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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/425 Family Id: 425
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: RAMPAL SINGH
Category: SC
Date of Registration: 7/20/2017
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 425
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 35 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 309329 KULDEEP KAUR 18/01/2018~~24/01/2018~~7 7
2 21988 19/05/2018~~21/05/2018~~3 3
3 174296 21/11/2018~~27/11/2018~~7 7
4 183316 29/11/2018~~05/12/2018~~7 6
5 199691 06/12/2018~~11/12/2018~~6 6
6 212027 12/12/2018~~18/12/2018~~7 7
7 225340 21/12/2018~~03/01/2019~~14 14
8 257991 19/01/2019~~01/02/2019~~14 14
9 280663 08/02/2019~~21/02/2019~~14 14
10 308398 23/02/2019~~08/03/2019~~14 14
11 333714 12/03/2019~~25/03/2019~~14 14
12 48235 09/05/2019~~22/05/2019~~14 14
13 225060 17/08/2019~~23/08/2019~~7 7
14 237986 27/08/2019~~08/09/2019~~13 13
15 295436 02/11/2019~~08/11/2019~~7 7
16 307215 14/11/2019~~20/11/2019~~7 7
17 326311 27/11/2019~~03/12/2019~~7 7
18 342443 18/12/2019~~31/12/2019~~14 14
19 351788 01/01/2020~~07/01/2020~~7 7
20 3903 09/05/2020~~22/05/2020~~14 14
21 26366 26/05/2020~~02/06/2020~~8 7
22 74798 14/06/2020~~20/06/2020~~7 7
23 84050 01/07/2020~~07/07/2020~~7 7
24 207903 10/09/2020~~16/09/2020~~7 6
25 331019 22/12/2020~~28/12/2020~~7 6
26 56568 22/05/2021~~28/05/2021~~7 6
27 82098 01/06/2021~~07/06/2021~~7 6
28 97011 08/06/2021~~14/06/2021~~7 6
29 181871 25/09/2021~~30/09/2021~~6 6
30 190359 01/10/2021~~07/10/2021~~7 6
31 202072 08/10/2021~~14/10/2021~~7 6
32 214014 15/10/2021~~21/10/2021~~7 6
33 222401 22/10/2021~~28/10/2021~~7 6
34 232399 29/10/2021~~04/11/2021~~7 6
35 241168 09/11/2021~~15/11/2021~~7 6
36 254790 17/11/2021~~23/11/2021~~7 6
37 355677 12/01/2022~~18/01/2022~~7 6
38 36872 12/05/2022~~18/05/2022~~7 6
39 400340 07/10/2023~~13/10/2023~~7 6
40 501866 29/11/2023~~05/12/2023~~7 6

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 309329 KULDEEP KAUR 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
2 21988 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
3 174296 21/11/2018~~27/11/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
4 183316 29/11/2018~~05/12/2018~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
5 199691 06/12/2018~~11/12/2018~~6 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
6 212027 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
7 225340 21/12/2018~~03/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
8 257991 19/01/2019~~01/02/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
9 280663 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
10 308398 23/02/2019~~08/03/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
11 333714 12/03/2019~~25/03/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
12 48235 09/05/2019~~22/05/2019~~14 14 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824)
13 225060 17/08/2019~~23/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
14 237986 27/08/2019~~08/09/2019~~13 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
15 295436 02/11/2019~~08/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
16 307215 14/11/2019~~20/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
17 326311 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
18 342443 18/12/2019~~31/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
19 351788 01/01/2020~~07/01/2020~~7 7 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
20 3903 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
21 26366 26/05/2020~~02/06/2020~~8 7 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804)
22 74798 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
23 84050 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
24 207903 10/09/2020~~16/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
25 331019 22/12/2020~~28/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
26 56568 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
27 82098 01/06/2021~~07/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
28 97011 08/06/2021~~14/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
29 181871 25/09/2021~~30/09/2021~~6 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
30 190359 01/10/2021~~07/10/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
31 202072 08/10/2021~~14/10/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
32 214014 15/10/2021~~21/10/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
33 222401 22/10/2021~~28/10/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
34 232399 29/10/2021~~04/11/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
35 241168 09/11/2021~~15/11/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
36 254790 17/11/2021~~23/11/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
37 355677 12/01/2022~~18/01/2022~~7 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095)
38 36872 12/05/2022~~18/05/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
39 400340 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
40 501866 29/11/2023~~05/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)

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 KULDEEP KAUR 18/01/2018 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4034 1165 0
Sub Total FY 1718 5 1165 0
2 KULDEEP KAUR 15/05/2018 1 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 344 240 0
3 KULDEEP KAUR 21/11/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3181 1440 0
4 KULDEEP KAUR 28/11/2018 5 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3291 1200 0
5 KULDEEP KAUR 08/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3751 960 0
6 KULDEEP KAUR 12/12/2018 5 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3847 1200 0
7 KULDEEP KAUR 19/01/2019 1 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4492 240 0
8 KULDEEP KAUR 08/02/2019 4 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5023 960 0
Sub Total FY 1819 26 6240 0
9 KULDEEP KAUR 09/05/2019 6 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824) 561 1446 0
10 KULDEEP KAUR 16/05/2019 3 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824) 563 723 0
11 KULDEEP KAUR 17/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2524 964 0
12 KULDEEP KAUR 27/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2723 964 0
13 KULDEEP KAUR 03/09/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2908 964 0
14 KULDEEP KAUR 18/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4259 1446 0
15 KULDEEP KAUR 25/12/2019 3 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4262 723 0
16 KULDEEP KAUR 01/01/2020 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4455 1446 0
Sub Total FY 1920 36 8676 0
17 KULDEEP KAUR 10/05/2020 3 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 279 789 0
18 KULDEEP KAUR 24/05/2020 5 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 611 1315 0
19 KULDEEP KAUR 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1197 1315 0
20 KULDEEP KAUR 22/12/2020 5 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5407 1315 0
Sub Total FY 2021 18 4734 0
21 KULDEEP KAUR 22/05/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 664 1076 0
22 KULDEEP KAUR 29/05/2021 3 Repair and Maintainace of choa link 1 (2609008/IC/90554) 956 807 0
23 KULDEEP KAUR 08/06/2021 2 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1095 538 0
24 KULDEEP KAUR 24/09/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2074 1614 0
25 KULDEEP KAUR 01/10/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2164 1614 0
26 KULDEEP KAUR 08/10/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2308 1614 0
27 KULDEEP KAUR 15/10/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2469 1614 0
28 KULDEEP KAUR 22/10/2021 3 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2584 807 0
29 KULDEEP KAUR 29/10/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2683 1614 0
30 KULDEEP KAUR 09/11/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2743 1614 0
31 KULDEEP KAUR 17/11/2021 3 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 2867 807 0
Sub Total FY 2122 51 13719 0
32 KULDEEP KAUR 29/11/2023 1 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 7051 303 0
Sub Total FY 2324 1 303 0