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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/247 Family Id: 247
Name of Head of Household: NACHATAR KAUR
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 11/26/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NACHATAR KAUR Female 34 Punjab & Sind Bank
2 Gurmeet kaur Female 35


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 91581 NACHATAR KAUR 02/12/2013~~30/12/2013~~29 29
2 127990 01/01/2014~~30/01/2014~~30 30
3 218059 05/03/2014~~15/03/2014~~11 10
4 231221 20/03/2014~~30/03/2014~~11 10
5 77504 26/01/2016~~08/02/2016~~14 14
6 103847 17/08/2016~~30/08/2016~~14 14
7 136354 01/09/2016~~14/09/2016~~14 14
8 89081 15/07/2017~~21/07/2017~~7 7
9 98426 22/07/2017~~28/07/2017~~7 6
10 117933 29/07/2017~~31/07/2017~~3 3
11 122179 01/08/2017~~14/08/2017~~14 12
12 295777 30/12/2017~~05/01/2018~~7 7
13 309300 18/01/2018~~24/01/2018~~7 7
14 21905 19/05/2018~~21/05/2018~~3 3
15 139863 23/10/2018~~29/10/2018~~7 7
16 144867 30/10/2018~~12/11/2018~~14 14
17 164805 14/11/2018~~20/11/2018~~7 7
18 280439 08/02/2019~~21/02/2019~~14 14
19 357090 23/03/2019~~29/03/2019~~7 7
20 216814 10/08/2019~~16/08/2019~~7 7
21 238004 27/08/2019~~08/09/2019~~13 13
22 295468 02/11/2019~~08/11/2019~~7 7
23 307235 14/11/2019~~20/11/2019~~7 7
24 142910 12/08/2020~~18/08/2020~~7 7
25 184631 01/09/2020~~07/09/2020~~7 6
26 194333 02/10/2021~~08/10/2021~~7 6
27 208646 12/10/2021~~18/10/2021~~7 6
28 231787 29/10/2021~~04/11/2021~~7 6
29 416093 Gurmeet kaur 18/10/2023~~24/10/2023~~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 91581 NACHATAR KAUR 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 127990 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
3 218059 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
4 77504 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
5 103847 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
6 136354 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
7 89081 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
8 98426 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
9 117933 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
10 122179 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
11 295777 30/12/2017~~05/01/2018~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
12 309300 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
13 21905 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
14 139863 23/10/2018~~29/10/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
15 144867 30/10/2018~~12/11/2018~~14 14 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
16 164805 14/11/2018~~20/11/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
17 280439 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
18 357090 23/03/2019~~29/03/2019~~7 7 School ground land level (2609008026/LD/9988991127)
19 216814 10/08/2019~~16/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
20 238004 27/08/2019~~08/09/2019~~13 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
21 295468 02/11/2019~~08/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
22 307235 14/11/2019~~20/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
23 142910 12/08/2020~~18/08/2020~~7 7 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)
24 184631 01/09/2020~~07/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
25 194333 02/10/2021~~08/10/2021~~7 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058)
26 208646 12/10/2021~~18/10/2021~~7 6 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512)
27 231787 29/10/2021~~04/11/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
28 416093 Gurmeet kaur 18/10/2023~~24/10/2023~~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 NACHATAR KAUR 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1169 2576 0
2 NACHATAR KAUR 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1378 2576 0
Sub Total FY 1314 28 5152 0
3 NACHATAR KAUR 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1449 872 0
4 NACHATAR KAUR 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1650 1308 0
Sub Total FY 1617 10 2180 0
5 NACHATAR KAUR 15/07/2017 5 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1362 1165 0
6 NACHATAR KAUR 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1576 1398 0
7 NACHATAR KAUR 29/07/2017 2 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1852 466 0
8 NACHATAR KAUR 01/08/2017 2 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1955 466 0
9 NACHATAR KAUR 08/08/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1965 1398 0
10 NACHATAR KAUR 30/12/2017 6 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3861 1398 0
11 NACHATAR KAUR 18/01/2018 1 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4032 233 0
Sub Total FY 1718 28 6524 0
12 NACHATAR KAUR 23/10/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2477 960 0
13 NACHATAR KAUR 30/10/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2672 1440 0
14 NACHATAR KAUR 06/11/2018 1 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2675 240 0
15 NACHATAR KAUR 14/11/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3017 1440 0
Sub Total FY 1819 17 4080 0
16 NACHATAR KAUR 10/08/2019 6 Desilting of Pond Dhnetha (2609008026/WH/80382) 2423 1446 0
17 NACHATAR KAUR 02/11/2019 6 Desilting of Pond Dhnetha (2609008026/WH/80382) 3515 1446 0
18 NACHATAR KAUR 14/11/2019 2 Desilting of Pond Dhnetha (2609008026/WH/80382) 3649 482 0
Sub Total FY 1920 14 3374 0
19 NACHATAR KAUR 12/10/2021 4 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512) 2389 1076 0
Sub Total FY 2122 4 1076 0