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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-019-001/42-A Family Id: 42-A
Name of Head of Household: Gora singh
Name of Father/Husband: Jeela singh
Category: SC
Date of Registration: 6/18/2009
Address:
Villages:
Panchayat: KAIRE
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gora Singh Male 45 Punjab & Sind 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 9260 Gora Singh 09/06/2009~~23/06/2009~~15 15
2 31783 09/09/2011~~15/09/2011~~7 7
3 31805 16/09/2011~~22/09/2011~~7 7
4 33050 15/03/2012~~21/03/2012~~7 7
5 33728 22/03/2012~~27/03/2012~~6 6
6 5301 29/05/2013~~12/06/2013~~15 13
7 10668 22/08/2013~~28/08/2013~~7 6
8 49125 03/02/2014~~16/02/2014~~14 12
9 53097 22/02/2014~~08/03/2014~~15 13
10 13551 02/06/2014~~13/06/2014~~12 11
11 2269 06/04/2015~~19/04/2015~~14 12
12 16380 29/06/2015~~05/07/2015~~7 6
13 27129 23/07/2015~~05/08/2015~~14 12
14 47063 09/09/2015~~25/09/2015~~17 15
15 59122 16/10/2015~~30/10/2015~~15 13
16 63371 01/11/2015~~15/11/2015~~15 13
17 73277 11/01/2016~~26/01/2016~~16 14
18 1457 16/04/2016~~23/04/2016~~8 7
19 24173 25/05/2016~~08/06/2016~~15 13
20 89857 16/03/2017~~25/03/2017~~10 9
21 4199 12/04/2017~~26/04/2017~~15 13
22 7018 27/04/2017~~11/05/2017~~15 13
23 16498 19/05/2017~~22/05/2017~~4 4
24 27345 27/05/2017~~30/05/2017~~4 4
25 25876 31/05/2017~~06/06/2017~~7 6
26 42048 14/06/2017~~24/06/2017~~11 10
27 48062 25/06/2017~~30/06/2017~~6 6
28 100913 18/11/2017~~21/11/2017~~4 4
29 117239 26/12/2017~~29/12/2017~~4 4
30 118053 30/12/2017~~02/01/2018~~4 4
31 119796 09/01/2018~~17/01/2018~~9 8
32 122984 23/01/2018~~03/02/2018~~12 11
33 7390 21/05/2018~~27/05/2018~~7 6
34 12643 28/05/2018~~06/06/2018~~10 9
35 18467 10/06/2018~~16/06/2018~~7 6
36 39509 25/09/2018~~29/09/2018~~5 5
37 88570 25/03/2019~~31/03/2019~~7 6
38 347 01/04/2019~~11/04/2019~~11 10
39 4193 15/04/2019~~21/04/2019~~7 6
40 63913 28/08/2019~~07/09/2019~~11 10
41 74488 29/10/2019~~12/11/2019~~15 13
42 82634 25/11/2019~~04/12/2019~~10 9
43 93028 19/12/2019~~30/12/2019~~12 11
44 103208 11/02/2020~~24/02/2020~~14 12
45 1178 02/05/2020~~09/05/2020~~8 7
46 8864 20/05/2020~~26/05/2020~~7 6
47 43146 14/07/2020~~21/07/2020~~8 7
48 50609 23/07/2020~~29/07/2020~~7 6
49 55604 30/07/2020~~03/08/2020~~5 5
50 78080 13/09/2020~~20/09/2020~~8 7
51 69398 19/07/2022~~25/07/2022~~7 6
52 75165 28/07/2022~~03/08/2022~~7 6
53 81545 06/08/2022~~12/08/2022~~7 6
54 86465 13/08/2022~~19/08/2022~~7 6
55 90567 20/08/2022~~26/08/2022~~7 6
56 96375 29/08/2022~~04/09/2022~~7 6
57 104764 07/09/2022~~13/09/2022~~7 6
58 108956 15/09/2022~~21/09/2022~~7 6
59 124341 17/10/2022~~23/10/2022~~7 6
60 126910 26/10/2022~~01/11/2022~~7 6
61 130825 03/11/2022~~09/11/2022~~7 6
62 137765 17/11/2022~~23/11/2022~~7 6
63 140626 24/11/2022~~30/11/2022~~7 6
64 143793 01/12/2022~~07/12/2022~~7 6
65 38865 06/06/2023~~12/06/2023~~7 6
66 48801 13/06/2023~~19/06/2023~~7 6
67 199484 02/03/2024~~08/03/2024~~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 9260 Gora Singh 09/06/2009~~23/06/2009~~15 15 RENOVATION OF WATER BODY (2621009019/WH/1864)
2 31783 09/09/2011~~15/09/2011~~7 7 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147)
3 31805 16/09/2011~~22/09/2011~~7 7 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147)
4 33050 15/03/2012~~21/03/2012~~7 7 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416)
5 33728 22/03/2012~~27/03/2012~~6 6 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416)
6 5301 29/05/2013~~12/06/2013~~15 13 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775)
7 10668 22/08/2013~~28/08/2013~~7 6 Rural Connectivity(Kaire)2013 - 14 (2621009019/RC/22890)
8 49125 03/02/2014~~16/02/2014~~14 12 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547)
9 53097 22/02/2014~~08/03/2014~~15 13 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547)
10 13551 02/06/2014~~13/06/2014~~12 11 Earth Fillingh On kacha Rasta(Kaire)2014-15 (2621009019/RC/33415)
11 2269 06/04/2015~~19/04/2015~~14 12 Rural Connectivity Kaire 15-146 (2621009019/RC/40568)
12 16380 29/06/2015~~05/07/2015~~7 6 Irrigation Canals(IB Bathinda)2015-16 (2621/IC/13467)
13 27129 23/07/2015~~05/08/2015~~14 12 Rural Connectivity Kaire 15-146 (2621009019/RC/40568)
14 47063 09/09/2015~~25/09/2015~~17 15 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
15 59122 16/10/2015~~30/10/2015~~15 13 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
16 63371 01/11/2015~~15/11/2015~~15 13 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
17 73277 11/01/2016~~26/01/2016~~16 14 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563)
18 1457 16/04/2016~~23/04/2016~~8 7 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223)
19 24173 25/05/2016~~08/06/2016~~15 13 Earth work on Rural Connectivity kaire 16-17 (2621009019/RC/53605)
20 89857 16/03/2017~~25/03/2017~~10 9 LB/BS Kaire 2016-17 (2621009019/FP/6205)
21 4199 12/04/2017~~26/04/2017~~15 13 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361)
22 7018 27/04/2017~~11/05/2017~~15 13 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361)
23 16498 19/05/2017~~22/05/2017~~4 4 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653)
24 27345 27/05/2017~~30/05/2017~~4 4 LB 2017-18 Internal Clearance of Chunga Minor Gram Panchayat Chunga (2621009048/IC/18324)
25 25876 31/05/2017~~06/06/2017~~7 6 LB 2017-18 Internal Clearance of Cheema Minor (2621009043/IC/18228)
26 42048 14/06/2017~~24/06/2017~~11 10 Clearance of micro khaal Kaire 17-18 (2621009019/IC/18842)
27 48062 25/06/2017~~30/06/2017~~6 6 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361)
28 100913 18/11/2017~~21/11/2017~~4 4 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653)
29 117239 26/12/2017~~29/12/2017~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
30 118053 30/12/2017~~02/01/2018~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
31 119796 09/01/2018~~17/01/2018~~9 8 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
32 122984 23/01/2018~~03/02/2018~~12 11 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
33 7390 21/05/2018~~27/05/2018~~7 6 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502)
34 12643 28/05/2018~~06/06/2018~~10 9 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502)
35 18467 10/06/2018~~16/06/2018~~7 6 Clearance of micro khaals in kaire 18-19 (2621009019/IC/38355)
36 39509 25/09/2018~~29/09/2018~~5 5 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)
37 88570 25/03/2019~~31/03/2019~~7 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
38 347 01/04/2019~~11/04/2019~~11 10 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
39 4193 15/04/2019~~21/04/2019~~7 6 Renovation of Pond at Village Kaire 18-19 (2621009019/WH/83368)
40 63913 28/08/2019~~07/09/2019~~11 10 Birthday of Guru Nanak Dev ji Related plants 550 at GP Kaire 19-20 (2621009019/DP/88479)
41 74488 29/10/2019~~12/11/2019~~15 13 Maintenance of Patroling and Non-Patroling Banks of Sehna Disty RD 44000-100260 at Villg. Kaire (2621009019/IC/47735)
42 82634 25/11/2019~~04/12/2019~~10 9 Internal Clearance of Cheema minor( Rd 0-37770) at Village Kaire 19-20 (2621009019/IC/48534)
43 93028 19/12/2019~~30/12/2019~~12 11 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)
44 103208 11/02/2020~~24/02/2020~~14 12 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)
45 1178 02/05/2020~~09/05/2020~~8 7 Internal Clearance of Cheema Minor(Kaire) RD 0-21200 (2621009019/IC/50568)
46 8864 20/05/2020~~26/05/2020~~7 6 Clearance of Micro Khall at Village Kaire 20-21 (2621009019/IC/50060)
47 43146 14/07/2020~~21/07/2020~~8 7 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
48 50609 23/07/2020~~29/07/2020~~7 6 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
49 55604 30/07/2020~~03/08/2020~~5 5 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)
50 78080 13/09/2020~~20/09/2020~~8 7 Maintence of patroling and non patroling banks of Cheema Minor(Kaire) RD 0-37770 (2621009019/IC/50537)
51 69398 19/07/2022~~25/07/2022~~7 6 Renovation of Pond GP Kaire 2022-23 (2621009019/WH/9989019410)
52 75165 28/07/2022~~03/08/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
53 81545 06/08/2022~~12/08/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
54 86465 13/08/2022~~19/08/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
55 90567 20/08/2022~~26/08/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
56 96375 29/08/2022~~04/09/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
57 104764 07/09/2022~~13/09/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
58 108956 15/09/2022~~21/09/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
59 124341 17/10/2022~~23/10/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
60 126910 26/10/2022~~01/11/2022~~7 6 Internal Clearance of Micro Khall GP Kaire FY 2022-23 (2621009019/IC/94904)
61 130825 03/11/2022~~09/11/2022~~7 6 Maintanceof patroling &non patroling banks of sehna Disty RD- 44000-100260at vill.Kaire22-23 (2621009019/IC/99367)
62 137765 17/11/2022~~23/11/2022~~7 6 Maintanceof patroling &non patroling banks of sehna Disty RD- 44000-100260at vill.Kaire22-23 (2621009019/IC/99367)
63 140626 24/11/2022~~30/11/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
64 143793 01/12/2022~~07/12/2022~~7 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)
65 38865 06/06/2023~~12/06/2023~~7 6 Repair & Maint of distributary Chanel Khall At vIllage Kaire 2022-23 (2621009019/IC/103875)
66 48801 13/06/2023~~19/06/2023~~7 6 Internal & jungle clearance of Kurar drain Rd/0-55000 vill. Kaire 23-24 (2621009019/FP/9989036978)
67 199484 02/03/2024~~08/03/2024~~7 7 Plantation in Govt.High school at vill. Kaire 20-21 (2621009019/DP/113672)

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 Gora Singh 09/06/2009 15 RENOVATION OF WATER BODY (2621009019/WH/1864) 292 1935 0
Sub Total FY 0910 15 1935 0
2 Gora Singh 09/09/2011 6 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147) 1983 918 0
3 Gora Singh 16/09/2011 7 EST. FOR JANGAL CLE. OF BTD. BRANCH FROM RD 190200 (2621009019/IC/8147) 1984 1071 0
4 Gora Singh 15/03/2012 6 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416) 2427 918 0
5 Gora Singh 22/03/2012 6 LAND DEV. & EARTH FILLING (KAIRE) (2621009019/LD/8416) 2428 918 0
Sub Total FY 1112 25 3825 0
6 Gora Singh 29/05/2013 6 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775) 51 1104 0
7 Gora Singh 22/02/2014 6 Internal Clearnce Of Channa Minor ,dhilwa Minor(Ib bathinda)2013-14 (2621/IC/10547) 571 1104 0
Sub Total FY 1314 12 2208 0
8 Gora Singh 02/06/2014 5 Earth Fillingh On kacha Rasta(Kaire)2014-15 (2621009019/RC/33415) 87 1000 0
Sub Total FY 1415 5 1000 0
9 Gora Singh 06/04/2015 4 Rural Connectivity Kaire 15-146 (2621009019/RC/40568) 30 840 0
10 Gora Singh 13/04/2015 6 Rural Connectivity Kaire 15-146 (2621009019/RC/40568) 31 1260 0
11 Gora Singh 29/06/2015 7 Irrigation Canals(IB Bathinda)2015-16 (2621/IC/13467) 165 1470 0
12 Gora Singh 23/07/2015 7 Rural Connectivity Kaire 15-146 (2621009019/RC/40568) 288 1470 0
13 Gora Singh 30/07/2015 1 Rural Connectivity Kaire 15-146 (2621009019/RC/40568) 289 210 0
14 Gora Singh 09/09/2015 15 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 493 3150 0
15 Gora Singh 16/10/2015 14 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 565 2940 0
16 Gora Singh 01/11/2015 15 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 590 3150 0
17 Gora Singh 11/01/2016 15 Renovation of Traditional Water Bodies(kaire)15-16 (2621009019/WH/26563) 698 3150 0
Sub Total FY 1516 84 17640 0
18 Gora Singh 25/05/2016 10 Earth work on Rural Connectivity kaire 16-17 (2621009019/RC/53605) 230 2180 0
19 Gora Singh 16/03/2017 6 LB/BS Kaire 2016-17 (2621009019/FP/6205) 796 1308 0
Sub Total FY 1617 16 3488 0
20 Gora Singh 12/04/2017 12 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361) 45 2796 0
21 Gora Singh 27/04/2017 9 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361) 81 2097 0
22 Gora Singh 19/05/2017 4 LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653) 164 932 0
23 Gora Singh 25/05/2017 4 LB 2017-18 Internal Clearance of Chunga Minor Gram Panchayat Chunga (2621009048/IC/18324) 233 932 0
24 Gora Singh 31/05/2017 5 LB 2017-18 Internal Clearance of Cheema Minor (2621009043/IC/18228) 216 1165 0
25 Gora Singh 14/06/2017 6 Clearance of micro khaal Kaire 17-18 (2621009019/IC/18842) 362 1398 0
26 Gora Singh 25/06/2017 6 LB/BS Kaire Deseliting Kurar Drains 17-18 (2621009019/FP/6361) 406 1398 0
Sub Total FY 1718 46 10718 0
27 Gora Singh 21/05/2018 6 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502) 135 1440 0
28 Gora Singh 28/05/2018 7 Internal Clearance of Cheema Minor RD (0-37770) 18-19 (2621009019/IC/37502) 180 1680 0
29 Gora Singh 11/06/2018 3 Clearance of micro khaals in kaire 18-19 (2621009019/IC/38355) 250 720 0
30 Gora Singh 25/09/2018 3 Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726) 562 720 0
Sub Total FY 1819 19 4560 0
31 Gora Singh 28/08/2019 9 Birthday of Guru Nanak Dev ji Related plants 550 at GP Kaire 19-20 (2621009019/DP/88479) 721 2169 0
32 Gora Singh 29/10/2019 4 Maintenance of Patroling and Non-Patroling Banks of Sehna Disty RD 44000-100260 at Villg. Kaire (2621009019/IC/47735) 843 964 0
33 Gora Singh 19/12/2019 6 Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498) 1024 1446 0
Sub Total FY 1920 19 4579 0
34 Gora Singh 14/07/2020 6 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434) 791 1578 0
35 Gora Singh 22/07/2020 2 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434) 932 526 0
36 Gora Singh 26/07/2020 3 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434) 934 789 0
37 Gora Singh 30/07/2020 4 Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434) 999 1052 0
Sub Total FY 2021 15 3945 0
38 Gora Singh 19/07/2022 5 Renovation of Pond GP Kaire 2022-23 (2621009019/WH/9989019410) 2879 1410 0
39 Gora Singh 06/08/2022 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 3318 1692 0
40 Gora Singh 13/08/2022 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 3532 1692 0
41 Gora Singh 20/08/2022 5 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 3778 1410 0
42 Gora Singh 29/08/2022 6 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 4038 1692 0
43 Gora Singh 07/09/2022 5 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 4386 1410 0
44 Gora Singh 23/11/2022 5 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 6110 1410 0
45 Gora Singh 30/11/2022 3 Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116) 6245 846 0
Sub Total FY 2223 41 11562 0