Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-010-001/63-A Family Id: 63-A
Name of Head of Household: Gora Singh
Name of Father/Husband: Charan Singh
Category: SC
Date of Registration: 10/25/2008
Address: 83
Villages:
Panchayat: VIDHATY
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63-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 22 State Bank of India
2 Gulab Kaur Female 31 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 25614 Gora Singh 01/10/2013~~10/10/2013~~10 9
2 16411 03/06/2014~~10/06/2014~~8 7
3 103971 13/02/2020~~27/02/2020~~15 13
4 17691 01/06/2020~~08/06/2020~~8 7
5 39804 Gulab Kaur 09/07/2020~~16/07/2020~~8 7
6 48325 24/07/2020~~31/07/2020~~8 7
7 57894 04/08/2020~~11/08/2020~~8 7
8 142953 07/01/2021~~14/01/2021~~8 7
9 50130 01/06/2021~~07/06/2021~~7 6
10 59174 09/06/2021~~15/06/2021~~7 6
11 123938 25/11/2021~~01/12/2021~~7 6
12 131221 06/12/2021~~12/12/2021~~7 6
13 1182 09/04/2022~~15/04/2022~~7 6
14 2526 18/04/2022~~24/04/2022~~7 6
15 22529 Gora Singh 21/05/2022~~27/05/2022~~7 6
16 22530 Gulab Kaur 21/05/2022~~27/05/2022~~7 6
17 44737 16/06/2022~~22/06/2022~~7 6
18 66639 18/07/2022~~24/07/2022~~7 6
19 82452 Gora Singh 10/08/2022~~16/08/2022~~7 6
20 94778 Gulab Kaur 25/08/2022~~07/09/2022~~14 12
21 107752 15/09/2022~~21/09/2022~~7 6
22 111944 22/09/2022~~28/09/2022~~7 6
23 116886 01/10/2022~~07/10/2022~~7 6
24 135352 12/11/2022~~18/11/2022~~7 6
25 139195 19/11/2022~~25/11/2022~~7 6
26 29503 30/05/2023~~05/06/2023~~7 6
27 35904 06/06/2023~~12/06/2023~~7 6
28 47864 13/06/2023~~19/06/2023~~7 6
29 56196 20/06/2023~~26/06/2023~~7 6
30 64367 29/06/2023~~05/07/2023~~7 6
31 749 03/04/2024~~09/04/2024~~7 7
32 6352 17/04/2024~~23/04/2024~~7 7
33 9250 24/04/2024~~30/04/2024~~7 7
34 14583 08/05/2024~~14/05/2024~~7 7
35 18312 15/05/2024~~21/05/2024~~7 7
36 38522 20/06/2024~~26/06/2024~~7 7
37 42861 27/06/2024~~03/07/2024~~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 25614 Gora Singh 01/10/2013~~10/10/2013~~10 9 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051)
2 16411 03/06/2014~~10/06/2014~~8 7 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892)
3 103971 13/02/2020~~27/02/2020~~15 13 Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)
4 17691 01/06/2020~~08/06/2020~~8 7 Desiliting of out fall drain gp Vidhata (2621009010/FP/44103)
5 39804 Gulab Kaur 09/07/2020~~16/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
6 48325 24/07/2020~~31/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
7 57894 04/08/2020~~11/08/2020~~8 7 Clerance Of Micro Khall at vill Vidhaty 20-21 (2621009010/IC/84829)
8 142953 07/01/2021~~14/01/2021~~8 7 Rural Connectivity at vill. vidhaty 20-21 (2621009010/RC/9989030373)
9 50130 01/06/2021~~07/06/2021~~7 6 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574)
10 59174 09/06/2021~~15/06/2021~~7 6 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574)
11 123938 25/11/2021~~01/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
12 131221 06/12/2021~~12/12/2021~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
13 1182 09/04/2022~~15/04/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
14 2526 18/04/2022~~24/04/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
15 22529 Gora Singh 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
16 22530 Gulab Kaur 21/05/2022~~27/05/2022~~7 6 Clearance of micro khall at village Pattideep singh 22-23 (2621009004/IC/94818)
17 44737 16/06/2022~~22/06/2022~~7 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908)
18 66639 18/07/2022~~24/07/2022~~7 6 Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)
19 82452 Gora Singh 10/08/2022~~16/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Pattideep 22-23 (2621009004/RC/9989072268)
20 94778 Gulab Kaur 25/08/2022~~07/09/2022~~14 12 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297)
21 107752 15/09/2022~~21/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
22 111944 22/09/2022~~28/09/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
23 116886 01/10/2022~~07/10/2022~~7 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769)
24 135352 12/11/2022~~18/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
25 139195 19/11/2022~~25/11/2022~~7 6 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130)
26 29503 30/05/2023~~05/06/2023~~7 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)
27 35904 06/06/2023~~12/06/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Patti Deep 23-24 (2621009004/IC/104317)
28 47864 13/06/2023~~19/06/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Patti Deep 23-24 (2621009004/IC/104317)
29 56196 20/06/2023~~26/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
30 64367 29/06/2023~~05/07/2023~~7 6 Clearance of weed,booti silt & obstruction from bed of sehna link drain rd 0- 3000 vidaty 23-24 (2621009010/FP/9989037272)
31 749 03/04/2024~~09/04/2024~~7 7 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)
32 6352 17/04/2024~~23/04/2024~~7 7 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386)
33 9250 24/04/2024~~30/04/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
34 14583 08/05/2024~~14/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
35 18312 15/05/2024~~21/05/2024~~7 7 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)
36 38522 20/06/2024~~26/06/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)
37 42861 27/06/2024~~03/07/2024~~7 7 Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

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 01/10/2013 8 Rural Connectivity(VIDHATY)2013-14 (2621009010/RC/23051) 273 1472 0
Sub Total FY 1314 8 1472 0
2 Gora Singh 03/06/2014 3 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892) 104 600 0
Sub Total FY 1415 3 600 0
3 Gulab Kaur 09/07/2020 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438) 753 1578 0
4 Gulab Kaur 04/08/2020 4 Clerance Of Micro Khall at vill Vidhaty 20-21 (2621009010/IC/84829) 1057 1052 0
5 Gulab Kaur 07/01/2021 7 Rural Connectivity at vill. vidhaty 20-21 (2621009010/RC/9989030373) 2967 1841 0
Sub Total FY 2021 17 4471 0
6 Gulab Kaur 01/06/2021 5 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574) 496 1345 0
7 Gulab Kaur 09/06/2021 4 Internal Clearance of Micro Khall GP Vidhaty 2021-22 (2621009010/IC/88574) 574 1076 0
8 Gulab Kaur 25/11/2021 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 1291 1614 0
9 Gulab Kaur 06/12/2021 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 1379 1614 0
Sub Total FY 2122 21 5649 0
10 Gulab Kaur 09/04/2022 4 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 52 1128 0
11 Gulab Kaur 18/04/2022 3 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 136 846 0
12 Gulab Kaur 16/06/2022 6 Internal Clearance of Micro Khall GP Vidhatay FY 2022-23 (2621009010/IC/94908) 1685 1692 0
13 Gulab Kaur 25/08/2022 2 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 3956 564 0
14 Gulab Kaur 01/09/2022 2 Earth filling on roadside berm and Kacha rasta at vill . Vidhaty 22-23 (2621009010/RC/9989072297) 4151 564 0
15 Gulab Kaur 15/09/2022 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4508 1692 0
16 Gulab Kaur 22/09/2022 5 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4694 1410 0
17 Gulab Kaur 01/10/2022 6 Renovation of pond at vill Vidhate 21-22 (2621009010/WH/9989012769) 4868 1692 0
18 Gulab Kaur 12/11/2022 5 Internal clearance of Dhipli Disty RD 0-43000 at vill. Vidhtey22-23 (2621009010/IC/100130) 5825 1410 0
Sub Total FY 2223 39 10998 0
19 Gulab Kaur 30/05/2023 6 Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940) 1307 1818 0
20 Gulab Kaur 06/06/2023 6 Repair and maintanace of distributary channel(khal) at village Patti Deep 23-24 (2621009004/IC/104317) 1556 1818 0
21 Gulab Kaur 13/06/2023 5 Repair and maintanace of distributary channel(khal) at village Patti Deep 23-24 (2621009004/IC/104317) 2159 1515 0
Sub Total FY 2324 17 5151 0
22 Gulab Kaur 03/04/2024 6 Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069) 76 1932 0
23 Gulab Kaur 17/04/2024 4 Internal clearance of Dhipali Disty RD-0-43000 Vidhaty 23-24 (2621009010/IC/107386) 361 1288 0
24 Gulab Kaur 24/04/2024 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 518 1932 0
25 Gulab Kaur 08/05/2024 6 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 843 1932 0
26 Gulab Kaur 15/05/2024 3 Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099) 995 966 0
Sub Total FY 2425 25 8050 0