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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-065-001/93 Family Id: 93
Name of Head of Household: Avtar Singh
Name of Father/Husband: Jit Singh
Category: SC
Date of Registration: 7/24/2017
Address:
Villages:
Panchayat: ਕੋਟਲਾ ਘਹਿਰੂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avtar Singh Male 41 Punjab 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 179431 Avtar Singh 24/08/2017~~31/08/2017~~8 7
2 287718 22/12/2017~~29/12/2017~~8 7
3 69779 13/07/2018~~20/07/2018~~8 7
4 75820 28/07/2018~~04/08/2018~~8 7
5 81660 16/08/2018~~23/08/2018~~8 7
6 240272 03/01/2019~~09/01/2019~~7 6
7 244677 29/09/2020~~06/10/2020~~8 7
8 419030 06/03/2021~~13/03/2021~~8 7
9 136589 02/07/2021~~06/07/2021~~5 5
10 226528 26/10/2021~~02/11/2021~~8 7
11 242809 10/11/2021~~17/11/2021~~8 7
12 80321 31/05/2022~~07/06/2022~~8 7
13 564168 21/12/2023~~28/12/2023~~8 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 179431 Avtar Singh 24/08/2017~~31/08/2017~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
2 287718 22/12/2017~~29/12/2017~~8 7 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700)
3 69779 13/07/2018~~20/07/2018~~8 7 conts street drains road to jaswinder singh,dharam singh darshan s karam singh to ram interlocktile (2609010065/RC/79825)
4 75820 28/07/2018~~04/08/2018~~8 7 conts street drains road to jaswinder singh,dharam singh darshan s karam singh to ram interlocktile (2609010065/RC/79825)
5 81660 16/08/2018~~23/08/2018~~8 7 conts street drains road to jaswinder singh,dharam singh darshan s karam singh to ram interlocktile (2609010065/RC/79825)
6 240272 03/01/2019~~09/01/2019~~7 6 Clr weed jalla deela booty etc inner section Udipur Minor 31650-60000 18 (2609010/IC/39880)
7 244677 29/09/2020~~06/10/2020~~8 7 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292)
8 419030 06/03/2021~~13/03/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
9 136589 02/07/2021~~06/07/2021~~5 5 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
10 226528 26/10/2021~~02/11/2021~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
11 242809 10/11/2021~~17/11/2021~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
12 80321 31/05/2022~~07/06/2022~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
13 564168 21/12/2023~~28/12/2023~~8 7 const. of Solid waste management at vill. Kotla gehru23-24 (2609010065/RS/9989031574)

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 Avtar Singh 24/08/2017 6 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 434 1398 0
2 Avtar Singh 22/12/2017 5 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700) 879 1165 0
Sub Total FY 1718 11 2563 0
3 Avtar Singh 13/07/2018 7 conts street drains road to jaswinder singh,dharam singh darshan s karam singh to ram interlocktile (2609010065/RC/79825) 697 1680 0
4 Avtar Singh 16/08/2018 5 conts street drains road to jaswinder singh,dharam singh darshan s karam singh to ram interlocktile (2609010065/RC/79825) 884 1200 0
5 Avtar Singh 02/01/2019 4 Clr weed jalla deela booty etc inner section Udipur Minor 31650-60000 18 (2609010/IC/39880) 2240 960 0
Sub Total FY 1819 16 3840 0
6 Avtar Singh 29/09/2020 5 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292) 2797 1315 0
Sub Total FY 2021 5 1315 0
7 Avtar Singh 02/07/2021 3 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1173 807 0
8 Avtar Singh 10/11/2021 3 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 2025 807 0
Sub Total FY 2122 6 1614 0
9 Avtar Singh 31/05/2022 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1187 1974 0
Sub Total FY 2223 7 1974 0
10 Avtar Singh 21/12/2023 3 const. of Solid waste management at vill. Kotla gehru23-24 (2609010065/RS/9989031574) 7483 909 0
Sub Total FY 2324 3 909 0