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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/426 Family Id: 426
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: JAGSIR SINGH
Category: OTH
Date of Registration: 7/20/2017
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 426
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET KAUR Female 25 Punjab & Sind Bank
2 JAGSIR SINGH Male 32 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 315387 MANPREET KAUR 25/01/2018~~31/01/2018~~7 7
2 232086 27/12/2018~~02/01/2019~~7 6
3 258031 19/01/2019~~01/02/2019~~14 14
4 280698 08/02/2019~~21/02/2019~~14 14
5 224905 17/08/2019~~23/08/2019~~7 7
6 259872 05/10/2019~~18/10/2019~~14 14
7 281213 22/10/2019~~04/11/2019~~14 14
8 298942 06/11/2019~~12/11/2019~~7 7
9 319109 23/11/2019~~06/12/2019~~14 14
10 331551 07/12/2019~~17/12/2019~~11 11
11 342273 JAGSIR SINGH 18/12/2019~~31/12/2019~~14 14
12 351747 01/01/2020~~07/01/2020~~7 7
13 3904 09/05/2020~~22/05/2020~~14 14
14 26369 26/05/2020~~02/06/2020~~8 7
15 74807 14/06/2020~~20/06/2020~~7 7
16 84056 01/07/2020~~07/07/2020~~7 7
17 327874 17/12/2020~~23/12/2020~~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 315387 MANPREET KAUR 25/01/2018~~31/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
2 232086 27/12/2018~~02/01/2019~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
3 258031 19/01/2019~~01/02/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
4 280698 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
5 224905 17/08/2019~~23/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
6 259872 05/10/2019~~18/10/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
7 281213 22/10/2019~~04/11/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
8 298942 06/11/2019~~12/11/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
9 319109 23/11/2019~~06/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
10 331551 07/12/2019~~17/12/2019~~11 11 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
11 342273 JAGSIR SINGH 18/12/2019~~31/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
12 351747 01/01/2020~~07/01/2020~~7 7 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
13 3904 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
14 26369 26/05/2020~~02/06/2020~~8 7 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804)
15 74807 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
16 84056 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
17 327874 17/12/2020~~23/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)

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 MANPREET KAUR 19/01/2019 3 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4492 720 0
2 MANPREET KAUR 26/01/2019 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4608 960 0
3 MANPREET KAUR 08/02/2019 5 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5023 1200 0
4 MANPREET KAUR 15/02/2019 1 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5234 240 0
Sub Total FY 1819 13 3120 0
5 MANPREET KAUR 17/08/2019 3 Desilting of Pond Dhnetha (2609008026/WH/80382) 2524 723 0
6 MANPREET KAUR 05/10/2019 3 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3008 723 0
7 MANPREET KAUR 22/10/2019 1 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3353 241 0
8 MANPREET KAUR 27/11/2019 3 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 3889 723 0
9 MANPREET KAUR 04/12/2019 1 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 3978 241 0
10 JAGSIR SINGH 18/12/2019 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4259 1446 0
11 JAGSIR SINGH 25/12/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4262 1205 0
12 JAGSIR SINGH 01/01/2020 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4455 1446 0
Sub Total FY 1920 28 6748 0
13 JAGSIR SINGH 10/05/2020 3 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 279 789 0
14 JAGSIR SINGH 24/05/2020 4 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 612 1052 0
15 JAGSIR SINGH 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1197 1315 0
Sub Total FY 2021 12 3156 0