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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-092-001/84 Family Id: 84
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: SINDERPAL SINGH
Category: SC
Date of Registration: 6/6/2018
Address:
Villages:
Panchayat: ਰਾਜ ਗਡ਼
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 43 CORPORATION BANK
2 Shinderpal singh Male 54 State Bank of India
3 Gurpreet kaur Female 23 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 49727 MANJIT KAUR 12/06/2018~~18/06/2018~~7 7
2 75221 26/07/2018~~01/08/2018~~7 7
3 93657 01/09/2018~~07/09/2018~~7 7
4 101789 11/09/2018~~17/09/2018~~7 7
5 107815 19/09/2018~~25/09/2018~~7 7
6 114175 26/09/2018~~02/10/2018~~7 7
7 120838 03/10/2018~~09/10/2018~~7 7
8 150799 01/11/2018~~07/11/2018~~7 7
9 157101 09/11/2018~~15/11/2018~~7 7
10 169749 16/11/2018~~22/11/2018~~7 7
11 179546 23/11/2018~~29/11/2018~~7 7
12 194327 03/12/2018~~09/12/2018~~7 7
13 209413 10/12/2018~~16/12/2018~~7 7
14 240818 04/01/2019~~10/01/2019~~7 7
15 323478 05/03/2019~~11/03/2019~~7 7
16 335355 12/03/2019~~18/03/2019~~7 7
17 350930 19/03/2019~~25/03/2019~~7 7
18 361134 26/03/2019~~31/03/2019~~6 6
19 230717 21/08/2019~~27/08/2019~~7 6
20 245169 29/08/2019~~04/09/2019~~7 6
21 258980 03/10/2019~~09/10/2019~~7 6
22 268777 11/10/2019~~17/10/2019~~7 6
23 279087 18/10/2019~~24/10/2019~~7 6
24 287004 25/10/2019~~31/10/2019~~7 6
25 296745 01/11/2019~~07/11/2019~~7 6
26 304967 08/11/2019~~14/11/2019~~7 6
27 315988 18/11/2019~~24/11/2019~~7 6
28 38468 Shinderpal singh 28/05/2020~~03/06/2020~~7 6
29 59898 Gurpreet kaur 05/06/2020~~11/06/2020~~7 6
30 59989 Shinderpal singh 05/06/2020~~11/06/2020~~7 6
31 74350 Gurpreet kaur 12/06/2020~~18/06/2020~~7 6
32 81091 29/06/2020~~05/07/2020~~7 6
33 150944 14/08/2020~~18/08/2020~~5 5
34 58819 20/05/2022~~27/05/2022~~8 7
35 106540 08/06/2022~~15/06/2022~~8 7
36 122684 16/06/2022~~23/06/2022~~8 7
37 135491 25/06/2022~~01/07/2022~~7 6
38 143877 05/07/2022~~12/07/2022~~8 7
39 158735 15/07/2022~~22/07/2022~~8 7
40 171104 25/07/2022~~01/08/2022~~8 7
41 204989 18/08/2022~~25/08/2022~~8 7
42 315693 25/11/2022~~02/12/2022~~8 7
43 386105 16/01/2023~~23/01/2023~~8 7
44 403909 25/01/2023~~01/02/2023~~8 7
45 420320 03/02/2023~~10/02/2023~~8 7
46 435221 13/02/2023~~20/02/2023~~8 7
47 466220 22/02/2023~~01/03/2023~~8 7
48 491824 02/03/2023~~09/03/2023~~8 7
49 510982 10/03/2023~~17/03/2023~~8 7
50 77066 17/05/2023~~24/05/2023~~8 7
51 98121 25/05/2023~~01/06/2023~~8 7
52 136131 06/06/2023~~10/06/2023~~5 5
53 291413 24/08/2023~~31/08/2023~~8 7
54 446597 04/11/2023~~11/11/2023~~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 49727 MANJIT KAUR 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
2 75221 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
3 93657 01/09/2018~~07/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
4 101789 11/09/2018~~17/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
5 107815 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
6 114175 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
7 120838 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
8 150799 01/11/2018~~07/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
9 157101 09/11/2018~~15/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
10 169749 16/11/2018~~22/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
11 179546 23/11/2018~~29/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
12 194327 03/12/2018~~09/12/2018~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
13 209413 10/12/2018~~16/12/2018~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
14 240818 04/01/2019~~10/01/2019~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
15 323478 05/03/2019~~11/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
16 335355 12/03/2019~~18/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
17 350930 19/03/2019~~25/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
18 361134 26/03/2019~~31/03/2019~~6 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
19 230717 21/08/2019~~27/08/2019~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
20 245169 29/08/2019~~04/09/2019~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
21 258980 03/10/2019~~09/10/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
22 268777 11/10/2019~~17/10/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
23 279087 18/10/2019~~24/10/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
24 287004 25/10/2019~~31/10/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
25 296745 01/11/2019~~07/11/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
26 304967 08/11/2019~~14/11/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
27 315988 18/11/2019~~24/11/2019~~7 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350)
28 38468 Shinderpal singh 28/05/2020~~03/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
29 59898 Gurpreet kaur 05/06/2020~~11/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
30 59989 Shinderpal singh 05/06/2020~~11/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
31 74350 Gurpreet kaur 12/06/2020~~18/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
32 81091 29/06/2020~~05/07/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
33 150944 14/08/2020~~18/08/2020~~5 5 Renovation of pond Saini majra (2609007098/WH/94782)
34 58819 20/05/2022~~27/05/2022~~8 7 ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN (2609007/IC/96388)
35 106540 08/06/2022~~15/06/2022~~8 7 Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587)
36 122684 16/06/2022~~23/06/2022~~8 7 Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587)
37 135491 25/06/2022~~01/07/2022~~7 6 Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587)
38 143877 05/07/2022~~12/07/2022~~8 7 REP. & MAINT OF BERM BOTH SIDES FROM RAJGARH TO JAHLAN HAD AT VILLAGE RAJGARH (2609007092/RC/9989071115)
39 158735 15/07/2022~~22/07/2022~~8 7 LAND LEVELING AND PLANTATION OF GOVT GROUND AT VILLAGE RAJGARH (2609007092/LD/9989030940)
40 171104 25/07/2022~~01/08/2022~~8 7 LAND LEVELING AND PLANTATION OF GOVT GROUND AT VILLAGE RAJGARH (2609007092/LD/9989030940)
41 204989 18/08/2022~~25/08/2022~~8 7 REP. & MAINT OF BERM BOTH SIDES FROM RAJGARH TO JAHLAN HAD AT VILLAGE RAJGARH (2609007092/RC/9989071115)
42 315693 25/11/2022~~02/12/2022~~8 7 REP. & MAINT OF BERM BOTH SIDES FROM RAJGARH TO JAHLAN HAD AT VILLAGE RAJGARH (2609007092/RC/9989071115)
43 386105 16/01/2023~~23/01/2023~~8 7 REPAIR AND MAINTENCE OF KARAMGARH DISTY RD 0-13785 AT VILLAGE WAZIDPUR (2609007/IC/100804)
44 403909 25/01/2023~~01/02/2023~~8 7 REPAIR AND MAINTENCE OF KARAMGARH DISTY RD 0-13785 AT VILLAGE WAZIDPUR (2609007/IC/100804)
45 420320 03/02/2023~~10/02/2023~~8 7 REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA (2609007/IC/100811)
46 435221 13/02/2023~~20/02/2023~~8 7 Renovation of pond at village rajgarh (2609007092/WH/9989019743)
47 466220 22/02/2023~~01/03/2023~~8 7 Renovation of pond at village rajgarh (2609007092/WH/9989019743)
48 491824 02/03/2023~~09/03/2023~~8 7 Renovation of pond at village rajgarh (2609007092/WH/9989019743)
49 510982 10/03/2023~~17/03/2023~~8 7 Renovation of pond at village rajgarh (2609007092/WH/9989019743)
50 77066 17/05/2023~~24/05/2023~~8 7 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530)
51 98121 25/05/2023~~01/06/2023~~8 7 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530)
52 136131 06/06/2023~~10/06/2023~~5 5 REPAIR AND MAINTENANCE OF FLOOD DIVERSION CHANNEL OF JUNGLE OFSLOPE 236000-282000 AT DADHERA (2609007/IC/106889)
53 291413 24/08/2023~~31/08/2023~~8 7 lanD LEVELING AND PLANTATION GOVT DISPENCARY PANCHATY LAND AT VILL RAJGARH (2609007092/LD/9989066967)
54 446597 04/11/2023~~11/11/2023~~8 7 LAND LEVELING AND PLANTATION PANI WALI TANKY AT VILL RAJGARH (2609007092/LD/9989066961)

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 MANJIT KAUR 12/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 327 1440 0
2 MANJIT KAUR 26/07/2018 2 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 591 480 0
3 MANJIT KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1111 960 0
4 MANJIT KAUR 01/11/2018 4 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1710 960 0
5 MANJIT KAUR 09/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1835 1440 0
6 MANJIT KAUR 16/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1940 1440 0
7 MANJIT KAUR 23/11/2018 5 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 2031 1200 0
8 MANJIT KAUR 03/12/2018 6 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763) 2187 1440 0
9 MANJIT KAUR 05/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3007 1200 0
10 MANJIT KAUR 12/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3111 1200 0
11 MANJIT KAUR 19/03/2019 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3187 1440 0
12 MANJIT KAUR 26/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3247 1200 0
Sub Total FY 1819 60 14400 0
13 MANJIT KAUR 21/08/2019 6 Renovation of pond/rajpura (2609007092/WH/86362) 1482 1446 0
14 MANJIT KAUR 03/10/2019 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 1793 1446 0
15 MANJIT KAUR 11/10/2019 5 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 1886 1205 0
16 MANJIT KAUR 18/10/2019 4 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 2008 964 0
17 MANJIT KAUR 25/10/2019 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 2088 1446 0
18 MANJIT KAUR 01/11/2019 5 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 2199 1205 0
19 MANJIT KAUR 08/11/2019 6 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 2283 1446 0
20 MANJIT KAUR 18/11/2019 5 maintaince of guava and peach orchid at wazidpur (2609007/DP/91350) 2377 1205 0
Sub Total FY 1920 43 10363 0
21 Shinderpal singh 28/05/2020 4 Renovation of pond/rajpura (2609007092/WH/86362) 580 1052 0
22 Gurpreet kaur 05/06/2020 4 Renovation of pond/rajpura (2609007092/WH/86362) 763 1052 0
23 Gurpreet kaur 11/08/2020 5 Renovation of pond Saini majra (2609007098/WH/94782) 1523 1315 0
Sub Total FY 2021 13 3419 0
24 Gurpreet kaur 08/06/2022 6 Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587) 1717 1692 0
25 Gurpreet kaur 16/06/2022 4 Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587) 1955 1128 0
26 Gurpreet kaur 24/06/2022 6 Repair and maintenance of jambo wali choe in b/w Rd236000 to 252460 village jalah (2609007/FP/9989035587) 2157 1692 0
27 Gurpreet kaur 05/07/2022 7 REP. & MAINT OF BERM BOTH SIDES FROM RAJGARH TO JAHLAN HAD AT VILLAGE RAJGARH (2609007092/RC/9989071115) 2292 1974 0
28 Gurpreet kaur 15/07/2022 7 LAND LEVELING AND PLANTATION OF GOVT GROUND AT VILLAGE RAJGARH (2609007092/LD/9989030940) 2542 1974 0
29 Gurpreet kaur 25/07/2022 7 LAND LEVELING AND PLANTATION OF GOVT GROUND AT VILLAGE RAJGARH (2609007092/LD/9989030940) 2802 1974 0
30 Gurpreet kaur 18/08/2022 5 REP. & MAINT OF BERM BOTH SIDES FROM RAJGARH TO JAHLAN HAD AT VILLAGE RAJGARH (2609007092/RC/9989071115) 3366 1410 0
31 Gurpreet kaur 16/01/2023 6 REPAIR AND MAINTENCE OF KARAMGARH DISTY RD 0-13785 AT VILLAGE WAZIDPUR (2609007/IC/100804) 6256 1692 0
32 Gurpreet kaur 25/01/2023 5 REPAIR AND MAINTENCE OF KARAMGARH DISTY RD 0-13785 AT VILLAGE WAZIDPUR (2609007/IC/100804) 6530 1410 0
33 Gurpreet kaur 03/02/2023 7 REPAIR AND MANITENANCE OF KARAMGAHR DISTY RD 26000-46000 AT VILLAGE KAKRALA (2609007/IC/100811) 6829 1974 0
34 Gurpreet kaur 13/02/2023 7 Renovation of pond at village rajgarh (2609007092/WH/9989019743) 7083 1974 0
35 Gurpreet kaur 22/02/2023 5 Renovation of pond at village rajgarh (2609007092/WH/9989019743) 7609 1410 0
36 Gurpreet kaur 02/03/2023 4 Renovation of pond at village rajgarh (2609007092/WH/9989019743) 8038 1020 0
37 Gurpreet kaur 10/03/2023 1 Renovation of pond at village rajgarh (2609007092/WH/9989019743) 8390 282 0
Sub Total FY 2223 77 21606 0
38 Gurpreet kaur 17/05/2023 5 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1386 1515 0
39 Gurpreet kaur 25/05/2023 2 REPAIR AND MAINTENANCE OF KARAMGARM DISTRIBUTARY BRD 0-37450 KHERI MALLAN MINOR RD 0-27870 WAZIDPUR (2609007/IC/105530) 1740 606 0
Sub Total FY 2324 7 2121 0