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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-065-001/34 Family Id: 34
Name of Head of Household: Sio Lal
Name of Father/Husband: Sarban Singh
Category: SC
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: ਕੋਟਲਾ ਘਹਿਰੂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pinki Female 26 Malwa Gramin 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 62161 Pinki 30/07/2016~~31/07/2016~~2 2
2 140208 31/08/2016~~07/09/2016~~8 7
3 179311 24/08/2017~~31/08/2017~~8 7
4 287635 22/12/2017~~29/12/2017~~8 7
5 240313 03/01/2019~~09/01/2019~~7 6
6 222440 17/09/2020~~24/09/2020~~8 7
7 303505 19/11/2020~~26/11/2020~~8 7
8 318719 05/12/2020~~12/12/2020~~8 7
9 342612 06/01/2021~~13/01/2021~~8 7
10 388308 11/02/2021~~18/02/2021~~8 7
11 31414 07/05/2021~~14/05/2021~~8 7
12 387143 09/02/2022~~16/02/2022~~8 7
13 415315 15/03/2022~~22/03/2022~~8 7
14 122191 16/06/2022~~23/06/2022~~8 7
15 234844 07/09/2022~~14/09/2022~~8 7
16 290873 10/11/2022~~17/11/2022~~8 7
17 439703 13/02/2023~~20/02/2023~~8 7
18 257841 07/08/2023~~14/08/2023~~8 7
19 678801 07/03/2024~~14/03/2024~~8 8
20 258409 31/08/2024~~07/09/2024~~8 8
21 277037 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 62161 Pinki 30/07/2016~~31/07/2016~~2 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568)
2 140208 31/08/2016~~07/09/2016~~8 7 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946)
3 179311 24/08/2017~~31/08/2017~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
4 287635 22/12/2017~~29/12/2017~~8 7 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700)
5 240313 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 222440 17/09/2020~~24/09/2020~~8 7 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292)
7 303505 19/11/2020~~26/11/2020~~8 7 repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306)
8 318719 05/12/2020~~12/12/2020~~8 7 repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306)
9 342612 06/01/2021~~13/01/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
10 388308 11/02/2021~~18/02/2021~~8 7 repair and maintain kacha rasta village to rathian village kotla gehru 19-20 (2609010065/RC/9989010306)
11 31414 07/05/2021~~14/05/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
12 387143 09/02/2022~~16/02/2022~~8 7 repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666)
13 415315 15/03/2022~~22/03/2022~~8 7 land levelling of school grounnd of village kotla gehru 21-22 (2609010065/LD/9989020443)
14 122191 16/06/2022~~23/06/2022~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
15 234844 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)
16 290873 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 439703 13/02/2023~~20/02/2023~~8 7 land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084)
18 257841 07/08/2023~~14/08/2023~~8 7 repair and maintaince of berms from vill. Kotla gheru to Mehrgarh batti had tak at Kotla gheru23-24 (2609010065/RC/9989088328)
19 678801 07/03/2024~~14/03/2024~~8 8 Repair of kacha rasta from kotla gheru to rathian had tak at vill. kotlagheru23-24 (2609010065/RC/9989088321)
20 258409 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)
21 277037 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 Pinki 30/07/2016 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568) 175 436 0
2 Pinki 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 Pinki 24/08/2017 6 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 434 1398 0
4 Pinki 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
5 Pinki 17/09/2020 5 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292) 2561 1315 0
Sub Total FY 2021 5 1315 0
6 Pinki 16/06/2022 4 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1752 1128 0
7 Pinki 10/11/2022 6 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 4375 1692 0
8 Pinki 13/02/2023 6 land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084) 6532 1692 0
Sub Total FY 2223 16 4512 0
9 Pinki 07/08/2023 1 repair and maintaince of berms from vill. Kotla gheru to Mehrgarh batti had tak at Kotla gheru23-24 (2609010065/RC/9989088328) 3394 303 0
10 Pinki 07/03/2024 1 Repair of kacha rasta from kotla gheru to rathian had tak at vill. kotlagheru23-24 (2609010065/RC/9989088321) 9402 303 0
Sub Total FY 2324 2 606 0
11 Pinki 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) 3872 2254 0
Sub Total FY 2425 7 2254 0