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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/146 Family Id: 146
Name of Head of Household: RANI KAUR
Name of Father/Husband: AVTAR SINGH
Category: OTH
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 45 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 37764 RANI KAUR 01/03/2012~~15/03/2012~~15 15
2 12130 18/06/2012~~30/06/2012~~13 13
3 47252 03/10/2013~~17/10/2013~~15 15
4 71592 16/11/2013~~30/11/2013~~15 15
5 226 13/05/2014~~30/05/2014~~18 17
6 4585 03/06/2014~~15/06/2014~~13 13
7 77419 26/01/2016~~08/02/2016~~14 14
8 103661 17/08/2016~~30/08/2016~~14 14
9 136331 01/09/2016~~14/09/2016~~14 14
10 242038 05/01/2019~~17/01/2019~~13 13
11 256426 18/01/2019~~30/01/2019~~13 13
12 307993 23/02/2019~~08/03/2019~~14 14
13 328978 09/03/2019~~19/03/2019~~11 11
14 265627 11/10/2019~~17/10/2019~~7 6
15 279106 19/10/2019~~25/10/2019~~7 6
16 290591 29/10/2019~~04/11/2019~~7 7
17 307432 14/11/2019~~20/11/2019~~7 7
18 326331 27/11/2019~~03/12/2019~~7 7
19 208702 12/10/2021~~18/10/2021~~7 6
20 217332 19/10/2021~~25/10/2021~~7 6
21 397994 23/02/2022~~01/03/2022~~7 6
22 405544 05/03/2022~~11/03/2022~~7 6
23 126205 21/06/2022~~27/06/2022~~7 6
24 142764 02/07/2022~~08/07/2022~~7 6
25 151277 09/07/2022~~15/07/2022~~7 6
26 160229 16/07/2022~~22/07/2022~~7 6
27 279621 01/11/2022~~07/11/2022~~7 6
28 288227 08/11/2022~~14/11/2022~~7 6
29 434995 10/02/2023~~16/02/2023~~7 6
30 1176 01/04/2023~~07/04/2023~~7 6
31 14788 11/04/2023~~17/04/2023~~7 6
32 23742 18/04/2023~~24/04/2023~~7 6
33 45653 03/05/2023~~09/05/2023~~7 6
34 59205 10/05/2023~~16/05/2023~~7 6
35 75120 17/05/2023~~23/05/2023~~7 6
36 95385 25/05/2023~~31/05/2023~~7 6
37 117272 01/06/2023~~07/06/2023~~7 6
38 335867 12/09/2023~~18/09/2023~~7 6
39 400287 07/10/2023~~13/10/2023~~7 6
40 415956 18/10/2023~~24/10/2023~~7 6
41 429373 26/10/2023~~01/11/2023~~7 6
42 448253 04/11/2023~~10/11/2023~~7 6
43 486147 22/11/2023~~28/11/2023~~7 6
44 501898 29/11/2023~~05/12/2023~~7 6
45 533437 09/12/2023~~15/12/2023~~7 6
46 551118 16/12/2023~~22/12/2023~~7 6
47 622953 26/01/2024~~01/02/2024~~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 37764 RANI KAUR 01/03/2012~~15/03/2012~~15 15 renovation of pond chak amrit (2609008091/WH/8468)
2 12130 18/06/2012~~30/06/2012~~13 13 clean booti and etc devigarh div (2609008/IC/8361)
3 47252 03/10/2013~~17/10/2013~~15 15 ranovation of dhenthal (2609008028/WH/14020)
4 71592 16/11/2013~~30/11/2013~~15 15 pond of dhnetha (2609008026/WH/14272)
5 226 13/05/2014~~30/05/2014~~18 17 CLERANCE OF WEED JALE (2609008/IC/11742)
6 4585 03/06/2014~~15/06/2014~~13 13 CLERANCE OF WEED JALE (2609008/IC/11742)
7 77419 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
8 103661 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
9 136331 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
10 242038 05/01/2019~~17/01/2019~~13 13 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
11 256426 18/01/2019~~30/01/2019~~13 13 Construction of Streets From Dera Jagdeep singh to main road (2609008026/RC/85119)
12 307993 23/02/2019~~08/03/2019~~14 14 Individual Farm Pond for Gurpreet Singh S/O Ajaib Singh (2609008026/IF/14660)
13 328978 09/03/2019~~19/03/2019~~11 11 clerance of weed jala boti (2609008/IC/41341)
14 265627 11/10/2019~~17/10/2019~~7 6 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692)
15 279106 19/10/2019~~25/10/2019~~7 6 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692)
16 290591 29/10/2019~~04/11/2019~~7 7 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692)
17 307432 14/11/2019~~20/11/2019~~7 7 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692)
18 326331 27/11/2019~~03/12/2019~~7 7 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403)
19 208702 12/10/2021~~18/10/2021~~7 6 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512)
20 217332 19/10/2021~~25/10/2021~~7 6 Renovation of pond near pull at vill DHANETHA (2609008026/WH/9989013512)
21 397994 23/02/2022~~01/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
22 405544 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
23 126205 21/06/2022~~27/06/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
24 142764 02/07/2022~~08/07/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
25 151277 09/07/2022~~15/07/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
26 160229 16/07/2022~~22/07/2022~~7 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232)
27 279621 01/11/2022~~07/11/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
28 288227 08/11/2022~~14/11/2022~~7 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348)
29 434995 10/02/2023~~16/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-14338 (2609008/IC/101125)
30 1176 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
31 14788 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
32 23742 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
33 45653 03/05/2023~~09/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
34 59205 10/05/2023~~16/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
35 75120 17/05/2023~~23/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
36 95385 25/05/2023~~31/05/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
37 117272 01/06/2023~~07/06/2023~~7 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459)
38 335867 12/09/2023~~18/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
39 400287 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
40 415956 18/10/2023~~24/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
41 429373 26/10/2023~~01/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
42 448253 04/11/2023~~10/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
43 486147 22/11/2023~~28/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
44 501898 29/11/2023~~05/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
45 533437 09/12/2023~~15/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
46 551118 16/12/2023~~22/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
47 622953 26/01/2024~~01/02/2024~~7 6 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074)

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 RANI KAUR 01/03/2012 2 renovation of pond chak amrit (2609008091/WH/8468) 2138 306 0
Sub Total FY 1112 2 306 0
2 RANI KAUR 16/06/2012 13 clean booti and etc devigarh div (2609008/IC/8361) 2208 2158 0
Sub Total FY 1213 13 2158 0
3 RANI KAUR 03/10/2013 15 ranovation of dhenthal (2609008028/WH/14020) 594 2760 0
4 RANI KAUR 16/11/2013 15 pond of dhnetha (2609008026/WH/14272) 967 2760 0
Sub Total FY 1314 30 5520 0
5 RANI KAUR 13/05/2014 2 CLERANCE OF WEED JALE (2609008/IC/11742) 3 400 0
6 RANI KAUR 16/05/2014 12 CLERANCE OF WEED JALE (2609008/IC/11742) 4 2400 0
7 RANI KAUR 01/06/2014 4 CLERANCE OF WEED JALE (2609008/IC/11742) 55 800 0
8 RANI KAUR 09/06/2014 5 CLERANCE OF WEED JALE (2609008/IC/11742) 86 1000 0
Sub Total FY 1415 23 4600 0
9 RANI KAUR 26/01/2016 5 pwd burms madaheri to dhenatha (2609008/RC/46657) 1226 1050 0
10 RANI KAUR 02/02/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1236 1260 0
Sub Total FY 1516 11 2310 0
11 RANI KAUR 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1648 1308 0
Sub Total FY 1617 6 1308 0
12 RANI KAUR 12/10/2019 6 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692) 3173 1446 0
13 RANI KAUR 19/10/2019 6 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692) 3324 1446 0
14 RANI KAUR 29/10/2019 6 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692) 3438 1446 0
15 RANI KAUR 14/11/2019 6 Construction of Streests and Drains Dhnetha (2609008026/RC/9989004692) 3653 1446 0
16 RANI KAUR 27/11/2019 6 RC earth work dhanetha to garhi sahib gurudwara dhanetha (2609008026/RC/9989002403) 3883 1446 0
Sub Total FY 1920 30 7230 0
17 RANI 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
18 RANI KAUR 21/06/2022 4 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 1883 1128 0
19 RANI KAUR 02/07/2022 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 2090 1692 0
20 RANI KAUR 09/07/2022 6 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 2187 1692 0
21 RANI KAUR 16/07/2022 4 land levelling of panchayti zameen near guru ghar at vill dhanetha (2609008026/LD/9989030232) 2287 1128 0
22 RANI KAUR 01/11/2022 6 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 4245 1692 0
23 RANI KAUR 08/11/2022 3 Desilting of pond near guru gharat vill dhanetha (2609008026/WH/9989019348) 4408 846 0
Sub Total FY 2223 29 8178 0
24 RANI KAUR 11/04/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 261 1212 0
25 RANI KAUR 18/04/2023 5 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 398 1515 0
26 RANI KAUR 03/05/2023 4 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 676 1212 0
27 RANI KAUR 10/05/2023 6 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 876 1818 0
28 RANI KAUR 17/05/2023 2 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 1181 606 0
29 RANI KAUR 25/05/2023 5 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 1545 1515 0
30 RANI KAUR 01/06/2023 4 Repair Maintenance and Jungle Clearance RD 341410-347570 and 352100 to 358200 (2609008/IC/103459) 1812 1212 0
31 RANI KAUR 12/09/2023 4 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5033 1212 0
32 RANI KAUR 07/10/2023 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 5843 1212 0
33 RANI KAUR 18/10/2023 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6025 1818 0
34 RANI KAUR 26/10/2023 1 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6207 303 0
35 RANI KAUR 22/11/2023 3 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 6903 909 0
36 RANI KAUR 29/11/2023 4 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 7048 1212 0
37 RANI KAUR 09/12/2023 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 7494 1818 0
38 RANI KAUR 16/12/2023 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 7719 1515 0
39 RANI KAUR 26/01/2024 4 Repair Maintainance and Jungle Cleaning BML RD 34410-347570 And 352100-358200 (2609008/IC/110074) 8423 1212 0
Sub Total FY 2324 67 20301 0