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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-026-001/44 Family Id: 44
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: CHUHAR SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਰਾਜ ਕੁੱਬੇ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 44
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARIK SINGH Male 51 State Bank of India
2 HARPREET SINGH Male 27 Allahabad Bank
3 GAJE KAUR Female 52 Union 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 12879 AMARIK SINGH 08/06/2008~~23/06/2008~~16 16
2 29586 26/07/2010~~31/07/2010~~6 6
3 26072 02/08/2010~~08/08/2010~~7 6
4 32517 09/08/2010~~15/08/2010~~7 6
5 32569 16/08/2010~~22/08/2010~~7 6
6 33497 23/08/2010~~29/08/2010~~7 6
7 33602 30/08/2010~~31/08/2010~~2 2
8 1928 07/05/2011~~13/05/2011~~7 6
9 2966 14/05/2011~~20/05/2011~~7 6
10 2996 21/05/2011~~23/05/2011~~3 3
11 78206 13/09/2011~~26/09/2011~~14 14
12 42160 01/10/2011~~30/10/2011~~30 15
13 41177 05/01/2012~~11/01/2012~~7 6
14 41630 12/01/2012~~16/01/2012~~5 5
15 59991 17/01/2012~~19/01/2012~~3 3
16 22931 24/09/2012~~30/09/2012~~7 6
17 22960 01/10/2012~~07/10/2012~~7 6
18 22975 08/10/2012~~14/10/2012~~7 6
19 22993 15/10/2012~~21/10/2012~~7 6
20 23019 22/10/2012~~28/10/2012~~7 6
21 37804 24/12/2012~~28/12/2012~~5 5
22 37965 01/01/2013~~07/01/2013~~7 6
23 23374 11/09/2013~~17/09/2013~~7 6
24 32208 25/09/2013~~29/09/2013~~5 5
25 54471 28/07/2014~~29/07/2014~~2 2
26 54236 HARPREET SINGH 24/05/2017~~30/05/2017~~7 6
27 62820 31/05/2017~~06/06/2017~~7 6
28 80008 07/06/2017~~13/06/2017~~7 6
29 160833 19/08/2017~~25/08/2017~~7 6
30 251405 28/11/2017~~04/12/2017~~7 6
31 270913 09/12/2017~~15/12/2017~~7 6
32 312622 16/01/2018~~22/01/2018~~7 6
33 266518 GAJE KAUR 09/02/2019~~16/02/2019~~8 7
34 287907 AMARIK SINGH 21/12/2020~~27/12/2020~~7 6
35 391949 08/03/2021~~14/03/2021~~7 6
36 391950 GAJE KAUR 08/03/2021~~14/03/2021~~7 6
37 358357 15/03/2022~~21/03/2022~~7 6
38 82337 AMARIK SINGH 31/05/2022~~06/06/2022~~7 6
39 82338 GAJE KAUR 31/05/2022~~06/06/2022~~7 6
40 99367 AMARIK SINGH 08/06/2022~~14/06/2022~~7 6
41 99368 GAJE KAUR 08/06/2022~~14/06/2022~~7 6
42 138413 02/07/2022~~08/07/2022~~7 6
43 203455 AMARIK SINGH 25/08/2022~~31/08/2022~~7 6
44 203456 GAJE KAUR 25/08/2022~~31/08/2022~~7 6
45 269862 10/10/2022~~16/10/2022~~7 6
46 317871 AMARIK SINGH 15/11/2022~~21/11/2022~~7 6
47 410925 GAJE KAUR 23/01/2023~~29/01/2023~~7 6
48 11040 15/04/2023~~21/04/2023~~7 6
49 67684 23/05/2023~~29/05/2023~~7 6
50 245041 02/09/2023~~08/09/2023~~7 6
51 359091 25/11/2023~~01/12/2023~~7 6
52 359090 HARPREET SINGH 25/11/2023~~01/12/2023~~7 6
53 383485 AMARIK SINGH 09/12/2023~~15/12/2023~~7 6
54 383486 GAJE KAUR 09/12/2023~~15/12/2023~~7 6
55 383502 HARPREET SINGH 09/12/2023~~15/12/2023~~7 6
56 454234 GAJE KAUR 06/02/2024~~12/02/2024~~7 6
57 5511 06/04/2024~~12/04/2024~~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 12879 AMARIK SINGH 08/06/2008~~23/06/2008~~16 16 Cleaning of Canal (2611007026/WC/3913)
2 29586 26/07/2010~~31/07/2010~~6 6 cleaning of canals (2611/IC/810)
3 26072 02/08/2010~~08/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
4 32517 09/08/2010~~15/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
5 32569 16/08/2010~~22/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
6 33497 23/08/2010~~29/08/2010~~7 6 Maintenance (Berms) (2611007026/RC/9146)
7 33602 30/08/2010~~31/08/2010~~2 2 Maintenance (Berms) (2611007026/RC/9146)
8 1928 07/05/2011~~13/05/2011~~7 6 E/F IN KACHA RASTA (2611007026/RC/11657)
9 2966 14/05/2011~~20/05/2011~~7 6 E/F IN KACHA RASTA (2611007026/RC/11657)
10 2996 21/05/2011~~23/05/2011~~3 3 E/F IN KACHA RASTA (2611007026/RC/11657)
11 78206 13/09/2011~~26/09/2011~~14 14 Internal Clearence of Canals (2611/IC/8017)
12 42160 01/10/2011~~30/10/2011~~30 15 Internal Clearence of Canals (2611/IC/8017)
13 41177 05/01/2012~~11/01/2012~~7 6 E/F ON BERMS (2611007026/RC/14124)
14 41630 12/01/2012~~16/01/2012~~5 5 E/F ON BERMS (2611007026/RC/14124)
15 59991 17/01/2012~~19/01/2012~~3 3 E/F ON BERMS (2611007026/RC/14124)
16 22931 24/09/2012~~30/09/2012~~7 6 E/F IN COMMAN PLACES (2611007026/FP/1050)
17 22960 01/10/2012~~07/10/2012~~7 6 E/F IN COMMAN PLACES (2611007026/FP/1050)
18 22975 08/10/2012~~14/10/2012~~7 6 E/F IN COMMAN PLACES (2611007026/FP/1050)
19 22993 15/10/2012~~21/10/2012~~7 6 E/F IN COMMAN PLACES (2611007026/FP/1050)
20 23019 22/10/2012~~28/10/2012~~7 6 E/F IN COMMAN PLACES (2611007026/FP/1050)
21 37804 24/12/2012~~28/12/2012~~5 5 E/F ON BERMS (2611007026/RC/17000)
22 37965 01/01/2013~~07/01/2013~~7 6 E/F ON BERMS (2611007026/RC/17000)
23 23374 11/09/2013~~17/09/2013~~7 6 E/F ON BERMS (2611007026/RC/22409)
24 32208 25/09/2013~~29/09/2013~~5 5 E/F IN KACHA RASTA (2611007026/RC/22410)
25 54471 28/07/2014~~29/07/2014~~2 2 E.F ON BERMS (2611007026/RC/29033)
26 54236 HARPREET SINGH 24/05/2017~~30/05/2017~~7 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493)
27 62820 31/05/2017~~06/06/2017~~7 6 "Desilting of pond near gurudawara)rajgarh kubbe(2017-18) (2611007026/WH/39494)
28 80008 07/06/2017~~13/06/2017~~7 6 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766)
29 160833 19/08/2017~~25/08/2017~~7 6 E/F ON KACHA PATH IN VILLAGE RAJGARH KUBBE 2017-18 (2611007026/RC/69690)
30 251405 28/11/2017~~04/12/2017~~7 6 construction of street (karwanja) from amarjit singh to pond in village RAJGARH KUBBE 2017-18 (2611007026/RC/71156)
31 270913 09/12/2017~~15/12/2017~~7 6 construction of street (karwanja) from amarjit singh to pond in village RAJGARH KUBBE 2017-18 (2611007026/RC/71156)
32 312622 16/01/2018~~22/01/2018~~7 6 CLEANING OF IRREGATION CANAL(RAJGARH KUBBE)2017-18 (2611007026/IC/34538)
33 266518 GAJE KAUR 09/02/2019~~16/02/2019~~8 7 "E/F in Kacha Rasta " IN VILLAGE RAJGARH KUBBE 2018-19 (2611007026/RC/9988985650)
34 287907 AMARIK SINGH 21/12/2020~~27/12/2020~~7 6 CLEANING OF FILTER MEDIA IN WATER WORKS & DESTLING OF WATER TANK (2020-21) IN VILLAGE RAJGARH KUBBE (2611007026/WC/9988997541)
35 391949 08/03/2021~~14/03/2021~~7 6 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630)
36 391950 GAJE KAUR 08/03/2021~~14/03/2021~~7 6 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630)
37 358357 15/03/2022~~21/03/2022~~7 6 EARTH WORK ON KACHA PATH IN RAJGARH KUBBE 2021-22 (2611007026/RC/9989060801)
38 82337 AMARIK SINGH 31/05/2022~~06/06/2022~~7 6 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774)
39 82338 GAJE KAUR 31/05/2022~~06/06/2022~~7 6 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774)
40 99367 AMARIK SINGH 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
41 99368 GAJE KAUR 08/06/2022~~14/06/2022~~7 6 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812)
42 138413 02/07/2022~~08/07/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)
43 203455 AMARIK SINGH 25/08/2022~~31/08/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
44 203456 GAJE KAUR 25/08/2022~~31/08/2022~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS IN VILLAGE Rajgarh kubbe/203 2022-23 (2611007026/RC/9989076168)
45 269862 10/10/2022~~16/10/2022~~7 6 MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055)
46 317871 AMARIK SINGH 15/11/2022~~21/11/2022~~7 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)
47 410925 GAJE KAUR 23/01/2023~~29/01/2023~~7 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870)
48 11040 15/04/2023~~21/04/2023~~7 6 Repair and maintenance of bitumen top roads for community (Road berm) vill. Rajgarh kubbe 2022-23 (2611007026/RC/9989078018)
49 67684 23/05/2023~~29/05/2023~~7 6 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401)
50 245041 02/09/2023~~08/09/2023~~7 6 Repair and maintainence of mini percolation tank for community(23-24)RAJGARH KUBBE (2611007026/WC/9989003639)
51 359091 25/11/2023~~01/12/2023~~7 6 Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)
52 359090 HARPREET SINGH 25/11/2023~~01/12/2023~~7 6 Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376)
53 383485 AMARIK SINGH 09/12/2023~~15/12/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)
54 383486 GAJE KAUR 09/12/2023~~15/12/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)
55 383502 HARPREET SINGH 09/12/2023~~15/12/2023~~7 6 Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510)
56 454234 GAJE KAUR 06/02/2024~~12/02/2024~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)
57 5511 06/04/2024~~12/04/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245)

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 AMARIK SINGH 08/06/2008 2 Cleaning of Canal (2611007026/WC/3913) 29 204 204
Sub Total FY 0809 2 204 204
2 AMARIK SINGH 26/07/2010 6 cleaning of canals (2611/IC/810) 217 738 0
3 AMARIK SINGH 02/08/2010 5 Maintenance (Berms) (2611007026/RC/9146) 11197 615 0
4 AMARIK SINGH 09/08/2010 1 Maintenance (Berms) (2611007026/RC/9146) 11199 123 0
5 AMARIK SINGH 16/08/2010 5 Maintenance (Berms) (2611007026/RC/9146) 11204 615 0
6 AMARIK SINGH 23/08/2010 5 Maintenance (Berms) (2611007026/RC/9146) 11254 615 0
7 AMARIK SINGH 30/08/2010 2 Maintenance (Berms) (2611007026/RC/9146) 11428 246 0
Sub Total FY 1011 24 2952 0
8 AMARIK SINGH 07/05/2011 5 E/F IN KACHA RASTA (2611007026/RC/11657) 15521 615 0
9 AMARIK SINGH 14/05/2011 3 E/F IN KACHA RASTA (2611007026/RC/11657) 15523 369 0
10 AMARIK SINGH 21/05/2011 3 E/F IN KACHA RASTA (2611007026/RC/11657) 15543 369 0
11 AMARIK SINGH 13/09/2011 2 Internal Clearence of Canals (2611/IC/8017) 12299 306 0
12 AMARIK SINGH 01/10/2011 15 Internal Clearence of Canals (2611/IC/8017) 17713 2295 0
13 AMARIK SINGH 16/10/2011 7 Internal Clearence of Canals (2611/IC/8017) 10017714 1071 0
14 AMARIK SINGH 05/01/2012 5 E/F ON BERMS (2611007026/RC/14124) 15903 765 0
15 AMARIK SINGH 12/01/2012 5 E/F ON BERMS (2611007026/RC/14124) 15918 765 0
16 AMARIK SINGH 17/01/2012 3 E/F ON BERMS (2611007026/RC/14124) 15938 459 0
Sub Total FY 1112 48 7014 0
17 AMARIK SINGH 24/09/2012 6 E/F IN COMMAN PLACES (2611007026/FP/1050) 23420 996 0
18 AMARIK SINGH 01/10/2012 6 E/F IN COMMAN PLACES (2611007026/FP/1050) 23421 996 0
19 AMARIK SINGH 08/10/2012 6 E/F IN COMMAN PLACES (2611007026/FP/1050) 23422 996 0
20 AMARIK SINGH 15/10/2012 6 E/F IN COMMAN PLACES (2611007026/FP/1050) 23423 996 0
21 AMARIK SINGH 22/10/2012 5 E/F IN COMMAN PLACES (2611007026/FP/1050) 23425 830 0
22 AMARIK SINGH 24/12/2012 5 E/F ON BERMS (2611007026/RC/17000) 23565 830 0
23 AMARIK SINGH 01/01/2013 4 E/F ON BERMS (2611007026/RC/17000) 23569 664 0
Sub Total FY 1213 38 6308 0
24 AMARIK SINGH 11/09/2013 4 E/F ON BERMS (2611007026/RC/22409) 50 736 0
25 AMARIK SINGH 25/09/2013 4 E/F IN KACHA RASTA (2611007026/RC/22410) 86 736 0
Sub Total FY 1314 8 1472 0
26 AMARIK SINGH 28/07/2014 2 E.F ON BERMS (2611007026/RC/29033) 213 400 0
Sub Total FY 1415 2 400 0
27 HARPREET SINGH 24/05/2017 6 "Desilting of pond(dera wala)rajgarh kubbe(2017-18) (2611007026/WH/39493) 324 1398 0
28 HARPREET SINGH 31/05/2017 6 "Desilting of pond near gurudawara)rajgarh kubbe(2017-18) (2611007026/WH/39494) 362 1398 0
29 HARPREET SINGH 05/06/2017 4 Sandoha Branch 2000-67752(2017-18) (2611/IC/18766) 420 932 0
30 HARPREET SINGH 28/11/2017 6 construction of street (karwanja) from amarjit singh to pond in village RAJGARH KUBBE 2017-18 (2611007026/RC/71156) 1371 1398 0
31 HARPREET SINGH 09/12/2017 3 construction of street (karwanja) from amarjit singh to pond in village RAJGARH KUBBE 2017-18 (2611007026/RC/71156) 1454 699 0
32 HARPREET SINGH 16/01/2018 6 CLEANING OF IRREGATION CANAL(RAJGARH KUBBE)2017-18 (2611007026/IC/34538) 1646 1398 0
Sub Total FY 1718 31 7223 0
33 AMARIK SINGH 08/03/2021 6 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630) 2994 1578 0
34 GAJE KAUR 08/03/2021 5 E/W & LAVELING ON ROAD BERMS IN VILLAGE RAJGARH KUBBE (2611007026/RC/9989034630) 2994 1315 0
Sub Total FY 2021 11 2893 0
35 GAJE KAUR 15/03/2022 2 EARTH WORK ON KACHA PATH IN RAJGARH KUBBE 2021-22 (2611007026/RC/9989060801) 2381 538 0
Sub Total FY 2122 2 538 0
36 AMARIK SINGH 31/05/2022 5 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774) 1533 1410 0
37 GAJE KAUR 31/05/2022 5 Repair & maintence of inner section of lined sandhoa branch for coummunity 0 to 39950 (2611007/IC/96774) 1533 1410 0
38 AMARIK SINGH 08/06/2022 1 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 1814 282 0
39 GAJE KAUR 08/06/2022 1 Repair & maintence of banks of SANDHOA Branch for community 0-39950 (2611007/IC/96812) 1814 282 0
40 GAJE KAUR 02/07/2022 6 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870) 2260 1692 0
41 GAJE KAUR 10/10/2022 5 MAINTENANCE OF MINI PERCOLATION TANK & WATER HARVESTING PONDIN WATERWORK IN RAJGARH KUBBE185 2022-23 (2611007026/WC/9989002055) 3764 1410 0
42 GAJE KAUR 23/01/2023 4 Repair and maintenance of water course canal for community 2022-23 RAJGARH KUBBE (2611007026/IC/94870) 5477 1128 0
Sub Total FY 2223 27 7614 0
43 GAJE KAUR 20/05/2023 3 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 928 909 0
44 GAJE KAUR 27/05/2023 2 R & M OF CANAL SANDHOA BRANCH 0-39950 /52 , (INNER SECTION) (2611007/IC/101401) 939 606 0
45 GAJE KAUR 02/09/2023 6 Repair and maintainence of mini percolation tank for community(23-24)RAJGARH KUBBE (2611007026/WC/9989003639) 2794 1818 0
46 GAJE KAUR 25/11/2023 5 Repair and maintenance of canal for community Kotla Branch RD 335000 To 368500(23-24)Maur Charat Sin (2611007/IC/106376) 4223 1515 0
47 GAJE KAUR 09/12/2023 6 Repair & Maint. of distributary banks for community Sandoha branch RD 15000 To 25000(23-24)Sandoha (2611007/IC/106510) 4506 1818 0
48 GAJE KAUR 06/02/2024 2 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245) 5384 606 0
Sub Total FY 2324 24 7272 0
49 GAJE KAUR 06/04/2024 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAJGARH KUBBE (2611007026/RC/9989101245) 75 1932 0
Sub Total FY 2425 6 1932 0