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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/236 Family Id: 236
Name of Head of Household: KARNAIL KAUR
Name of Father/Husband: MADAN SINGH
Category: SC
Date of Registration: 7/1/2013
Address:
Villages:
Panchayat: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARNAIL KAUR Female 50 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 32052 KARNAIL KAUR 11/09/2013~~25/09/2013~~15 15
2 68358 06/11/2013~~15/11/2013~~10 9
3 198482 21/02/2014~~28/02/2014~~8 8
4 2975 27/05/2014~~30/05/2014~~4 4
5 34336 22/12/2015~~04/01/2016~~14 14
6 138168 01/09/2016~~14/09/2016~~14 14
7 17641 18/05/2017~~30/05/2017~~13 12
8 81874 08/07/2017~~14/07/2017~~7 6
9 87143 15/07/2017~~21/07/2017~~7 6
10 73732 24/07/2018~~30/07/2018~~7 7
11 129115 13/10/2018~~19/10/2018~~7 7
12 272112 30/01/2019~~05/02/2019~~7 7
13 194448 25/07/2019~~31/07/2019~~7 7
14 59226 06/06/2020~~12/06/2020~~7 7
15 75241 13/06/2020~~19/06/2020~~7 7
16 93615 04/07/2020~~10/07/2020~~7 7
17 193804 03/09/2020~~09/09/2020~~7 6
18 237569 24/09/2020~~28/09/2020~~5 5
19 358621 16/01/2021~~22/01/2021~~7 6
20 239472 09/11/2021~~15/11/2021~~7 6
21 255459 17/11/2021~~23/11/2021~~7 6
22 138682 29/06/2022~~05/07/2022~~7 6
23 20240 17/04/2023~~23/04/2023~~7 6
24 34841 25/04/2023~~01/05/2023~~7 6
25 167505 20/06/2023~~26/06/2023~~7 6
26 180488 27/06/2023~~03/07/2023~~7 6
27 193445 04/07/2023~~10/07/2023~~7 6
28 206150 11/07/2023~~17/07/2023~~7 6
29 217214 18/07/2023~~24/07/2023~~7 6
30 316207 05/09/2023~~11/09/2023~~7 6
31 444837 03/11/2023~~09/11/2023~~7 6
32 198098 03/08/2024~~09/08/2024~~7 7
33 214191 10/08/2024~~16/08/2024~~7 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 32052 KARNAIL KAUR 11/09/2013~~25/09/2013~~15 15 shamshan ghat AND bute (khangar bhutna) (2609008048/LD/12779)
2 68358 06/11/2013~~15/11/2013~~10 9 kahangarh butna pond (2609008048/WH/14231)
3 198482 21/02/2014~~28/02/2014~~8 8 kahangarh butna pond (2609008048/WH/14231)
4 2975 27/05/2014~~30/05/2014~~4 4 CLERANCE OF WEED JALE (2609008/IC/11742)
5 34336 22/12/2015~~04/01/2016~~14 14 NADAMPUR TO GAZIPUR (2609008/RC/43999)
6 138168 01/09/2016~~14/09/2016~~14 14 gajipur samana road to kahangarh road to dera lunewal (2609008/RC/56187)
7 17641 18/05/2017~~30/05/2017~~13 12 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
8 81874 08/07/2017~~14/07/2017~~7 6 Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
9 87143 15/07/2017~~21/07/2017~~7 6 Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
10 73732 24/07/2018~~30/07/2018~~7 7 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612)
11 129115 13/10/2018~~19/10/2018~~7 7 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
12 272112 30/01/2019~~05/02/2019~~7 7 Genral Shamshan Ghat Bhutna (2609008048/LD/9988985907)
13 194448 25/07/2019~~31/07/2019~~7 7 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
14 59226 06/06/2020~~12/06/2020~~7 7 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
15 75241 13/06/2020~~19/06/2020~~7 7 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
16 93615 04/07/2020~~10/07/2020~~7 7 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
17 193804 03/09/2020~~09/09/2020~~7 6 Repair and maintence of jhambowali choe for community by clearence of jungle RD(11000-18300) (2609008/IC/85713)
18 237569 24/09/2020~~28/09/2020~~5 5 Repair and maintence of jhambowali choe for community by clearence of jungle RD(11000-18300) (2609008/IC/85713)
19 358621 16/01/2021~~22/01/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
20 239472 09/11/2021~~15/11/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
21 255459 17/11/2021~~23/11/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
22 138682 29/06/2022~~05/07/2022~~7 6 earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879)
23 20240 17/04/2023~~23/04/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
24 34841 25/04/2023~~01/05/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
25 167505 20/06/2023~~26/06/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
26 180488 27/06/2023~~03/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
27 193445 04/07/2023~~10/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
28 206150 11/07/2023~~17/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
29 217214 18/07/2023~~24/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
30 316207 05/09/2023~~11/09/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
31 444837 03/11/2023~~09/11/2023~~7 6 Rennovation of pond at bishanpura road in Khangahr bhutna (2609008048/WH/9989028089)
32 198098 03/08/2024~~09/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
33 214191 10/08/2024~~16/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)

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 KARNAIL KAUR 11/09/2013 14 shamshan ghat AND bute (khangar bhutna) (2609008048/LD/12779) 384 2576 0
2 KARNAIL KAUR 06/11/2013 9 kahangarh butna pond (2609008048/WH/14231) 926 1656 0
3 KARNAIL KAUR 16/02/2014 8 kahangarh butna pond (2609008048/WH/14231) 2538 1472 0
Sub Total FY 1314 31 5704 0
4 KARNAIL KAUR 22/12/2015 7 NADAMPUR TO GAZIPUR (2609008/RC/43999) 703 1470 0
5 KARNAIL KAUR 29/12/2015 7 NADAMPUR TO GAZIPUR (2609008/RC/43999) 758 1470 0
Sub Total FY 1516 14 2940 0
6 KARNAIL KAUR 01/09/2016 6 gajipur samana road to kahangarh road to dera lunewal (2609008/RC/56187) 1639 1308 1308
7 KARNAIL KAUR 08/09/2016 3 gajipur samana road to kahangarh road to dera lunewal (2609008/RC/56187) 1763 654 0
Sub Total FY 1617 9 1962 1308
8 KARNAIL KAUR 08/07/2017 6 Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480) 1109 1398 0
9 KARNAIL KAUR 15/07/2017 5 Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480) 1265 1165 0
Sub Total FY 1718 11 2563 0
10 KARNAIL KAUR 30/01/2019 5 Genral Shamshan Ghat Bhutna (2609008048/LD/9988985907) 4748 1200 0
Sub Total FY 1819 5 1200 0
11 KARNAIL KAUR 25/07/2019 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 2159 1446 0
Sub Total FY 1920 6 1446 0
12 KARNAIL KAUR 04/06/2020 5 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 975 1315 0
13 KARNAIL KAUR 22/09/2020 5 Repair and maintence of jhambowali choe for community by clearence of jungle RD(11000-18300) (2609008/IC/85713) 3873 1315 0
14 KARNAIL KAUR 16/01/2021 5 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 5724 1315 0
Sub Total FY 2021 15 3945 0
15 KARNAIL KAUR 09/11/2021 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008) 2734 1614 0
16 KARNAIL KAUR 17/11/2021 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008) 2879 1614 0
Sub Total FY 2122 12 3228 0
17 KARNAIL KAUR 29/06/2022 6 earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879) 2025 1692 0
Sub Total FY 2223 6 1692 0
18 KARNAIL KAUR 17/04/2023 3 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 357 909 0
19 KARNAIL KAUR 25/04/2023 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 536 1818 0
20 KARNAIL KAUR 20/06/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2534 1515 0
21 KARNAIL KAUR 27/06/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2695 1818 0
22 KARNAIL KAUR 04/07/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2871 1515 0
23 KARNAIL KAUR 11/07/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3066 1818 0
24 KARNAIL KAUR 18/07/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3268 1818 0
Sub Total FY 2324 37 11211 0
25 KARNAIL KAUR 03/08/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1824 1932 0
Sub Total FY 2425 6 1932 0