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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-092-001/35 Family Id: 35
Name of Head of Household: KIRAN
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 8/13/2013
Address:
Villages:
Panchayat: ਰਾਜ ਗਡ਼
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRAN Female 31 CORPORATION 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 22304 KIRAN 26/08/2013~~31/08/2013~~6 6
2 137516 09/01/2014~~23/01/2014~~15 13
3 154036 24/01/2014~~31/01/2014~~8 7
4 164827 01/02/2014~~15/02/2014~~15 13
5 13920 23/06/2014~~30/06/2014~~8 7
6 61810 30/07/2016~~31/07/2016~~2 2
7 18173 17/05/2017~~23/05/2017~~7 7
8 28723 24/05/2017~~30/05/2017~~7 7
9 49452 12/06/2018~~18/06/2018~~7 7
10 157085 09/11/2018~~15/11/2018~~7 7
11 169733 16/11/2018~~22/11/2018~~7 7
12 179519 23/11/2018~~29/11/2018~~7 7
13 194357 03/12/2018~~09/12/2018~~7 7
14 209369 10/12/2018~~16/12/2018~~7 7
15 240793 04/01/2019~~10/01/2019~~7 7
16 230721 21/08/2019~~27/08/2019~~7 6
17 59895 05/06/2020~~11/06/2020~~7 6
18 150947 14/08/2020~~18/08/2020~~5 5
19 209712 10/09/2020~~17/09/2020~~8 7
20 228132 19/09/2020~~26/09/2020~~8 7
21 189899 30/09/2021~~07/10/2021~~8 7
22 36292 11/05/2022~~18/05/2022~~8 7
23 510970 10/03/2023~~17/03/2023~~8 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 22304 KIRAN 26/08/2013~~31/08/2013~~6 6 LANDDEVELOPMENT AND CLEARANCE OF JANGAL MEHMADPUR (2609007070/LD/12599)
2 137516 09/01/2014~~23/01/2014~~15 13 RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
3 154036 24/01/2014~~31/01/2014~~8 7 RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
4 164827 01/02/2014~~15/02/2014~~15 13 RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
5 13920 23/06/2014~~30/06/2014~~8 7 clearence of jhambowali drain (2609007/FP/3239)
6 61810 30/07/2016~~31/07/2016~~2 2 RURAL CONNECTIVITY RAJGARH (2609007092/RC/55425)
7 18173 17/05/2017~~23/05/2017~~7 7 patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175)
8 28723 24/05/2017~~30/05/2017~~7 7 patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175)
9 49452 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
10 157085 09/11/2018~~15/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
11 169733 16/11/2018~~22/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
12 179519 23/11/2018~~29/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
13 194357 03/12/2018~~09/12/2018~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
14 209369 10/12/2018~~16/12/2018~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
15 240793 04/01/2019~~10/01/2019~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
16 230721 21/08/2019~~27/08/2019~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
17 59895 05/06/2020~~11/06/2020~~7 6 Renovation of pond/rajpura (2609007092/WH/86362)
18 150947 14/08/2020~~18/08/2020~~5 5 Renovation of pond Saini majra (2609007098/WH/94782)
19 209712 10/09/2020~~17/09/2020~~8 7 PLANTATION /550/ RAJGARH (2609007/DP/92964)
20 228132 19/09/2020~~26/09/2020~~8 7 PLANTATION /550/ RAJGARH (2609007/DP/92964)
21 189899 30/09/2021~~07/10/2021~~8 7 repair and maintence of kacha rasta from vill. to rajgarh at village churharpur kalna (2609007019/RC/9989049591)
22 36292 11/05/2022~~18/05/2022~~8 7 ESTIMANTE FOR REPAIER AND MAINTENACE OF KARMGARH RAJWA DI BURJI 0-4700 KHERI MALLAN MINOR 27870 JUN (2609007/IC/96388)
23 510970 10/03/2023~~17/03/2023~~8 7 Renovation of pond at village rajgarh (2609007092/WH/9989019743)

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 KIRAN 26/08/2013 6 LANDDEVELOPMENT AND CLEARANCE OF JANGAL MEHMADPUR (2609007070/LD/12599) 233 1104 0
2 KIRAN 09/01/2014 13 RENOVATION OF POND RAJGHAR (2609007092/WH/13588) 1510 2392 0
3 KIRAN 24/01/2014 7 RENOVATION OF POND RAJGHAR (2609007092/WH/13588) 1627 1288 0
4 KIRAN 01/02/2014 4 RENOVATION OF POND RAJGHAR (2609007092/WH/13588) 1685 736 0
Sub Total FY 1314 30 5520 0
5 KIRAN 23/06/2014 6 clearence of jhambowali drain (2609007/FP/3239) 192 1200 0
6 KIRAN 30/06/2014 1 clearence of jhambowali drain (2609007/FP/3239) 194 200 0
Sub Total FY 1415 7 1400 0
7 KIRAN 30/07/2016 2 RURAL CONNECTIVITY RAJGARH (2609007092/RC/55425) 345 436 0
Sub Total FY 1617 2 436 0
8 KIRAN 17/05/2017 6 patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175) 61 1398 0
9 KIRAN 24/05/2017 3 patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175) 115 699 0
Sub Total FY 1718 9 2097 0
10 KIRAN 12/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 326 1440 0
11 KIRAN 09/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1834 1440 0
12 KIRAN 16/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1940 1440 0
13 KIRAN 23/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 2031 1440 0
14 KIRAN 03/12/2018 6 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763) 2187 1440 0
Sub Total FY 1819 30 7200 0
15 KIRAN 11/08/2020 5 Renovation of pond Saini majra (2609007098/WH/94782) 1523 1315 0
Sub Total FY 2021 5 1315 0
16 KIRAN 30/09/2021 7 repair and maintence of kacha rasta from vill. to rajgarh at village churharpur kalna (2609007019/RC/9989049591) 1096 1883 0
Sub Total FY 2122 7 1883 0