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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-052-001/106 Family Id: 106
Name of Head of Household: SINDER KAUR
Name of Father/Husband: GURBACHAN SINGH
Category: SC
Date of Registration: 2/12/2014
Address:
Villages:
Panchayat: ਖੇਡ਼ੀ ਫੱਤਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SINDER KAUR Female 60 Indian 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 99120 SINDER KAUR 12/08/2016~~25/08/2016~~14 14
2 133220 27/08/2016~~31/08/2016~~5 5
3 51319 14/06/2018~~18/06/2018~~5 5
4 205806 08/12/2018~~14/12/2018~~7 7
5 229803 24/12/2018~~03/01/2019~~11 11
6 242106 05/01/2019~~18/01/2019~~14 14
7 260185 21/01/2019~~25/01/2019~~5 5
8 334315 12/03/2019~~25/03/2019~~14 14
9 355540 26/03/2019~~30/03/2019~~5 5
10 4629 06/04/2019~~19/04/2019~~14 14
11 24786 23/04/2019~~06/05/2019~~14 14
12 46045 08/05/2019~~21/05/2019~~14 14
13 75577 23/05/2019~~09/06/2019~~18 18
14 380281 03/03/2020~~09/03/2020~~7 7
15 234733 23/09/2020~~06/10/2020~~14 14
16 257843 07/10/2020~~13/10/2020~~7 6
17 267087 14/10/2020~~27/10/2020~~14 12
18 353342 16/01/2021~~22/01/2021~~7 6
19 365771 23/01/2021~~29/01/2021~~7 6
20 374654 30/01/2021~~05/02/2021~~7 6
21 405722 25/02/2021~~03/03/2021~~7 6
22 27349 06/05/2021~~12/05/2021~~7 6
23 55456 22/05/2021~~28/05/2021~~7 6
24 68697 29/05/2021~~04/06/2021~~7 6
25 117832 19/06/2021~~25/06/2021~~7 6
26 143981 01/09/2021~~14/09/2021~~14 12
27 181963 24/09/2021~~30/09/2021~~7 6
28 193188 01/10/2021~~07/10/2021~~7 6
29 206992 09/10/2021~~15/10/2021~~7 6
30 218085 19/10/2021~~25/10/2021~~7 6
31 277798 30/11/2021~~06/12/2021~~7 6
32 290332 07/12/2021~~13/12/2021~~7 7
33 339282 01/01/2022~~07/01/2022~~7 6
34 353875 11/01/2022~~17/01/2022~~7 6
35 44720 14/05/2022~~24/05/2022~~11 11
36 68759 25/05/2022~~31/05/2022~~7 6
37 182336 02/08/2022~~15/08/2022~~14 12
38 197921 16/08/2022~~29/08/2022~~14 12
39 394442 18/01/2023~~24/01/2023~~7 6
40 69378 13/05/2023~~19/05/2023~~7 6
41 86008 20/05/2023~~26/05/2023~~7 6
42 106760 27/05/2023~~02/06/2023~~7 6
43 147356 10/06/2023~~14/06/2023~~5 5
44 90744 25/05/2024~~31/05/2024~~7 7
45 103629 02/06/2024~~08/06/2024~~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 99120 SINDER KAUR 12/08/2016~~25/08/2016~~14 14 patiala samana road to kheri fattan (2609008/RC/55891)
2 133220 27/08/2016~~31/08/2016~~5 5 patiala samana road to kheri fattan (2609008/RC/55891)
3 51319 14/06/2018~~18/06/2018~~5 5 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840)
4 205806 08/12/2018~~14/12/2018~~7 7 Guga Marhi Kheri Fattan (2609008052/LD/82384)
5 229803 24/12/2018~~03/01/2019~~11 11 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
6 242106 05/01/2019~~18/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
7 260185 21/01/2019~~25/01/2019~~5 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
8 334315 12/03/2019~~25/03/2019~~14 14 Clearance of weed jala booti chounth (2609008/IC/41342)
9 355540 26/03/2019~~30/03/2019~~5 5 Berms Pind To Dhroli Tak (2609008052/RC/9988991218)
10 4629 06/04/2019~~19/04/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
11 24786 23/04/2019~~06/05/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
12 46045 08/05/2019~~21/05/2019~~14 14 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216)
13 75577 23/05/2019~~09/06/2019~~18 18 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
14 380281 03/03/2020~~09/03/2020~~7 7 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
15 234733 23/09/2020~~06/10/2020~~14 14 POND KHERI FATTAN (2609008052/WH/86045)
16 257843 07/10/2020~~13/10/2020~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
17 267087 14/10/2020~~27/10/2020~~14 12 POND KHERI FATTAN (2609008052/WH/86045)
18 353342 16/01/2021~~22/01/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
19 365771 23/01/2021~~29/01/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
20 374654 30/01/2021~~05/02/2021~~7 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833)
21 405722 25/02/2021~~03/03/2021~~7 6 Rural Connectivity From Pull To Langroyi di had tak In Kheri Fattan (2609008052/RC/9989027453)
22 27349 06/05/2021~~12/05/2021~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
23 55456 22/05/2021~~28/05/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
24 68697 29/05/2021~~04/06/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
25 117832 19/06/2021~~25/06/2021~~7 6 POND KHERI FATTAN (2609008052/WH/86045)
26 143981 01/09/2021~~14/09/2021~~14 12 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791)
27 181963 24/09/2021~~30/09/2021~~7 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
28 193188 01/10/2021~~07/10/2021~~7 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
29 206992 09/10/2021~~15/10/2021~~7 6 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791)
30 218085 19/10/2021~~25/10/2021~~7 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)
31 277798 30/11/2021~~06/12/2021~~7 6 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
32 290332 07/12/2021~~13/12/2021~~7 7 Land levelling of panchayati ground near pond (2609008052/LD/9989023874)
33 339282 01/01/2022~~07/01/2022~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
34 353875 11/01/2022~~17/01/2022~~7 6 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990)
35 44720 14/05/2022~~24/05/2022~~11 11 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
36 68759 25/05/2022~~31/05/2022~~7 6 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913)
37 182336 02/08/2022~~15/08/2022~~14 12 POND KHERI FATTAN (2609008052/WH/86045)
38 197921 16/08/2022~~29/08/2022~~14 12 Rc earth work from pull to bijalpur tak at vill kheri fattan (2609008052/RC/9989068574)
39 394442 18/01/2023~~24/01/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
40 69378 13/05/2023~~19/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
41 86008 20/05/2023~~26/05/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
42 106760 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of distributary canal RD 28200-50240 (2609008/IC/101119)
43 147356 10/06/2023~~14/06/2023~~5 5 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914)
44 90744 25/05/2024~~31/05/2024~~7 7 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746)
45 103629 02/06/2024~~08/06/2024~~7 7 Rennvation and cleareance of weed jala sirkanda jangal buti of chounth distributary RD 6877 to 20000 (2609008/IC/115746)

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 SINDER KAUR 13/08/2016 5 patiala samana road to kheri fattan (2609008/RC/55891) 1134 1090 0
2 SINDER KAUR 20/08/2016 6 patiala samana road to kheri fattan (2609008/RC/55891) 1202 1308 0
3 SINDER KAUR 27/08/2016 3 patiala samana road to kheri fattan (2609008/RC/55891) 1475 654 0
4 SINDER KAUR 30/08/2016 1 patiala samana road to kheri fattan (2609008/RC/55891) 1561 218 0
Sub Total FY 1617 15 3270 0
5 SINDER KAUR 12/06/2018 4 Clearance of Weed, Jalla, Deela,butti etc from inner section of Chounth Rajwaha (2609008/IC/37840) 660 960 0
6 SINDER KAUR 05/01/2019 3 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4250 720 0
7 SINDER KAUR 08/03/2019 2 Clearance of weed jala booti chounth (2609008/IC/41342) 5729 480 0
8 SINDER KAUR 15/03/2019 1 Clearance of weed jala booti chounth (2609008/IC/41342) 5734 240 0
Sub Total FY 1819 10 2400 0
9 SINDER KAUR 06/04/2019 3 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 52 723 0
10 SINDER KAUR 13/04/2019 3 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 53 723 0
11 SINDER KAUR 23/04/2019 4 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 254 964 0
12 SINDER KAUR 30/04/2019 5 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 258 1205 0
13 SINDER KAUR 08/05/2019 5 RC Main Bridge To Bijalpur tak (2609008052/RC/9988991216) 517 1205 0
14 SINDER KAUR 20/05/2019 4 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 805 964 0
15 SINDER KAUR 27/05/2019 5 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 882 1205 0
16 SINDER KAUR 03/06/2019 4 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 1103 964 0
Sub Total FY 1920 33 7953 0
17 SINDER KAUR 07/10/2020 6 POND KHERI FATTAN (2609008052/WH/86045) 4266 1578 0
18 SINDER KAUR 14/10/2020 3 POND KHERI FATTAN (2609008052/WH/86045) 4433 789 0
19 SINDER KAUR 16/01/2021 5 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5707 1315 0
20 SINDER KAUR 23/01/2021 5 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5844 1315 0
21 SINDER KAUR 30/01/2021 6 Playground Land Levelling in Kheri Fattan (2609008052/LD/9989009833) 5980 1578 0
Sub Total FY 2021 25 6575 0
22 SINDER KAUR 22/05/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 641 1614 0
23 SINDER KAUR 01/09/2021 4 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791) 1636 1076 0
24 SINDER KAUR 08/09/2021 4 Land levelling of GENRAL SHMASHAN GHAT in kheri fattan (2609008052/LD/9989021791) 1637 1076 0
25 SINDER KAUR 24/09/2021 6 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539) 2076 1614 0
26 SINDER KAUR 01/10/2021 3 RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539) 2194 807 0
27 SINDER KAUR 07/12/2021 4 Land levelling of panchayati ground near pond (2609008052/LD/9989023874) 3177 1076 0
28 SINDER KAUR 11/01/2022 4 Desilting of Pond in Kheri Fattan near mata rani area (2609008052/WH/88990) 3859 1076 0
Sub Total FY 2122 31 8339 0
29 SINDER KAUR 19/05/2022 2 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 867 564 0
30 SINDER KAUR 25/05/2022 4 Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 (2609008/IC/96913) 1210 1128 0
31 SINDER KAUR 02/08/2022 2 POND KHERI FATTAN (2609008052/WH/86045) 2549 564 0
Sub Total FY 2223 8 2256 0
32 SINDER KAUR 08/06/2023 5 Repair and Maintenance of Chohat Distributory (6877-50240) Block Samana (2609008/IC/104914) 2308 1515 0
Sub Total FY 2324 5 1515 0