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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-092-001/61 Family Id: 61
Name of Head of Household: KARNAIL KAUR
Name of Father/Husband: PIAYRA SINGH
Category: SC
Date of Registration: 12/22/2015
Address:
Villages:
Panchayat: ਰਾਜ ਗਡ਼
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
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 35 Punjab National 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 53479 KARNAIL KAUR 07/01/2016~~13/01/2016~~7 7
2 61193 14/01/2016~~19/01/2016~~6 6
3 71921 20/01/2016~~26/01/2016~~7 7
4 100324 12/08/2016~~18/08/2016~~7 7
5 18184 17/05/2017~~23/05/2017~~7 7
6 28751 24/05/2017~~30/05/2017~~7 7
7 49481 12/06/2018~~18/06/2018~~7 7
8 55099 19/06/2018~~25/06/2018~~7 7
9 59516 26/06/2018~~02/07/2018~~7 7
10 63164 03/07/2018~~09/07/2018~~7 7
11 67469 10/07/2018~~16/07/2018~~7 7
12 71318 17/07/2018~~23/07/2018~~7 7
13 75208 26/07/2018~~01/08/2018~~7 7
14 93650 01/09/2018~~07/09/2018~~7 7
15 101768 11/09/2018~~17/09/2018~~7 7
16 107808 19/09/2018~~25/09/2018~~7 7
17 114168 26/09/2018~~02/10/2018~~7 7
18 120831 03/10/2018~~09/10/2018~~7 7
19 150771 01/11/2018~~07/11/2018~~7 7
20 157097 09/11/2018~~15/11/2018~~7 7
21 169742 16/11/2018~~22/11/2018~~7 7
22 179531 23/11/2018~~29/11/2018~~7 7
23 194365 03/12/2018~~09/12/2018~~7 7
24 209401 10/12/2018~~16/12/2018~~7 7
25 240809 04/01/2019~~10/01/2019~~7 7
26 313504 26/02/2019~~04/03/2019~~7 7
27 323495 05/03/2019~~11/03/2019~~7 7
28 335343 12/03/2019~~18/03/2019~~7 7
29 350927 19/03/2019~~25/03/2019~~7 7
30 361131 26/03/2019~~31/03/2019~~6 6
31 228160 19/09/2020~~26/09/2020~~8 7
32 181252 27/06/2023~~04/07/2023~~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 53479 KARNAIL KAUR 07/01/2016~~13/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
2 61193 14/01/2016~~19/01/2016~~6 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
3 71921 20/01/2016~~26/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
4 100324 12/08/2016~~18/08/2016~~7 7 Rural Connectivitypatiala,sangrur road to rajgarh via sani majra and wazidpur link to rajgarh school (2609007/RC/55693)
5 18184 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)
6 28751 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)
7 49481 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
8 55099 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
9 59516 26/06/2018~~02/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
10 63164 03/07/2018~~09/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
11 67469 10/07/2018~~16/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
12 71318 17/07/2018~~23/07/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
13 75208 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
14 93650 01/09/2018~~07/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
15 101768 11/09/2018~~17/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
16 107808 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
17 114168 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
18 120831 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
19 150771 01/11/2018~~07/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
20 157097 09/11/2018~~15/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
21 169742 16/11/2018~~22/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
22 179531 23/11/2018~~29/11/2018~~7 7 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)
23 194365 03/12/2018~~09/12/2018~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
24 209401 10/12/2018~~16/12/2018~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
25 240809 04/01/2019~~10/01/2019~~7 7 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763)
26 313504 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
27 323495 05/03/2019~~11/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
28 335343 12/03/2019~~18/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
29 350927 19/03/2019~~25/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
30 361131 26/03/2019~~31/03/2019~~6 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
31 228160 19/09/2020~~26/09/2020~~8 7 PLANTATION /550/ RAJGARH (2609007/DP/92964)
32 181252 27/06/2023~~04/07/2023~~8 7 ESTIMATE FOR MAINTINANCE OF ORCHARD AT GOVT. GARDEN, WAZIDPUR, BLOCK PATIALA (2609007112/DP/132873)

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 07/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 392 1260 0
2 KARNAIL KAUR 14/01/2016 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 465 1260 0
3 KARNAIL KAUR 20/01/2016 5 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 565 1050 0
Sub Total FY 1516 17 3570 0
4 KARNAIL KAUR 17/05/2017 4 patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175) 61 932 0
5 KARNAIL KAUR 24/05/2017 3 patiala sangrur road to rajgarh via saini majra and wazidpur link to rajgarh school (2609007/RC/67175) 116 699 0
Sub Total FY 1718 7 1631 0
6 KARNAIL KAUR 12/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 326 1440 0
7 KARNAIL KAUR 19/06/2018 5 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 392 1200 0
8 KARNAIL KAUR 26/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 435 1440 0
9 KARNAIL KAUR 03/07/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 455 1440 0
10 KARNAIL KAUR 10/07/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 503 1440 0
11 KARNAIL KAUR 17/07/2018 6 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 556 1440 0
12 KARNAIL KAUR 26/07/2018 2 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 591 480 0
13 KARNAIL KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1111 960 0
14 KARNAIL KAUR 26/09/2018 5 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1197 1200 0
15 KARNAIL KAUR 01/11/2018 5 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1710 1200 0
16 KARNAIL KAUR 09/11/2018 6 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1835 1440 0
17 KARNAIL KAUR 16/11/2018 4 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 1940 960 0
18 KARNAIL KAUR 23/11/2018 5 jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180) 2031 1200 0
19 KARNAIL KAUR 03/12/2018 6 Repair and maintainance of kacha rasta Rajgarh (2609007092/RC/87763) 2187 1440 0
20 KARNAIL KAUR 26/02/2019 1 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 2977 240 0
21 KARNAIL KAUR 05/03/2019 3 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3007 720 0
22 KARNAIL KAUR 12/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3111 1200 0
23 KARNAIL KAUR 19/03/2019 4 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3187 960 0
24 KARNAIL KAUR 26/03/2019 4 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3247 960 0
Sub Total FY 1819 89 21360 0