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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-014-001/378 Family Id: 378
Name of Head of Household: Mander Singh
Name of Father/Husband: Basant singh
Category: OTH
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: ਗਹਿਰੀਬੁਟਰ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mander Singh Male 40
2 Daleep singh Male 65 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 16194 Daleep singh 15/04/2021~~21/04/2021~~7 6
2 23980 24/04/2021~~30/04/2021~~7 6
3 176682 04/08/2022~~10/08/2022~~7 6
4 204605 26/08/2022~~01/09/2022~~7 6
5 267172 08/10/2022~~14/10/2022~~7 6
6 368000 17/12/2022~~23/12/2022~~7 6
7 413243 25/01/2023~~31/01/2023~~7 6
8 442160 14/02/2023~~20/02/2023~~7 6
9 491288 18/03/2023~~24/03/2023~~7 6
10 10469 14/04/2023~~20/04/2023~~7 6
11 32424 04/05/2023~~10/05/2023~~7 6
12 79901 27/05/2023~~02/06/2023~~7 6
13 137204 16/06/2023~~22/06/2023~~7 6
14 170149 08/07/2023~~14/07/2023~~7 6
15 193896 22/07/2023~~28/07/2023~~7 6
16 229177 12/08/2023~~18/08/2023~~7 6
17 299923 14/10/2023~~20/10/2023~~7 6
18 354114 23/11/2023~~29/11/2023~~7 6
19 389542 12/12/2023~~18/12/2023~~7 6
20 425941 03/01/2024~~09/01/2024~~7 6
21 461274 12/02/2024~~18/02/2024~~7 6
22 45584 14/05/2024~~20/05/2024~~7 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 16194 Daleep singh 15/04/2021~~21/04/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
2 23980 24/04/2021~~30/04/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
3 176682 04/08/2022~~10/08/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
4 204605 26/08/2022~~01/09/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
5 267172 08/10/2022~~14/10/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
6 368000 17/12/2022~~23/12/2022~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
7 413243 25/01/2023~~31/01/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
8 442160 14/02/2023~~20/02/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
9 491288 18/03/2023~~24/03/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
10 10469 14/04/2023~~20/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
11 32424 04/05/2023~~10/05/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Gehri Butter)(2022-23) (2611005014/DP/130598)
12 79901 27/05/2023~~02/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
13 137204 16/06/2023~~22/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
14 170149 08/07/2023~~14/07/2023~~7 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084)
15 193896 22/07/2023~~28/07/2023~~7 6 Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450)
16 229177 12/08/2023~~18/08/2023~~7 6 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946)
17 299923 14/10/2023~~20/10/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
18 354114 23/11/2023~~29/11/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
19 389542 12/12/2023~~18/12/2023~~7 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085)
20 425941 03/01/2024~~09/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)
21 461274 12/02/2024~~18/02/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)
22 45584 14/05/2024~~20/05/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)

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 Daleep singh 15/04/2021 2 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 189 538 0
2 Daleep singh 24/04/2021 2 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 336 538 0
Sub Total FY 2122 4 1076 0
3 Daleep singh 04/08/2022 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 3716 1692 0
4 Daleep singh 26/08/2022 5 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 4393 1410 0
5 Daleep singh 08/10/2022 5 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 5679 1410 0
6 Daleep singh 17/12/2022 5 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 7482 1410 0
7 Daleep singh 25/01/2023 4 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 8312 1128 0
8 Daleep singh 14/02/2023 2 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 9016 564 0
9 Daleep singh 18/03/2023 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 10032 1692 0
Sub Total FY 2223 33 9306 0
10 Daleep singh 14/04/2023 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 284 1818 0
11 Daleep singh 04/05/2023 6 Road Side Line Plantation of Forestry Trees For Community(Gehri Butter)(2022-23) (2611005014/DP/130598) 679 1818 0
12 Daleep singh 16/06/2023 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 2419 1818 0
13 Daleep singh 08/07/2023 6 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 3155 1818 0
14 Daleep singh 22/07/2023 6 Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450) 3479 1818 0
15 Daleep singh 12/08/2023 5 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946) 4230 1515 0
16 Daleep singh 14/10/2023 5 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 5539 1515 0
17 Daleep singh 23/11/2023 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 6396 1818 0
18 Daleep singh 12/12/2023 6 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 7137 1818 0
19 Daleep singh 03/01/2024 2 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 7868 606 0
20 Daleep singh 12/02/2024 2 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 8605 606 0
Sub Total FY 2324 56 16968 0
21 Daleep singh 14/05/2024 2 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 578 644 0
Sub Total FY 2425 2 644 0