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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-104-001/64 Family Id: 64
Name of Head of Household: Inderjit kaur
Name of Father/Husband: jaspal singh
Category: SC
Date of Registration: 6/3/2020
Address:
Villages:
Panchayat: ਸਦਰਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Inderjit kaur Female 33 State Bank of India


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 56553 Inderjit kaur 05/06/2020~~11/06/2020~~7 6
2 72442 12/06/2020~~18/06/2020~~7 6
3 79101 26/06/2020~~02/07/2020~~7 6
4 93155 03/07/2020~~09/07/2020~~7 6
5 102311 10/07/2020~~17/07/2020~~8 7
6 218638 15/09/2020~~22/09/2020~~8 7
7 276478 20/10/2020~~27/10/2020~~8 7
8 286828 29/10/2020~~05/11/2020~~8 7
9 294302 07/11/2020~~14/11/2020~~8 7
10 302465 17/11/2020~~24/11/2020~~8 7
11 309052 25/11/2020~~02/12/2020~~8 7
12 314546 03/12/2020~~10/12/2020~~8 7
13 331177 21/12/2020~~28/12/2020~~8 7
14 122517 23/06/2021~~30/06/2021~~8 7
15 147740 02/09/2021~~09/09/2021~~8 7
16 36241 11/05/2022~~18/05/2022~~8 7
17 117875 14/06/2022~~21/06/2022~~8 7
18 127922 03/06/2023~~10/06/2023~~8 7
19 155538 14/06/2023~~21/06/2023~~8 7
20 171046 22/06/2023~~29/06/2023~~8 7
21 190285 02/07/2023~~09/07/2023~~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 56553 Inderjit kaur 05/06/2020~~11/06/2020~~7 6 Desilting of Pond Sardpur (2609007104/WH/92425)
2 72442 12/06/2020~~18/06/2020~~7 6 Desilting of Pond Sardpur (2609007104/WH/92425)
3 79101 26/06/2020~~02/07/2020~~7 6 Desilting of Pond Sardpur (2609007104/WH/92425)
4 93155 03/07/2020~~09/07/2020~~7 6 Desilting of Pond Sardpur (2609007104/WH/92425)
5 102311 10/07/2020~~17/07/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
6 218638 15/09/2020~~22/09/2020~~8 7 PLANTATION OF 550 TRESS FOR PAKASH PURAB OF SHRI GURU NANAK DEV JI IN VILL SADARPUR (2609007/DP/93223)
7 276478 20/10/2020~~27/10/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
8 286828 29/10/2020~~05/11/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
9 294302 07/11/2020~~14/11/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
10 302465 17/11/2020~~24/11/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
11 309052 25/11/2020~~02/12/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
12 314546 03/12/2020~~10/12/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
13 331177 21/12/2020~~28/12/2020~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
14 122517 23/06/2021~~30/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
15 147740 02/09/2021~~09/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
16 36241 11/05/2022~~18/05/2022~~8 7 Desilting of Pond Sardpur (2609007104/WH/92425)
17 117875 14/06/2022~~21/06/2022~~8 7 Renovation of pond at sadarpur (2609007104/WH/9989019695)
18 127922 03/06/2023~~10/06/2023~~8 7 REPAIR AND MAINTENCE OF ROAD BERM SADARPUR TO SANGUR ROAD DI HAD AT VILLAGE SADRPUR (2609007104/RC/9989088450)
19 155538 14/06/2023~~21/06/2023~~8 7 LAND LEVELING AND SC SHAMSHAN GHAT AT VILLAGE SADRPUR (2609007104/LD/9989063076)
20 171046 22/06/2023~~29/06/2023~~8 7 Renovation of pond at sadarpur (2609007104/WH/9989019695)
21 190285 02/07/2023~~09/07/2023~~8 7 Renovation of pond at sadarpur (2609007104/WH/9989019695)

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 Inderjit kaur 05/06/2020 5 Desilting of Pond Sardpur (2609007104/WH/92425) 753 1315 0
2 Inderjit kaur 12/06/2020 6 Desilting of Pond Sardpur (2609007104/WH/92425) 811 1578 0
3 Inderjit kaur 26/06/2020 4 Desilting of Pond Sardpur (2609007104/WH/92425) 838 1052 0
4 Inderjit kaur 03/07/2020 5 Desilting of Pond Sardpur (2609007104/WH/92425) 985 1315 0
5 Inderjit kaur 10/07/2020 7 Desilting of Pond Sardpur (2609007104/WH/92425) 1045 1841 0
6 Inderjit kaur 15/09/2020 7 PLANTATION OF 550 TRESS FOR PAKASH PURAB OF SHRI GURU NANAK DEV JI IN VILL SADARPUR (2609007/DP/93223) 2068 1841 0
7 Inderjit kaur 20/10/2020 5 Desilting of Pond Sardpur (2609007104/WH/92425) 2598 1315 0
8 Inderjit kaur 29/10/2020 7 Desilting of Pond Sardpur (2609007104/WH/92425) 2647 1841 0
9 Inderjit kaur 07/11/2020 7 Desilting of Pond Sardpur (2609007104/WH/92425) 2732 1841 0
10 Inderjit kaur 17/11/2020 7 Desilting of Pond Sardpur (2609007104/WH/92425) 2819 1841 0
11 Inderjit kaur 25/11/2020 6 Desilting of Pond Sardpur (2609007104/WH/92425) 2873 1578 0
12 Inderjit kaur 21/12/2020 7 Desilting of Pond Sardpur (2609007104/WH/92425) 3054 1841 0
Sub Total FY 2021 73 19199 0
13 Inderjit kaur 23/06/2021 2 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 714 538 0
14 Inderjit kaur 02/09/2021 5 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582) 865 1345 0
Sub Total FY 2122 7 1883 0
15 Inderjit kaur 11/05/2022 3 Desilting of Pond Sardpur (2609007104/WH/92425) 769 846 0
16 Inderjit kaur 14/06/2022 6 Renovation of pond at sadarpur (2609007104/WH/9989019695) 1883 1692 0
Sub Total FY 2223 9 2538 0
17 Inderjit kaur 03/06/2023 6 REPAIR AND MAINTENCE OF ROAD BERM SADARPUR TO SANGUR ROAD DI HAD AT VILLAGE SADRPUR (2609007104/RC/9989088450) 2195 1818 0
18 Inderjit kaur 14/06/2023 6 LAND LEVELING AND SC SHAMSHAN GHAT AT VILLAGE SADRPUR (2609007104/LD/9989063076) 2609 1818 0
19 Inderjit kaur 22/06/2023 7 Renovation of pond at sadarpur (2609007104/WH/9989019695) 2902 2121 0
20 Inderjit kaur 02/07/2023 3 Renovation of pond at sadarpur (2609007104/WH/9989019695) 3222 909 0
Sub Total FY 2324 22 6666 0