08/2017~~8 7
5 287606 22/12/2017~~29/12/2017~~8 7
6 265107 25/01/2019~~01/02/2019~~8 7
7 277758 02/02/2019~~09/02/2019~~8 7
8 290771 11/02/2019~~18/02/2019~~8 7
9 99138 03/06/2019~~10/06/2019~~8 7
10 162339 21/08/2020~~28/08/2020~~8 7
11 244642 29/09/2020~~06/10/2020~~8 7
12 370005 26/01/2021~~02/02/2021~~8 7
13 378293 03/02/2021~~10/02/2021~~8 7
14 18019 29/04/2021~~06/05/2021~~8 7
15 44195 17/05/2021~~24/05/2021~~8 7
16 150946 03/09/2021~~10/09/2021~~8 7
17 216310 18/10/2021~~25/10/2021~~8 7
18 305952 15/12/2021~~22/12/2021~~8 7
19 373944 28/01/2022~~04/02/2022~~8 7
20 32191 07/05/2022~~14/05/2022~~8 7
21 106199 08/06/2022~~15/06/2022~~8 7
22 234839 07/09/2022~~14/09/2022~~8 7
23 304466 19/11/2022~~26/11/2022~~8 7
24 169023 21/06/2023~~28/06/2023~~8 7
25 423920 23/10/2023~~30/10/2023~~8 7
26 662262 24/02/2024~~02/03/2024~~8 8
27 30703 20/04/2024~~27/04/2024~~8 8
28 46275 30/04/2024~~07/05/2024~~8 8
29 68808 14/05/2024~~21/05/2024~~8 8
30 131236 19/06/2024~~26/06/2024~~8 8
31 220430 14/08/2024~~21/08/2024~~8 8
32 258395 31/08/2024~~07/09/2024~~8 8
33 277012 11/09/2024~~18/09/2024~~8 8

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 37781 Savtari 24/12/2015~~31/12/2015~~8 7 Land Development (Shamshan Ghat)Kotla Gehru2015 (2609010065/LD/24813)
2 62103 30/07/2016~~31/07/2016~~2 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568)
3 140095 31/08/2016~~07/09/2016~~8 7 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946)
4 179291 24/08/2017~~31/08/2017~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
5 287606 22/12/2017~~29/12/2017~~8 7 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700)
6 265107 25/01/2019~~01/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
7 277758 02/02/2019~~09/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
8 290771 11/02/2019~~18/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
9 99138 03/06/2019~~10/06/2019~~8 7 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563)
10 162339 21/08/2020~~28/08/2020~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
11 244642 29/09/2020~~06/10/2020~~8 7 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292)
12 370005 26/01/2021~~02/02/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
13 378293 03/02/2021~~10/02/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
14 18019 29/04/2021~~06/05/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
15 44195 17/05/2021~~24/05/2021~~8 7 Repair and Mantainance of distributory Canal for community RD 31650-48000Udipur Minor 21 (2609010/IC/90286)
16 150946 03/09/2021~~10/09/2021~~8 7 land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441)
17 216310 18/10/2021~~25/10/2021~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
18 305952 15/12/2021~~22/12/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
19 373944 28/01/2022~~04/02/2022~~8 7 repair and maintaince of berms from link road of vill kotla gehru to mehargarh batti tak 21-22 (2609010065/RC/9989064664)
20 32191 07/05/2022~~14/05/2022~~8 7 repair and maintaince of berms from link road of vill kotla gehru to mehargarh batti tak 21-22 (2609010065/RC/9989064664)
21 106199 08/06/2022~~15/06/2022~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
22 234839 07/09/2022~~14/09/2022~~8 7 repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666)
23 304466 19/11/2022~~26/11/2022~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
24 169023 21/06/2023~~28/06/2023~~8 7 Repair of kacha rasta from kotla gheru to rathian had tak at vill. kotlagheru23-24 (2609010065/RC/9989088321)
25 423920 23/10/2023~~30/10/2023~~8 7 Repair of kacha rasta from kotla gheru to rathian had tak at vill. kotlagheru23-24 (2609010065/RC/9989088321)
26 662262 24/02/2024~~02/03/2024~~8 8 Land levelling of govt. primary school play ground at vill. kotla gheru23-24 (2609010065/LD/9989063022)
27 30703 20/04/2024~~27/04/2024~~8 8 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)
28 46275 30/04/2024~~07/05/2024~~8 8 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)
29 68808 14/05/2024~~21/05/2024~~8 8 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088)
30 131236 19/06/2024~~26/06/2024~~8 8 Earthwork and Jungle clearance on Sanour Bahadurgarh kham road km 0 to 4.5 boths side (2609010/LD/9989071089)
31 220430 14/08/2024~~21/08/2024~~8 8 repair and maintaince of berms from vill. Kotla gheru to Mehrgarh batti had tak at Kotla gheru23-24 (2609010065/RC/9989088328)
32 258395 31/08/2024~~07/09/2024~~8 8 repair and maintaince of berms from vill. kotla gheru to Katlahar had tak at vill. kotlagheru23-24 (2609010065/RC/9989088326)
33 277012 11/09/2024~~18/09/2024~~8 8 repair and maintaince of berms from vill. kotla gheru to zarikpur had tak at vill. kotla gheru23-24 (2609010065/RC/9989088327)

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 Savtari 24/12/2015 7 Land Development (Shamshan Ghat)Kotla Gehru2015 (2609010065/LD/24813) 290 1470 0
Sub Total FY 1516 7 1470 0
2 Savtari 30/07/2016 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568) 175 436 0
3 Savtari 31/08/2016 7 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946) 363 1526 0
Sub Total FY 1617 9 1962 0
4 Savtari 24/08/2017 6 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 434 1398 0
5 Savtari 22/12/2017 4 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700) 879 932 0
Sub Total FY 1718 10 2330 0
6 Savtari 25/01/2019 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 2409 1680 0
7 Savtari 02/02/2019 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 2482 1680 0
Sub Total FY 1819 14 3360 0
8 Savtari 03/06/2019 5 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563) 584 1205 0
Sub Total FY 1920 5 1205 0
9 Savtari 21/08/2020 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1880 1841 0
10 Savtari 29/09/2020 6 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292) 2797 1578 0
11 Savtari 26/01/2021 5 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 4256 1315 0
Sub Total FY 2021 18 4734 0
12 Savtari 17/05/2021 7 Repair and Mantainance of distributory Canal for community RD 31650-48000Udipur Minor 21 (2609010/IC/90286) 561 1883 0
13 Savtari 03/09/2021 5 land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441) 1314 1345 0
14 Savtari 18/10/2021 3 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 1759 807 0
15 Savtari 15/12/2021 3 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 2487 807 0
16 Savtari 28/01/2022 3 repair and maintaince of berms from link road of vill kotla gehru to mehargarh batti tak 21-22 (2609010065/RC/9989064664) 3076 807 0
Sub Total FY 2122 21 5649 0
17 Savtari 07/05/2022 6 repair and maintaince of berms from link road of vill kotla gehru to mehargarh batti tak 21-22 (2609010065/RC/9989064664) 500 1692 0
18 Savtari 08/06/2022 6 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 1564 1692 0
19 Savtari 07/09/2022 7 repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666) 3588 1974 0
20 Savtari 19/11/2022 6 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 4602 1692 0
Sub Total FY 2223 25 7050 0
21 Savtari 21/06/2023 5 Repair of kacha rasta from kotla gheru to rathian had tak at vill. kotlagheru23-24 (2609010065/RC/9989088321) 2125 1515 0
22 Savtari 24/02/2024 4 Land levelling of govt. primary school play ground at vill. kotla gheru23-24 (2609010065/LD/9989063022) 9042 1212 0
Sub Total FY 2324 9 2727 0
23 Savtari 20/04/2024 3 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090) 441 1062.6 0
24 Savtari 30/04/2024 5 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090) 673 1610 0
25 Savtari 14/05/2024 7 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088) 975 2479.4 0
26 Savtari 19/06/2024 1 Earthwork and Jungle clearance on Sanour Bahadurgarh kham road km 0 to 4.5 boths side (2609010/LD/9989071089) 1796 322 0
27 Savtari 14/08/2024 5 repair and maintaince of berms from vill. Kotla gheru to Mehrgarh batti had tak at Kotla gheru23-24 (2609010065/RC/9989088328) 3127 1610 0
28 Savtari 31/08/2024 6 repair and maintaince of berms from vill. kotla gheru to Katlahar had tak at vill. kotlagheru23-24 (2609010065/RC/9989088326) 3673 1932 0
29 Savtari 11/09/2024 7 repair and maintaince of berms from vill. kotla gheru to zarikpur had tak at vill. kotla gheru23-24 (2609010065/RC/9989088327) 3870 2254 0
Sub Total FY 2425 34 11270 0