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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-056-001/94 Family Id: 94
Name of Head of Household: Roop Chand
Name of Father/Husband: Gurcharan Singh
Category: SC
Date of Registration: 9/10/2013
Address:
Villages:
Panchayat: ਕਰਨ ਪੁਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 94
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roop Chand Male 42 State Bank of India
2 KRISHNA Female 50 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 49256 Roop Chand 07/10/2013~~23/10/2013~~17 15
2 136057 08/01/2014~~31/01/2014~~24 21
3 40317 29/07/2016~~31/07/2016~~3 3
4 103952 17/08/2016~~24/08/2016~~8 7
5 128479 25/08/2016~~31/08/2016~~7 6
6 16245 17/05/2017~~24/05/2017~~8 7
7 47823 03/06/2017~~10/06/2017~~8 7
8 153747 12/08/2017~~19/08/2017~~8 7
9 178861 23/08/2017~~30/08/2017~~8 7
10 191123 01/09/2017~~08/09/2017~~8 7
11 295674 14/02/2019~~21/02/2019~~8 7
12 222493 17/09/2020~~24/09/2020~~8 7
13 340907 01/01/2022~~08/01/2022~~8 7
14 218260 KRISHNA 26/08/2022~~02/09/2022~~8 7
15 267786 20/10/2022~~27/10/2022~~8 7
16 415029 31/01/2023~~07/02/2023~~8 7
17 440172 31/10/2023~~07/11/2023~~8 7
18 518058 05/12/2023~~12/12/2023~~8 7
19 602723 13/01/2024~~20/01/2024~~8 7
20 628922 31/01/2024~~07/02/2024~~8 7
21 637615 08/02/2024~~15/02/2024~~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 49256 Roop Chand 07/10/2013~~23/10/2013~~17 15 Karanpur : Cremation Ground (2609010056/LD/12896)
2 136057 08/01/2014~~31/01/2014~~24 21 Karanpur : Renovation of Pond (2609010056/WH/10822)
3 40317 29/07/2016~~31/07/2016~~3 3 LAND DEVELOPMENT KARANPUR 16 (2609010056/LD/31538)
4 103952 17/08/2016~~24/08/2016~~8 7 6 SANOUR TO NAURANGWAL VIA BOLAR, BOLRI, BATTE, SIRKAPRA (18 WIDE) ROAD BERM 16 (2609010/RC/55924)
5 128479 25/08/2016~~31/08/2016~~7 6 6 SANOUR TO NAURANGWAL VIA BOLAR, BOLRI, BATTE, SIRKAPRA (18 WIDE) ROAD BERM 16 (2609010/RC/55924)
6 16245 17/05/2017~~24/05/2017~~8 7 RC SANOUR TO NAURANGWAL VIA BOLAR BOLRI BATIE SIRKAPRA (18 WIDE) ROAD BERM 17 (2609010017/RC/67085)
7 47823 03/06/2017~~10/06/2017~~8 7 Udipur Mr. RD 31650-60000 Clearance of Weed jalala sarkanda jungle booty etc (2609010056/IC/18388)
8 153747 12/08/2017~~19/08/2017~~8 7 RENOVATION OF POUND KARANPUR 17 (2609010056/WH/40084)
9 178861 23/08/2017~~30/08/2017~~8 7 RENOVATION OF POUND KARANPUR 17 (2609010056/WH/40084)
10 191123 01/09/2017~~08/09/2017~~8 7 RENOVATION OF POUND KARANPUR 17 (2609010056/WH/40084)
11 295674 14/02/2019~~21/02/2019~~8 7 Clr weed jalla deela booty etc inner section Udipur Minor 31650-60000 18 (2609010/IC/39880)
12 222493 17/09/2020~~24/09/2020~~8 7 land levelling at shamshan ghat vill karnpur 20-21 (2609010056/LD/9989007291)
13 340907 01/01/2022~~08/01/2022~~8 7 renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)
14 218260 KRISHNA 26/08/2022~~02/09/2022~~8 7 renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)
15 267786 20/10/2022~~27/10/2022~~8 7 land levelling of water box (tanki) at vill karanpur 22-23 (2609010056/LD/9989031392)
16 415029 31/01/2023~~07/02/2023~~8 7 renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)
17 440172 31/10/2023~~07/11/2023~~8 7 Land levelling of playground land at vill. Karanpur 23-24 (2609010056/LD/9989065081)
18 518058 05/12/2023~~12/12/2023~~8 7 Repair and Mantainance of Udepur Minor RD 31537-48000 Year 23-24 (2609010/IC/111347)
19 602723 13/01/2024~~20/01/2024~~8 7 Land levelling of playground land at vill. Karanpur 23-24 (2609010056/LD/9989065081)
20 628922 31/01/2024~~07/02/2024~~8 7 Land levelling of playground land at vill. Karanpur 23-24 (2609010056/LD/9989065081)
21 637615 08/02/2024~~15/02/2024~~8 7 Land levelling of playground land at vill. Karanpur 23-24 (2609010056/LD/9989065081)

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 Roop Chand 07/10/2013 4 Karanpur : Cremation Ground (2609010056/LD/12896) 416 736 0
2 Roop Chand 16/10/2013 3 Karanpur : Cremation Ground (2609010056/LD/12896) 417 552 0
3 Roop Chand 08/01/2014 4 Karanpur : Renovation of Pond (2609010056/WH/10822) 1186 736 0
4 Roop Chand 16/01/2014 12 Karanpur : Renovation of Pond (2609010056/WH/10822) 1188 2208 0
Sub Total FY 1314 23 4232 0
5 Roop Chand 29/07/2016 3 LAND DEVELOPMENT KARANPUR 16 (2609010056/LD/31538) 148 654 0
6 Roop Chand 17/08/2016 5 6 SANOUR TO NAURANGWAL VIA BOLAR, BOLRI, BATTE, SIRKAPRA (18 WIDE) ROAD BERM 16 (2609010/RC/55924) 230 1090 0
7 Roop Chand 25/08/2016 7 6 SANOUR TO NAURANGWAL VIA BOLAR, BOLRI, BATTE, SIRKAPRA (18 WIDE) ROAD BERM 16 (2609010/RC/55924) 314 1526 0
Sub Total FY 1617 15 3270 0
8 Roop Chand 17/05/2017 6 RC SANOUR TO NAURANGWAL VIA BOLAR BOLRI BATIE SIRKAPRA (18 WIDE) ROAD BERM 17 (2609010017/RC/67085) 40 1398 0
9 Roop Chand 03/06/2017 7 Udipur Mr. RD 31650-60000 Clearance of Weed jalala sarkanda jungle booty etc (2609010056/IC/18388) 125 1631 0
10 Roop Chand 12/08/2017 8 RENOVATION OF POUND KARANPUR 17 (2609010056/WH/40084) 355 1864 0
11 Roop Chand 23/08/2017 7 RENOVATION OF POUND KARANPUR 17 (2609010056/WH/40084) 426 1631 0
12 Roop Chand 01/09/2017 4 RENOVATION OF POUND KARANPUR 17 (2609010056/WH/40084) 478 932 0
Sub Total FY 1718 32 7456 0
13 KRISHNA 26/08/2022 6 renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183) 3349 1692 0
14 KRISHNA 20/10/2022 6 land levelling of water box (tanki) at vill karanpur 22-23 (2609010056/LD/9989031392) 4083 1692 0
15 KRISHNA 31/01/2023 7 renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183) 6174 1974 0
Sub Total FY 2223 19 5358 0
16 KRISHNA 31/10/2023 6 Land levelling of playground land at vill. Karanpur 23-24 (2609010056/LD/9989065081) 5772 1818 0
Sub Total FY 2324 6 1818 0