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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-033-001/45-A Family Id: 45-A
घर के मुखिया का नाम: Amrik Singh
Name of Father/Husband: Amar Singh
Category: SC
Date of Registration: 12/22/2008
Address: 9
Villages:
पंचायत: Raisar (Patiala)
ब्लॉक: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45-A
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Amrik Singh Male 45 State Bank of India
2 Gurmail Kaur Female 43 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1565 Gurmail Kaur 01/04/2009~~15/04/2009~~15 15
2 4125 Amrik Singh 01/05/2009~~15/05/2009~~15 15
3 4161 16/05/2009~~31/05/2009~~16 16
4 1262 01/06/2009~~15/06/2009~~15 15
5 4224 Gurmail Kaur 04/02/2010~~15/02/2010~~12 12
6 4272 16/02/2010~~28/02/2010~~13 13
7 29499 Amrik Singh 17/09/2010~~27/09/2010~~11 11
8 29509 Gurmail Kaur 17/09/2010~~21/09/2010~~5 5
9 56334 Amrik Singh 06/10/2015~~19/10/2015~~14 12
10 56335 Gurmail Kaur 06/10/2015~~19/10/2015~~14 12
11 9895 Amrik Singh 09/05/2017~~24/05/2017~~16 14
12 26809 25/05/2017~~11/06/2017~~18 16
13 22959 Gurmail Kaur 06/06/2019~~12/06/2019~~7 6
14 112409 17/03/2020~~24/03/2020~~8 7
15 33332 02/07/2020~~09/07/2020~~8 7
16 39711 11/07/2020~~18/07/2020~~8 7
17 45938 19/07/2020~~26/07/2020~~8 7
18 51404 27/07/2020~~03/08/2020~~8 7
19 97464 24/10/2020~~31/10/2020~~8 7
20 141894 07/01/2021~~14/01/2021~~8 7
21 146689 16/01/2021~~23/01/2021~~8 7
22 149733 24/01/2021~~31/01/2021~~8 7
23 92273 18/09/2021~~25/09/2021~~8 7
24 2160 14/04/2022~~21/04/2022~~8 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1565 Gurmail Kaur 01/04/2009~~15/04/2009~~15 15 Renovation of ponds (2621002033/WH/581)
2 4125 Amrik Singh 01/05/2009~~15/05/2009~~15 15 Renovation of ponds (2621002033/WH/581)
3 4161 16/05/2009~~31/05/2009~~16 16 Renovation of ponds (2621002033/WH/581)
4 1262 01/06/2009~~15/06/2009~~15 15 Renoation of ponds (2621002006/WH/506)
5 4224 Gurmail Kaur 04/02/2010~~15/02/2010~~12 12 Renovation of ponds (2621002033/WH/581)
6 4272 16/02/2010~~28/02/2010~~13 13 Renovation of ponds (2621002033/WH/581)
7 29499 Amrik Singh 17/09/2010~~27/09/2010~~11 11 irrigation canal di safar raisar (2621002032/IC/604)
8 29509 Gurmail Kaur 17/09/2010~~21/09/2010~~5 5 irrigation canal di safar raisar (2621002032/IC/604)
9 56334 Amrik Singh 06/10/2015~~19/10/2015~~14 12 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619)
10 56335 Gurmail Kaur 06/10/2015~~19/10/2015~~14 12 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619)
11 9895 Amrik Singh 09/05/2017~~24/05/2017~~16 14 Desilting of Kurar Drain (2621002033/FP/6394)
12 26809 25/05/2017~~11/06/2017~~18 16 Desilting of Kurar Drain (2621002033/FP/6394)
13 22959 Gurmail Kaur 06/06/2019~~12/06/2019~~7 6 Earth filling on road side barm (3.61) (2621002033/RC/9988984971)
14 112409 17/03/2020~~24/03/2020~~8 7 Construction of Aganwadi center at village Raisar patiala 2019-20 (2621002033/AV/9988995408)
15 33332 02/07/2020~~09/07/2020~~8 7 Clearancs of weed,jala,booty.sarkandha etc and slide slope kurur drain from rd 55000 to 121000 (2621002033/FP/44417)
16 39711 11/07/2020~~18/07/2020~~8 7 Clearancs of weed,jala,booty.sarkandha etc and slide slope kurur drain from rd 55000 to 121000 (2621002033/FP/44417)
17 45938 19/07/2020~~26/07/2020~~8 7 Clearancs of weed,jala,booty.sarkandha etc and slide slope kurur drain from rd 55000 to 121000 (2621002033/FP/44417)
18 51404 27/07/2020~~03/08/2020~~8 7 Repairing/jungle clearance of service bank of kurur drain rd 55000 to 121000 (2621002033/FP/44404)
19 97464 24/10/2020~~31/10/2020~~8 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667)
20 141894 07/01/2021~~14/01/2021~~8 7 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045)
21 146689 16/01/2021~~23/01/2021~~8 7 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045)
22 149733 24/01/2021~~31/01/2021~~8 7 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045)
23 92273 18/09/2021~~25/09/2021~~8 7 Earth filling on road side bearm and kacha rasta village Raisar Patiala 2021-22 (2621002033/RC/9989054207)
24 2160 14/04/2022~~21/04/2022~~8 7 Earth filling on road side bearm and kacha rasta village Raisar Patiala 2021-22 (2621002033/RC/9989054207)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Gurmail Kaur 01/04/2009 6 Renovation of ponds (2621002033/WH/581) 2621002033004 738 0
2 Amrik Singh 01/05/2009 2 Renovation of ponds (2621002033/WH/581) 2621002033010 246 0
3 Amrik Singh 16/05/2009 4 Renovation of ponds (2621002033/WH/581) 2621002033011 492 0
4 Amrik Singh 01/06/2009 6 Renoation of ponds (2621002006/WH/506) 2621002006001 738 0
5 Gurmail Kaur 04/02/2010 5 Renovation of ponds (2621002033/WH/581) 2621002033012 615 0
6 Gurmail Kaur 16/02/2010 6 Renovation of ponds (2621002033/WH/581) 2621002033013 738 0
Sub Total FY 0910 29 3567 0
7 Amrik Singh 17/09/2010 11 irrigation canal di safar raisar (2621002032/IC/604) 2010032035 1353 0
8 Gurmail Kaur 17/09/2010 5 irrigation canal di safar raisar (2621002032/IC/604) 2010032035 615 0
Sub Total FY 1011 16 1968 0
9 Amrik Singh 09/05/2017 13 Desilting of Kurar Drain (2621002033/FP/6394) 24 3029 0
10 Amrik Singh 25/05/2017 3 Desilting of Kurar Drain (2621002033/FP/6394) 74 699 0
11 Amrik Singh 01/06/2017 7 Desilting of Kurar Drain (2621002033/FP/6394) 90 1631 0
Sub Total FY 1718 23 5359 0
12 Gurmail Kaur 02/07/2020 3 Clearancs of weed,jala,booty.sarkandha etc and slide slope kurur drain from rd 55000 to 121000 (2621002033/FP/44417) 496 789 0
13 Gurmail Kaur 11/07/2020 6 Clearancs of weed,jala,booty.sarkandha etc and slide slope kurur drain from rd 55000 to 121000 (2621002033/FP/44417) 541 1578 0
14 Gurmail Kaur 07/01/2021 4 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045) 2000 1052 0
15 Gurmail Kaur 16/01/2021 6 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045) 2082 1578 0
16 Gurmail Kaur 24/01/2021 7 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045) 2126 1841 0
Sub Total FY 2021 26 6838 0