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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-035-001/148 Family Id: 148
Name of Head of Household: Roop singh
Name of Father/Husband: Gurnam Singh
Category: SC
Date of Registration: 8/4/2016
Address:
Villages:
Panchayat: ਕਰਮਗਡ਼ ਸਤਰਾਂ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 148
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roop singh Male 34 State Bank of India
2 Krishna Kaur Female 32 State Bank of India


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 100506 Krishna Kaur 13/08/2016~~20/08/2016~~8 7
2 154521 08/11/2016~~15/11/2016~~8 7
3 210709 08/03/2017~~15/03/2017~~8 7
4 214762 17/03/2017~~24/03/2017~~8 7
5 216326 25/03/2017~~27/03/2017~~3 3
6 87637 14/06/2017~~21/06/2017~~8 7
7 171608 30/06/2017~~07/07/2017~~8 7
8 157293 18/08/2017~~27/08/2017~~10 9
9 171711 30/08/2017~~06/09/2017~~8 7
10 192550 11/09/2017~~20/09/2017~~10 9
11 239261 18/11/2017~~25/11/2017~~8 7
12 250176 27/11/2017~~04/12/2017~~8 7
13 24454 11/05/2018~~18/05/2018~~8 7
14 24643 Roop singh 11/05/2018~~18/05/2018~~8 7
15 162491 Krishna Kaur 10/11/2018~~17/11/2018~~8 7
16 236526 19/01/2019~~27/01/2019~~9 8
17 330703 Roop singh 25/03/2019~~31/03/2019~~7 6
18 111402 17/07/2019~~24/07/2019~~8 7
19 264112 Krishna Kaur 22/01/2020~~29/01/2020~~8 7
20 309027 05/03/2020~~12/03/2020~~8 7
21 346150 27/01/2021~~03/02/2021~~8 7
22 364649 22/03/2022~~29/03/2022~~8 7
23 9656 12/04/2022~~19/04/2022~~8 7
24 47530 17/05/2022~~24/05/2022~~8 7
25 433454 08/02/2023~~14/02/2023~~7 6
26 68254 23/05/2023~~29/05/2023~~7 6
27 86217 30/05/2023~~05/06/2023~~7 6
28 350711 22/11/2023~~28/11/2023~~7 6
29 389509 12/12/2023~~18/12/2023~~7 6
30 494675 16/03/2024~~22/03/2024~~7 7
31 7706 11/04/2024~~17/04/2024~~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 100506 Krishna Kaur 13/08/2016~~20/08/2016~~8 7 E/work on kacha Rasta Karamgarh satran (2016-17) (2611003035/RC/55539)
2 154521 08/11/2016~~15/11/2016~~8 7 E/work on sides,Silt from water Channel(2016-17)(Karamgarh Satra) (2611003035/IC/16186)
3 210709 08/03/2017~~15/03/2017~~8 7 E/w on Raod berms (2016-17)(Karamgarh Satra) (2611003035/RC/63672)
4 214762 17/03/2017~~24/03/2017~~8 7 E/w on Raod berms (2016-17)(Karamgarh Satra) (2611003035/RC/63672)
5 216326 25/03/2017~~27/03/2017~~3 3 Earth Filling Waterworks(Karamgarh Satra)(2016-17) (2611003035/LD/30963)
6 87637 14/06/2017~~21/06/2017~~8 7 E/ Fill in Waterworks(17-18) Karmgarh Satran (2611003035/LD/39899)
7 171608 30/06/2017~~07/07/2017~~8 7 E/Fiiling in School(17-18) jodhpur (2611003034/LD/41037)
8 157293 18/08/2017~~27/08/2017~~10 9 e/work on cre ground(karamgarh sattran)2017-18 (2611003035/LD/41172)
9 171711 30/08/2017~~06/09/2017~~8 7 E/w on kacha path Karamgarh Sattran)17-18 (2611003035/RC/69893)
10 192550 11/09/2017~~20/09/2017~~10 9 E/w on kacha path Karamgarh Sattran)17-18 (2611003035/RC/69893)
11 239261 18/11/2017~~25/11/2017~~8 7 E/work on sides, silt from water channel karamgarh sattran (2017-18) (2611003035/IC/18182)
12 250176 27/11/2017~~04/12/2017~~8 7 E/work on sides, silt from water channel karamgarh sattran (2017-18) (2611003035/IC/18182)
13 24454 11/05/2018~~18/05/2018~~8 7 E Filling on sides, silts of water course (Karamgarh Sattran) revised 2018-19 (2611003035/IC/36737)
14 24643 Roop singh 11/05/2018~~18/05/2018~~8 7 E Filling on sides, silts of water course (Karamgarh Sattran) revised 2018-19 (2611003035/IC/36737)
15 162491 Krishna Kaur 10/11/2018~~17/11/2018~~8 7 E Filling on sides, silts of water course (Karamgarh Sattran) revised 2018-19 (2611003035/IC/36737)
16 236526 19/01/2019~~27/01/2019~~9 8 E/ Work on Kacha Path(Karamgarh satran 2018-19) (2611003035/RC/87586)
17 330703 Roop singh 25/03/2019~~31/03/2019~~7 6 Wall of Anganwadi center(Karamgarh Satran)2018-19 (2611003035/AV/9988986666)
18 111402 17/07/2019~~24/07/2019~~8 7 construction of Recharge Well For Rain water(Karamgarh Satran)2019-20 (2611003035/WC/49094)
19 264112 Krishna Kaur 22/01/2020~~29/01/2020~~8 7 E/work on kacha path (karamgarh satran 2019-20) (2611003035/RC/9988985916)
20 309027 05/03/2020~~12/03/2020~~8 7 E/work on kacha path (karamgarh satran 2019-20) (2611003035/RC/9988985916)
21 346150 27/01/2021~~03/02/2021~~8 7 Plantation And Maintenance of old plants in water works (Karamgarh Satran ) 2020-21 (2611003035/DP/109678)
22 364649 22/03/2022~~29/03/2022~~8 7 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (KARAMGARH SATRAN) 2021-22 (2611003035/RC/9989060229)
23 9656 12/04/2022~~19/04/2022~~8 7 E/FILLING ON ROAD BERMS (KARAMGARH SATRAN)2021-22 (2611003035/RC/9989062958)
24 47530 17/05/2022~~24/05/2022~~8 7 Repair & Widening of existing Railway embankment/cutting with clearing of..(Sardargarh) 2022-23 (2611003/LD/9989030669)
25 433454 08/02/2023~~14/02/2023~~7 6 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (KARAMGARH SATRAN) 2021-22 (2611003035/RC/9989060229)
26 68254 23/05/2023~~29/05/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54 (2611003035/IC/GIS/22638)
27 86217 30/05/2023~~05/06/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54 (2611003035/IC/GIS/22638)
28 350711 22/11/2023~~28/11/2023~~7 6 MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54 (2611003035/IC/GIS/22638)
29 389509 12/12/2023~~18/12/2023~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / KARAMGARH SATRAN/ 203 (2611003035/RC/GIS/24530)
30 494675 16/03/2024~~22/03/2024~~7 7 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065583)
31 7706 11/04/2024~~17/04/2024~~7 7 REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE (2611003/LD/9989065583)

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 Krishna Kaur 08/03/2017 4 E/w on Raod berms (2016-17)(Karamgarh Satra) (2611003035/RC/63672) 3610 872 0
2 Krishna Kaur 25/03/2017 3 Earth Filling Waterworks(Karamgarh Satra)(2016-17) (2611003035/LD/30963) 3756 654 0
Sub Total FY 1617 7 1526 0
3 Krishna Kaur 18/08/2017 5 e/work on cre ground(karamgarh sattran)2017-18 (2611003035/LD/41172) 1570 1165 0
4 Krishna Kaur 30/08/2017 1 E/w on kacha path Karamgarh Sattran)17-18 (2611003035/RC/69893) 1681 233 0
Sub Total FY 1718 6 1398 0
5 Krishna Kaur 11/05/2018 5 E Filling on sides, silts of water course (Karamgarh Sattran) revised 2018-19 (2611003035/IC/36737) 393 1105 0
6 Roop singh 25/03/2019 4 Wall of Anganwadi center(Karamgarh Satran)2018-19 (2611003035/AV/9988986666) 3645 960 0
Sub Total FY 1819 9 2065 0
7 Krishna Kaur 27/01/2021 3 Plantation And Maintenance of old plants in water works (Karamgarh Satran ) 2020-21 (2611003035/DP/109678) 5018 789 0
Sub Total FY 2021 3 789 0
8 Krishna Kaur 22/03/2022 6 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (KARAMGARH SATRAN) 2021-22 (2611003035/RC/9989060229) 3553 1614 0
Sub Total FY 2122 6 1614 0
9 Krishna Kaur 12/04/2022 7 E/FILLING ON ROAD BERMS (KARAMGARH SATRAN)2021-22 (2611003035/RC/9989062958) 319 1974 0
10 Krishna Kaur 08/02/2023 5 REPAIR & MAINTENANCE OF &E/Filling on Kacha Path (KARAMGARH SATRAN) 2021-22 (2611003035/RC/9989060229) 10358 1410 0
Sub Total FY 2223 12 3384 0
11 Krishna Kaur 23/05/2023 5 MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54 (2611003035/IC/GIS/22638) 1875 1515 0
12 Krishna Kaur 30/05/2023 4 MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54 (2611003035/IC/GIS/22638) 2252 1212 0
13 Krishna Kaur 22/11/2023 5 MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54 (2611003035/IC/GIS/22638) 9395 1515 0
14 Krishna Kaur 12/12/2023 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / KARAMGARH SATRAN/ 203 (2611003035/RC/GIS/24530) 10195 1515 0
Sub Total FY 2324 19 5757 0