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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-065-001/2 Family Id: 2
Name of Head of Household: Karam singh
Name of Father/Husband: Bhajan singh
Category: SC
Date of Registration: 10/25/2008
Address:
Villages:
Panchayat: ਕੋਟਲਾ ਘਹਿਰੂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karam singh Male 42 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 62120 Karam singh 30/07/2016~~31/07/2016~~2 2
2 140138 31/08/2016~~07/09/2016~~8 7
3 179273 24/08/2017~~31/08/2017~~8 7
4 287582 22/12/2017~~29/12/2017~~8 7
5 240216 03/01/2019~~09/01/2019~~7 6
6 265096 25/01/2019~~01/02/2019~~8 7
7 277767 02/02/2019~~09/02/2019~~8 7
8 290775 11/02/2019~~18/02/2019~~8 7
9 74025 22/05/2019~~25/05/2019~~4 4
10 79827 26/05/2019~~02/06/2019~~8 7
11 267548 13/10/2020~~20/10/2020~~8 7
12 388296 11/02/2021~~18/02/2021~~8 7
13 408449 26/02/2021~~05/03/2021~~8 7
14 136576 02/07/2021~~06/07/2021~~5 5
15 80311 31/05/2022~~07/06/2022~~8 7
16 290852 10/11/2022~~17/11/2022~~8 7
17 662269 24/02/2024~~02/03/2024~~8 8
18 30669 20/04/2024~~27/04/2024~~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 62120 Karam singh 30/07/2016~~31/07/2016~~2 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568)
2 140138 31/08/2016~~07/09/2016~~8 7 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946)
3 179273 24/08/2017~~31/08/2017~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
4 287582 22/12/2017~~29/12/2017~~8 7 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700)
5 240216 03/01/2019~~09/01/2019~~7 6 Clr weed jalla deela booty etc inner section Udipur Minor 31650-60000 18 (2609010/IC/39880)
6 265096 25/01/2019~~01/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
7 277767 02/02/2019~~09/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
8 290775 11/02/2019~~18/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
9 74025 22/05/2019~~25/05/2019~~4 4 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563)
10 79827 26/05/2019~~02/06/2019~~8 7 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563)
11 267548 13/10/2020~~20/10/2020~~8 7 repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306)
12 388296 11/02/2021~~18/02/2021~~8 7 repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306)
13 408449 26/02/2021~~05/03/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
14 136576 02/07/2021~~06/07/2021~~5 5 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
15 80311 31/05/2022~~07/06/2022~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
16 290852 10/11/2022~~17/11/2022~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
17 662269 24/02/2024~~02/03/2024~~8 8 Land levelling of govt. primary school play ground at vill. kotla gheru23-24 (2609010065/LD/9989063022)
18 30669 20/04/2024~~27/04/2024~~8 8 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)

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 Karam singh 30/07/2016 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568) 175 436 0
2 Karam singh 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
3 Karam singh 24/08/2017 6 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 434 1398 0
Sub Total FY 1718 6 1398 0
4 Karam singh 02/01/2019 4 Clr weed jalla deela booty etc inner section Udipur Minor 31650-60000 18 (2609010/IC/39880) 2240 960 0
5 Karam singh 25/01/2019 6 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 2409 1440 0
6 Karam singh 02/02/2019 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 2482 1680 0
Sub Total FY 1819 17 4080 0
7 Karam singh 26/05/2019 6 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563) 476 1446 0
Sub Total FY 1920 6 1446 0
8 Karam singh 13/10/2020 7 repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306) 3012 1841 0
9 Karam singh 26/02/2021 5 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 4720 1315 0
Sub Total FY 2021 12 3156 0
10 Karam singh 02/07/2021 3 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1173 807 0
Sub Total FY 2122 3 807 0
11 Karam singh 31/05/2022 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1186 1974 0
12 Karam singh 10/11/2022 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 4375 1974 0
Sub Total FY 2223 14 3948 0
13 Karam singh 24/02/2024 3 Land levelling of govt. primary school play ground at vill. kotla gheru23-24 (2609010065/LD/9989063022) 9042 909 0
Sub Total FY 2324 3 909 0