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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/717 Family Id: 717
Name of Head of Household: Sandeep kaur
Name of Father/Husband: Karam Singh
Category: SC
Date of Registration: 1/18/2023
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 717
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep kaur Female 25 Punjab & Sind 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 398773 Sandeep kaur 21/01/2023~~27/01/2023~~7 6
2 429137 07/02/2023~~13/02/2023~~7 6
3 451119 16/02/2023~~22/02/2023~~7 6
4 482721 28/02/2023~~06/03/2023~~7 6
5 527004 18/03/2023~~24/03/2023~~7 6
6 541743 25/03/2023~~31/03/2023~~7 6
7 1195 01/04/2023~~07/04/2023~~7 6
8 14905 11/04/2023~~17/04/2023~~7 6
9 23939 18/04/2023~~24/04/2023~~7 6
10 64290 11/05/2023~~17/05/2023~~7 6
11 80087 18/05/2023~~24/05/2023~~7 6
12 118246 01/06/2023~~07/06/2023~~7 6
13 143973 10/06/2023~~16/06/2023~~7 6
14 280265 17/08/2023~~23/08/2023~~7 6
15 343838 15/09/2023~~21/09/2023~~7 6
16 375853 28/09/2023~~04/10/2023~~7 6
17 400369 07/10/2023~~13/10/2023~~7 6
18 414506 17/10/2023~~23/10/2023~~7 6
19 455191 07/11/2023~~13/11/2023~~7 6
20 478538 20/11/2023~~26/11/2023~~7 6
21 501804 29/11/2023~~05/12/2023~~7 6
22 533551 09/12/2023~~15/12/2023~~7 6
23 626209 30/01/2024~~05/02/2024~~7 6
24 709309 23/03/2024~~29/03/2024~~7 7
25 9533 05/04/2024~~11/04/2024~~7 7
26 223346 16/08/2024~~22/08/2024~~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 398773 Sandeep kaur 21/01/2023~~27/01/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
2 429137 07/02/2023~~13/02/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
3 451119 16/02/2023~~22/02/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
4 482721 28/02/2023~~06/03/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
5 527004 18/03/2023~~24/03/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
6 541743 25/03/2023~~31/03/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
7 1195 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
8 14905 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
9 23939 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
10 64290 11/05/2023~~17/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
11 80087 18/05/2023~~24/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
12 118246 01/06/2023~~07/06/2023~~7 6 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595)
13 143973 10/06/2023~~16/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
14 280265 17/08/2023~~23/08/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
15 343838 15/09/2023~~21/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
16 375853 28/09/2023~~04/10/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
17 400369 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
18 414506 17/10/2023~~23/10/2023~~7 6 Repair of breache of canal choa link1 RD 25225-30025 (2609008/IC/107584)
19 455191 07/11/2023~~13/11/2023~~7 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
20 478538 20/11/2023~~26/11/2023~~7 6 Land Levelling of Pashu (Animal) hospital at vill Dhanetha (2609008026/LD/9989068794)
21 501804 29/11/2023~~05/12/2023~~7 6 Land Levelling of Pashu (Animal) hospital at vill Dhanetha (2609008026/LD/9989068794)
22 533551 09/12/2023~~15/12/2023~~7 6 Land Levelling of Pashu (Animal) hospital at vill Dhanetha (2609008026/LD/9989068794)
23 626209 30/01/2024~~05/02/2024~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
24 709309 23/03/2024~~29/03/2024~~7 7 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
25 9533 05/04/2024~~11/04/2024~~7 7 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
26 223346 16/08/2024~~22/08/2024~~7 7 Desilting of Pond Back side of Guru ghar at village Dhanetha (2609008026/WH/9989028120)

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 Sandeep kaur 07/02/2023 5 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 6263 1410 0
2 Sandeep kaur 16/02/2023 4 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 6600 1128 0
3 Sandeep kaur 18/03/2023 2 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017) 7666 564 0
4 Sandeep kaur 25/03/2023 5 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 7845 1410 0
Sub Total FY 2223 16 4512 0
5 Sandeep kaur 11/04/2023 3 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 269 909 0
6 Sandeep kaur 18/04/2023 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 405 1818 0
7 Sandeep kaur 18/05/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 1278 1515 0
8 Sandeep kaur 03/06/2023 4 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595) 1842 1212 0
9 Sandeep kaur 10/06/2023 5 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 2249 1515 0
10 Sandeep kaur 15/09/2023 3 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5126 909 0
11 Sandeep kaur 28/09/2023 3 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5542 909 0
12 Sandeep kaur 20/11/2023 4 Land Levelling of Pashu (Animal) hospital at vill Dhanetha (2609008026/LD/9989068794) 6794 1212 0
13 Sandeep kaur 29/11/2023 1 Land Levelling of Pashu (Animal) hospital at vill Dhanetha (2609008026/LD/9989068794) 7055 303 0
14 Sandeep kaur 09/12/2023 5 Land Levelling of Pashu (Animal) hospital at vill Dhanetha (2609008026/LD/9989068794) 7493 1515 0
15 Sandeep kaur 30/01/2024 2 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 8457 606 0
Sub Total FY 2324 41 12423 0