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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-021-001/67 Family-Id: 67
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਬੁਡਨਪੁਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
: NO Family-Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIK SINGH Male 30
2 GUPREET KAUR Female 28 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 106496 GUPREET KAUR 17/08/2016~~24/08/2016~~8 7
2 123126 25/08/2016~~31/08/2016~~7 6
3 50573 AMRIK SINGH 05/06/2017~~12/06/2017~~8 7
4 50574 GUPREET KAUR 05/06/2017~~12/06/2017~~8 7
5 295298 30/12/2017~~06/01/2018~~8 7
6 302419 08/01/2018~~15/01/2018~~8 7
7 307730 18/01/2018~~25/01/2018~~8 7
8 21658 18/05/2018~~25/05/2018~~8 7
9 670693 02/03/2024~~09/03/2024~~8 8
10 684394 11/03/2024~~18/03/2024~~8 8
11 704353 21/03/2024~~28/03/2024~~8 8
12 8046 06/04/2024~~13/04/2024~~8 8
13 43275 28/04/2024~~05/05/2024~~8 8
14 223724 15/08/2024~~22/08/2024~~8 8
15 288577 17/09/2024~~24/09/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 106496 GUPREET KAUR 17/08/2016~~24/08/2016~~8 7 23 BHUDANPUR TO ASSARPUR KARTARPUR ROAD BERM 16 (2609010/RC/55939)
2 123126 25/08/2016~~31/08/2016~~7 6 23 BHUDANPUR TO ASSARPUR KARTARPUR ROAD BERM 16 (2609010/RC/55939)
3 50573 AMRIK SINGH 05/06/2017~~12/06/2017~~8 7 Arnouli Distributory From RD 0-22650 and RD 49060-60000 (2609010083/IC/18390)
4 50574 GUPREET KAUR 05/06/2017~~12/06/2017~~8 7 Arnouli Distributory From RD 0-22650 and RD 49060-60000 (2609010083/IC/18390)
5 295298 30/12/2017~~06/01/2018~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
6 302419 08/01/2018~~15/01/2018~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
7 307730 18/01/2018~~25/01/2018~~8 7 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)
8 21658 18/05/2018~~25/05/2018~~8 7 clearance of weed jala sarkanda arnouli distributory inner section rd 0-22650 and rd 49060-6000 (2609010/IC/37603)
9 670693 02/03/2024~~09/03/2024~~8 8 renovation of pond of vill. Budhanpur 23-24 (2609010021/WH/9989025024)
10 684394 11/03/2024~~18/03/2024~~8 8 repair and maintaince of berms from vill. Budhanpur to raipur di had tak at vill. Budhanpur23-24 (2609010021/RC/9989088170)
11 704353 21/03/2024~~28/03/2024~~8 8 renovation of pond of vill. Budhanpur 23-24 (2609010021/WH/9989025024)
12 8046 06/04/2024~~13/04/2024~~8 8 repair and maintaince of berms from vill. Budhanpur to raipur di had tak at vill. Budhanpur23-24 (2609010021/RC/9989088170)
13 43275 28/04/2024~~05/05/2024~~8 8 repair and maintaince of berms from vill. Budhanpur to raipur di had tak at vill. Budhanpur23-24 (2609010021/RC/9989088170)
14 223724 15/08/2024~~22/08/2024~~8 8 Plantation in common land and guru nanak bagchi Budanpur 24 (2609010021/DP/152414)
15 288577 17/09/2024~~24/09/2024~~8 8 Plantation in common land and guru nanak bagchi Budanpur 24 (2609010021/DP/152414)

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 GUPREET KAUR 17/08/2016 3 23 BHUDANPUR TO ASSARPUR KARTARPUR ROAD BERM 16 (2609010/RC/55939) 234 654 0
2 GUPREET KAUR 25/08/2016 5 23 BHUDANPUR TO ASSARPUR KARTARPUR ROAD BERM 16 (2609010/RC/55939) 305 1090 0
Sub Total FY 1617 8 1744 0
3 GUPREET KAUR 30/12/2017 6 Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699) 910 1398 0
Sub Total FY 1718 6 1398 0
4 GUPREET KAUR 02/03/2024 5 renovation of pond of vill. Budhanpur 23-24 (2609010021/WH/9989025024) 9211 1515 0
5 GUPREET KAUR 11/03/2024 7 repair and maintaince of berms from vill. Budhanpur to raipur di had tak at vill. Budhanpur23-24 (2609010021/RC/9989088170) 9493 2121 0
6 GUPREET KAUR 21/03/2024 5 renovation of pond of vill. Budhanpur 23-24 (2609010021/WH/9989025024) 9848 1515 0
Sub Total FY 2324 17 5151 0
7 GUPREET KAUR 06/04/2024 3 repair and maintaince of berms from vill. Budhanpur to raipur di had tak at vill. Budhanpur23-24 (2609010021/RC/9989088170) 117 966 0
8 GUPREET KAUR 28/04/2024 4 repair and maintaince of berms from vill. Budhanpur to raipur di had tak at vill. Budhanpur23-24 (2609010021/RC/9989088170) 654 1288 0
9 GUPREET KAUR 15/08/2024 7 Plantation in common land and guru nanak bagchi Budanpur 24 (2609010021/DP/152414) 3177 2254 0
Sub Total FY 2425 14 4508 0