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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-052-001/125 Family Id: 125
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: JEET SINGH
Category: OTH
Date of Registration: 2/12/2014
Address:
Villages:
Panchayat: ਖੇਡ਼ੀ ਫੱਤਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 37 Malwa Gramin 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 99575 GURMEET KAUR 12/08/2016~~25/08/2016~~14 14
2 133254 27/08/2016~~31/08/2016~~5 5
3 205829 08/12/2018~~14/12/2018~~7 7
4 75615 23/05/2019~~09/06/2019~~18 18
5 380282 03/03/2020~~09/03/2020~~7 7
6 349849 09/01/2021~~15/01/2021~~7 6
7 353358 16/01/2021~~22/01/2021~~7 6
8 365775 23/01/2021~~29/01/2021~~7 6
9 374658 30/01/2021~~05/02/2021~~7 6
10 405724 25/02/2021~~03/03/2021~~7 6
11 27427 06/05/2021~~12/05/2021~~7 6
12 55461 22/05/2021~~28/05/2021~~7 6
13 68700 29/05/2021~~04/06/2021~~7 6
14 117836 19/06/2021~~25/06/2021~~7 6
15 181997 24/09/2021~~30/09/2021~~7 6
16 193198 01/10/2021~~07/10/2021~~7 6
17 206990 09/10/2021~~15/10/2021~~7 6
18 277802 30/11/2021~~06/12/2021~~7 6
19 290334 07/12/2021~~13/12/2021~~7 7
20 44734 14/05/2022~~24/05/2022~~11 11
21 69380 13/05/2023~~19/05/2023~~7 6
22 86014 20/05/2023~~26/05/2023~~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 99575 GURMEET KAUR 12/08/2016~~25/08/2016~~14 14 patiala samana road to kheri fattan (2609008/RC/55891)
2 133254 27/08/2016~~31/08/2016~~5 5 patiala samana road to kheri fattan (2609008/RC/55891)
3 205829 08/12/2018~~14/12/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
4 75615 23/05/2019~~09/06/2019~~18 18 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
5 380282 03/03/2020~~09/03/2020~~7 7 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
6 349849 09/01/2021~~15/01/2021~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
7 353358 16/01/2021~~22/01/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
8 365775 23/01/2021~~29/01/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
9 374658 30/01/2021~~05/02/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
10 405724 25/02/2021~~03/03/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
11 27427 06/05/2021~~12/05/2021~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
12 55461 22/05/2021~~28/05/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
13 68700 29/05/2021~~04/06/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
14 117836 19/06/2021~~25/06/2021~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
15 181997 24/09/2021~~30/09/2021~~7 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
16 193198 01/10/2021~~07/10/2021~~7 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
17 206990 09/10/2021~~15/10/2021~~7 6 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791)
18 277802 30/11/2021~~06/12/2021~~7 6 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
19 290334 07/12/2021~~13/12/2021~~7 7 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
20 44734 14/05/2022~~24/05/2022~~11 11 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
21 69380 13/05/2023~~19/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
22 86014 20/05/2023~~26/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)

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 GURMEET KAUR 13/08/2016 4 patiala samana road to kheri fattan (2609008/RC/55891) 1134 872 0
2 GURMEET KAUR 20/08/2016 6 patiala samana road to kheri fattan (2609008/RC/55891) 1202 1308 0
3 GURMEET KAUR 27/08/2016 3 patiala samana road to kheri fattan (2609008/RC/55891) 1475 654 0
4 GURMEET KAUR 30/08/2016 1 patiala samana road to kheri fattan (2609008/RC/55891) 1561 218 0
Sub Total FY 1617 14 3052 0
5 GURMEET KAUR 20/05/2019 2 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 805 482 0
Sub Total FY 1920 2 482 0
6 GURMEET KAUR 09/01/2021 3 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990) 5606 789 0
7 GURMEET KAUR 16/01/2021 4 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5707 1052 0
8 GURMEET KAUR 23/01/2021 5 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5844 1315 0
9 GURMEET KAUR 30/01/2021 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5980 1578 0
Sub Total FY 2021 18 4734 0
10 GURMEET KAUR 07/12/2021 4 Land levelling of panchayati ground near pond (2609008052/LD/9989023874) 3177 1076 0
Sub Total FY 2122 4 1076 0