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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-014-001/247 Family Id: 247
Name of Head of Household: Roshan Singh
Name of Father/Husband: Mukhtiar Singh
Category: SC
Date of Registration: 1/22/2016
Address:
Villages:
Panchayat: ਗਹਿਰੀਬੁਟਰ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roshan Singh Male 50
2 Golo Kaur Female 54 Canara 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 186446 Golo Kaur 04/02/2016~~10/02/2016~~7 6
2 193729 15/02/2016~~21/02/2016~~7 6
3 122984 27/08/2016~~11/09/2016~~16 14
4 96002 22/06/2017~~05/07/2017~~14 12
5 354168 01/03/2018~~16/03/2018~~16 14
6 110560 06/08/2018~~12/08/2018~~7 6
7 256602 04/02/2019~~10/02/2019~~7 6
8 278497 18/02/2019~~24/02/2019~~7 6
9 88925 22/06/2019~~28/06/2019~~7 6
10 98302 01/07/2019~~07/07/2019~~7 6
11 103116 08/07/2019~~12/07/2019~~5 5
12 286462 17/02/2020~~23/02/2020~~7 6
13 47997 02/06/2020~~08/06/2020~~7 6
14 181802 02/09/2020~~08/09/2020~~7 6
15 275225 12/12/2020~~18/12/2020~~7 6
16 413838 19/03/2021~~25/03/2021~~7 6
17 424508 26/03/2021~~30/03/2021~~5 5
18 2686 01/04/2021~~07/04/2021~~7 6
19 11510 08/04/2021~~14/04/2021~~7 6
20 15994 15/04/2021~~21/04/2021~~7 6
21 24020 24/04/2021~~30/04/2021~~7 6
22 140044 07/09/2021~~13/09/2021~~7 6
23 165541 22/09/2021~~28/09/2021~~7 6
24 176657 04/08/2022~~10/08/2022~~7 6
25 204541 26/08/2022~~01/09/2022~~7 6
26 267161 08/10/2022~~14/10/2022~~7 6
27 337879 26/11/2022~~02/12/2022~~7 6
28 367996 17/12/2022~~23/12/2022~~7 6
29 413189 25/01/2023~~31/01/2023~~7 6
30 442181 14/02/2023~~20/02/2023~~7 6
31 491291 18/03/2023~~24/03/2023~~7 6
32 10663 14/04/2023~~20/04/2023~~7 6
33 32509 04/05/2023~~10/05/2023~~7 6
34 80012 27/05/2023~~02/06/2023~~7 6
35 137167 16/06/2023~~22/06/2023~~7 6
36 170163 08/07/2023~~14/07/2023~~7 6
37 193906 22/07/2023~~28/07/2023~~7 6
38 229116 12/08/2023~~18/08/2023~~7 6
39 299825 14/10/2023~~20/10/2023~~7 6
40 354198 23/11/2023~~29/11/2023~~7 6
41 389700 12/12/2023~~18/12/2023~~7 6
42 425917 03/01/2024~~09/01/2024~~7 6
43 461224 12/02/2024~~18/02/2024~~7 6
44 45470 14/05/2024~~20/05/2024~~7 7
45 71818 08/06/2024~~14/06/2024~~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 186446 Golo Kaur 04/02/2016~~10/02/2016~~7 6 DESILTING OF POND1 (2611005014/WH/24306)
2 193729 15/02/2016~~21/02/2016~~7 6 DESILTING OF POND1 (2611005014/WH/24306)
3 122984 27/08/2016~~11/09/2016~~16 14 Earth work on Kacha Path(Gehri 16-17) (2611005014/RC/56354)
4 96002 22/06/2017~~05/07/2017~~14 12 E/w on Kacha Path(17-18) Gehri (2611005014/RC/68163)
5 354168 01/03/2018~~16/03/2018~~16 14 desilting of pond 2(gheri butter 2017-18) (2611005014/WH/44621)
6 110560 06/08/2018~~12/08/2018~~7 6 E/w in Creamation ground(18-19)Gehri Butter) (2611005014/LD/81344)
7 256602 04/02/2019~~10/02/2019~~7 6 E/w on Kacha path(18-19)(Gehri Butter) (2611005014/RC/9988985118)
8 278497 18/02/2019~~24/02/2019~~7 6 E/w on Kacha path(18-19)(Gehri Butter) (2611005014/RC/9988985118)
9 88925 22/06/2019~~28/06/2019~~7 12 Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585)
10 98302 01/07/2019~~07/07/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585)
11 103116 08/07/2019~~12/07/2019~~5 5 PLANTATION OF 550 PLANTS IN SANGAT BEAT(2019-20) (2611/DP/89664)
12 286462 17/02/2020~~23/02/2020~~7 6 E/F in School (2019-20)(Gehri butter) (2611005014/LD/9988995798)
13 47997 02/06/2020~~08/06/2020~~7 6 E/F on berms(19-20)(Gehri butter) (2611005014/RC/9989001196)
14 181802 02/09/2020~~08/09/2020~~7 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 32300/L (2611005014/IC/84036)
15 275225 12/12/2020~~18/12/2020~~7 6 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 27362/R (2611005014/IC/84035)
16 413838 19/03/2021~~25/03/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
17 424508 26/03/2021~~30/03/2021~~5 5 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
18 2686 01/04/2021~~07/04/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
19 11510 08/04/2021~~14/04/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
20 15994 15/04/2021~~21/04/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
21 24020 24/04/2021~~30/04/2021~~7 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312)
22 140044 07/09/2021~~13/09/2021~~7 6 Earth filling on sides of watercourses (2021-22 Gehri butter) (2611005014/IC/91090)
23 165541 22/09/2021~~28/09/2021~~7 6 Earth filling on sides of watercourses (2021-22 Gehri butter) (2611005014/IC/91090)
24 176657 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)
25 204541 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)
26 267161 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)
27 337879 26/11/2022~~02/12/2022~~7 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177)
28 367996 17/12/2022~~23/12/2022~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
29 413189 25/01/2023~~31/01/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
30 442181 14/02/2023~~20/02/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
31 491291 18/03/2023~~24/03/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
32 10663 14/04/2023~~20/04/2023~~7 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144)
33 32509 04/05/2023~~10/05/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Gehri Butter)(2022-23) (2611005014/DP/130598)
34 80012 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)
35 137167 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)
36 170163 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)
37 193906 22/07/2023~~28/07/2023~~7 6 Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450)
38 229116 12/08/2023~~18/08/2023~~7 6 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946)
39 299825 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)
40 354198 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)
41 389700 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)
42 425917 03/01/2024~~09/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)
43 461224 12/02/2024~~18/02/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)
44 45470 14/05/2024~~20/05/2024~~7 7 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092)
45 71818 08/06/2024~~14/06/2024~~7 7 Mtc of irri channels clr of patro and non patro banks of Mehta minor RD 30000to33000 gehri butter24 (2611005/IC/115360)

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 Golo Kaur 04/02/2016 5 DESILTING OF POND1 (2611005014/WH/24306) 943 1050 0
2 Golo Kaur 15/02/2016 3 DESILTING OF POND1 (2611005014/WH/24306) 965 630 0
Sub Total FY 1516 8 1680 0
3 Golo Kaur 27/08/2016 6 Earth work on Kacha Path(Gehri 16-17) (2611005014/RC/56354) 517 1308 0
4 Golo Kaur 03/09/2016 8 Earth work on Kacha Path(Gehri 16-17) (2611005014/RC/56354) 520 1744 0
Sub Total FY 1617 14 3052 0
5 Golo Kaur 22/06/2017 5 E/w on Kacha Path(17-18) Gehri (2611005014/RC/68163) 348 1165 0
6 Golo Kaur 29/06/2017 3 E/w on Kacha Path(17-18) Gehri (2611005014/RC/68163) 350 699 0
7 Golo Kaur 01/03/2018 7 desilting of pond 2(gheri butter 2017-18) (2611005014/WH/44621) 1393 1631 0
8 Golo Kaur 09/03/2018 7 desilting of pond 2(gheri butter 2017-18) (2611005014/WH/44621) 1395 1631 0
Sub Total FY 1718 22 5126 0
9 Golo Kaur 06/08/2018 6 E/w in Creamation ground(18-19)Gehri Butter) (2611005014/LD/81344) 574 1362 0
10 Golo Kaur 04/02/2019 6 E/w on Kacha path(18-19)(Gehri Butter) (2611005014/RC/9988985118) 1218 1320 0
11 Golo Kaur 18/02/2019 6 E/w on Kacha path(18-19)(Gehri Butter) (2611005014/RC/9988985118) 1306 1440 0
Sub Total FY 1819 18 4122 0
12 Golo Kaur 22/06/2019 6 Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585) 452 1446 0
13 Golo Kaur 01/07/2019 6 Earth Work on Sides Slit of water course(19-20)(Gehri Butter) (2611005014/WH/84585) 514 1446 0
14 Golo Kaur 06/07/2019 2 PLANTATION OF 550 PLANTS IN SANGAT BEAT(2019-20) (2611/DP/89664) 555 482 0
15 Golo Kaur 17/02/2020 5 E/F in School (2019-20)(Gehri butter) (2611005014/LD/9988995798) 1671 1000 0
Sub Total FY 1920 19 4374 0
16 Golo Kaur 02/06/2020 6 E/F on berms(19-20)(Gehri butter) (2611005014/RC/9989001196) 673 1446 0
17 Golo Kaur 02/09/2020 4 Earth filling on sides of watercourses (2020-21) Gehri Butter Moga No 32300/L (2611005014/IC/84036) 2001 1052 0
18 Golo Kaur 19/03/2021 5 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 4507 1315 0
19 Golo Kaur 26/03/2021 3 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 4606 789 0
Sub Total FY 2021 18 4602 0
20 Golo Kaur 01/04/2021 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 31 1614 0
21 Golo Kaur 08/04/2021 5 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 120 1345 0
22 Golo Kaur 15/04/2021 6 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 189 1614 0
23 Golo Kaur 24/04/2021 5 E/F on kacha path(Gehri butter 2020-21) (2611005014/RC/9989038312) 335 1345 0
24 Golo Kaur 07/09/2021 5 Earth filling on sides of watercourses (2021-22 Gehri butter) (2611005014/IC/91090) 1399 1300 0
25 Golo Kaur 22/09/2021 5 Earth filling on sides of watercourses (2021-22 Gehri butter) (2611005014/IC/91090) 1612 1345 0
Sub Total FY 2122 32 8563 0
26 Golo Kaur 04/08/2022 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 3713 1692 0
27 Golo Kaur 26/08/2022 6 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 4389 1692 0
28 Golo Kaur 08/10/2022 3 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 5676 846 0
29 Golo Kaur 26/11/2022 5 Repair and maintainance of water course canal for community vill. Gehri buttar 2022-23 (2611005014/IC/98177) 6938 1410 0
30 Golo Kaur 17/12/2022 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 7478 1692 0
31 Golo Kaur 25/01/2023 5 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 8308 1410 0
32 Golo Kaur 14/02/2023 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 9013 1692 0
33 Golo Kaur 18/03/2023 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 10028 1692 0
Sub Total FY 2223 43 12126 0
34 Golo Kaur 14/04/2023 6 Repair and maintainence of mitti murram roads for community(Gehri Butter)(2022-23) (2611005014/RC/9989077144) 281 1818 0
35 Golo Kaur 04/05/2023 6 Road Side Line Plantation of Forestry Trees For Community(Gehri Butter)(2022-23) (2611005014/DP/130598) 675 1818 0
36 Golo Kaur 27/05/2023 5 Repair & maint. of Water Course canal for community moga no 27365/R,32300/L Gehri Butter (2023-24) (2611005014/IC/103084) 1441 1515 0
37 Golo Kaur 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) 2416 1818 0
38 Golo Kaur 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) 3152 1818 0
39 Golo Kaur 22/07/2023 6 Dabwali road to Sainewala jai Singh wala Link Road (2020-21) (2611005/DP/108450) 3476 1818 0
40 Golo Kaur 12/08/2023 5 De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946) 4227 1515 0
41 Golo Kaur 23/11/2023 5 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 6392 1515 0
42 Golo Kaur 12/12/2023 2 Repair & maint. of Water Course canal for community moga no 6900/L,6901/L Gehri Butter (2023-24) (2611005014/IC/103085) 7133 606 0
43 Golo Kaur 03/01/2024 5 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 7864 1515 0
44 Golo Kaur 12/02/2024 3 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 8601 909 0
Sub Total FY 2324 55 16665 0
45 Golo Kaur 14/05/2024 3 Repair and Maintenance of Mitti Murram road for community(23-24 Gehri butter) (2611005014/RC/9989099092) 574 966 0
46 Golo Kaur 08/06/2024 5 Mtc of irri channels clr of patro and non patro banks of Mehta minor RD 30000to33000 gehri butter24 (2611005/IC/115360) 1054 1610 0
Sub Total FY 2425 8 2576 0