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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-070-001/57 Family Id: 57
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: GURMIT SINGH
Category: SC
Date of Registration: 12/21/2015
Address:
Villages:
Panchayat: ਮਹਿਮੂਦਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 31 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 44587 SANDEEP KAUR 28/12/2015~~03/01/2016~~7 7
2 53250 07/01/2016~~13/01/2016~~7 7
3 61089 14/01/2016~~19/01/2016~~6 6
4 71817 20/01/2016~~26/01/2016~~7 7
5 62333 30/07/2016~~31/07/2016~~2 2
6 80699 03/08/2016~~09/08/2016~~7 7
7 125798 24/08/2016~~30/08/2016~~7 7
8 156941 12/09/2016~~15/09/2016~~4 4
9 6887 10/05/2017~~16/05/2017~~7 7
10 17753 17/05/2017~~23/05/2017~~7 7
11 60837 12/06/2017~~18/06/2017~~7 7
12 73390 23/06/2017~~29/06/2017~~7 7
13 79674 03/07/2017~~09/07/2017~~7 7
14 84393 10/07/2017~~16/07/2017~~7 7
15 94660 19/07/2017~~25/07/2017~~7 7
16 113571 27/07/2017~~02/08/2017~~7 7
17 278819 08/12/2017~~14/12/2017~~7 7
18 285334 18/12/2017~~24/12/2017~~7 7
19 292319 26/12/2017~~01/01/2018~~7 7
20 297708 02/01/2018~~08/01/2018~~7 7
21 304247 09/01/2018~~15/01/2018~~7 7
22 317348 29/01/2018~~04/02/2018~~7 7
23 322881 06/02/2018~~12/02/2018~~7 7
24 331172 13/02/2018~~19/02/2018~~7 7
25 337052 20/02/2018~~26/02/2018~~7 7
26 347886 05/03/2018~~11/03/2018~~7 7
27 352906 12/03/2018~~18/03/2018~~7 7
28 357417 19/03/2018~~25/03/2018~~7 7
29 49389 12/06/2018~~18/06/2018~~7 7
30 54977 19/06/2018~~25/06/2018~~7 7
31 59485 26/06/2018~~02/07/2018~~7 7
32 63094 03/07/2018~~09/07/2018~~7 7
33 75188 26/07/2018~~01/08/2018~~7 7
34 93714 01/09/2018~~07/09/2018~~7 7
35 101719 11/09/2018~~17/09/2018~~7 7
36 107768 19/09/2018~~25/09/2018~~7 7
37 114137 26/09/2018~~02/10/2018~~7 7
38 120798 03/10/2018~~09/10/2018~~7 7
39 199995 05/12/2018~~11/12/2018~~7 7
40 214032 13/12/2018~~19/12/2018~~7 7
41 313445 26/02/2019~~04/03/2019~~7 7
42 323556 05/03/2019~~11/03/2019~~7 7
43 335195 12/03/2019~~18/03/2019~~7 7
44 350895 19/03/2019~~25/03/2019~~7 7
45 108792 06/06/2019~~12/06/2019~~7 7
46 121957 13/06/2019~~19/06/2019~~7 7
47 19694 20/05/2020~~26/05/2020~~7 6
48 34566 28/05/2020~~03/06/2020~~7 6
49 50656 04/06/2020~~10/06/2020~~7 6
50 115529 21/07/2020~~28/07/2020~~8 7
51 191667 02/09/2020~~09/09/2020~~8 7
52 209843 10/09/2020~~17/09/2020~~8 7
53 233893 22/09/2020~~29/09/2020~~8 7
54 53665 21/05/2021~~28/05/2021~~8 7
55 74665 29/05/2021~~05/06/2021~~8 7
56 96244 07/06/2021~~14/06/2021~~8 7
57 110324 15/06/2021~~22/06/2021~~8 7
58 122791 23/06/2021~~30/06/2021~~8 7
59 168581 15/09/2021~~22/09/2021~~8 7
60 36533 11/05/2022~~18/05/2022~~8 7
61 308771 02/09/2023~~09/09/2023~~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 44587 SANDEEP KAUR 28/12/2015~~03/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
2 53250 07/01/2016~~13/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
3 61089 14/01/2016~~19/01/2016~~6 6 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
4 71817 20/01/2016~~26/01/2016~~7 7 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443)
5 62333 30/07/2016~~31/07/2016~~2 2 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408)
6 80699 03/08/2016~~09/08/2016~~7 7 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609)
7 125798 24/08/2016~~30/08/2016~~7 7 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609)
8 156941 12/09/2016~~15/09/2016~~4 4 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408)
9 6887 10/05/2017~~16/05/2017~~7 7 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701)
10 17753 17/05/2017~~23/05/2017~~7 7 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701)
11 60837 12/06/2017~~18/06/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
12 73390 23/06/2017~~29/06/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
13 79674 03/07/2017~~09/07/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
14 84393 10/07/2017~~16/07/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
15 94660 19/07/2017~~25/07/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
16 113571 27/07/2017~~02/08/2017~~7 7 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451)
17 278819 08/12/2017~~14/12/2017~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
18 285334 18/12/2017~~24/12/2017~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
19 292319 26/12/2017~~01/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
20 297708 02/01/2018~~08/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
21 304247 09/01/2018~~15/01/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
22 317348 29/01/2018~~04/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
23 322881 06/02/2018~~12/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
24 331172 13/02/2018~~19/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
25 337052 20/02/2018~~26/02/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
26 347886 05/03/2018~~11/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
27 352906 12/03/2018~~18/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
28 357417 19/03/2018~~25/03/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
29 49389 12/06/2018~~18/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
30 54977 19/06/2018~~25/06/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
31 59485 26/06/2018~~02/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
32 63094 03/07/2018~~09/07/2018~~7 7 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)
33 75188 26/07/2018~~01/08/2018~~7 7 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804)
34 93714 01/09/2018~~07/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
35 101719 11/09/2018~~17/09/2018~~7 7 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135)
36 107768 19/09/2018~~25/09/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
37 114137 26/09/2018~~02/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
38 120798 03/10/2018~~09/10/2018~~7 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
39 199995 05/12/2018~~11/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
40 214032 13/12/2018~~19/12/2018~~7 7 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942)
41 313445 26/02/2019~~04/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
42 323556 05/03/2019~~11/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
43 335195 12/03/2019~~18/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
44 350895 19/03/2019~~25/03/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
45 108792 06/06/2019~~12/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
46 121957 13/06/2019~~19/06/2019~~7 7 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102)
47 19694 20/05/2020~~26/05/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
48 34566 28/05/2020~~03/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
49 50656 04/06/2020~~10/06/2020~~7 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
50 115529 21/07/2020~~28/07/2020~~8 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048)
51 191667 02/09/2020~~09/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
52 209843 10/09/2020~~17/09/2020~~8 7 Renovation of pond (2609007070/WH/91428)
53 233893 22/09/2020~~29/09/2020~~8 7 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840)
54 53665 21/05/2021~~28/05/2021~~8 7 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570)
55 74665 29/05/2021~~05/06/2021~~8 7 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570)
56 96244 07/06/2021~~14/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
57 110324 15/06/2021~~22/06/2021~~8 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320)
58 122791 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)
59 168581 15/09/2021~~22/09/2021~~8 7 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582)
60 36533 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)
61 308771 02/09/2023~~09/09/2023~~8 7 REPAIR AND MAINTENACE OF KACHA RASTA MEHMAPUR TOO FATEHPUR179 DI HAD TAK AT VIL MEHMAPUR (2609007070/RC/9989095785)

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 SANDEEP KAUR 28/12/2015 5 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 331 1050 0
2 SANDEEP KAUR 07/01/2016 5 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 386 1050 0
3 SANDEEP KAUR 14/01/2016 4 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 460 840 0
4 SANDEEP KAUR 20/01/2016 5 Clearance of Jobowali Drain Rajgarh (2609007/FP/4443) 560 1050 0
Sub Total FY 1516 19 3990 0
5 SANDEEP KAUR 30/07/2016 2 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408) 347 436 0
6 SANDEEP KAUR 03/08/2016 6 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609) 453 1308 0
7 SANDEEP KAUR 24/08/2016 4 patiala, sangrur road to patiala samana road via mehmadpur, dhakraba with link dilawarpur (2609007/RC/55609) 744 872 0
8 SANDEEP KAUR 12/09/2016 4 RURAL CONNECTIVITY MEHMADPUR (2609007070/RC/55408) 965 872 0
Sub Total FY 1617 16 3488 0
9 SANDEEP KAUR 10/05/2017 6 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701) 19 1398 0
10 SANDEEP KAUR 17/05/2017 5 PATIALA,SANGRUR ROAD TO PATIALA, SAMANA ROAD VIA MEHMADPUR, DHAKRABA (2609007/RC/66701) 54 1165 0
11 SANDEEP KAUR 10/07/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 503 1398 0
12 SANDEEP KAUR 19/07/2017 6 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 549 1398 0
13 SANDEEP KAUR 27/07/2017 3 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN BHEDPURA (2609007/FP/6451) 624 699 0
14 SANDEEP KAUR 08/12/2017 2 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1303 466 0
15 SANDEEP KAUR 18/12/2017 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1326 932 0
16 SANDEEP KAUR 26/12/2017 5 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1351 1165 0
17 SANDEEP KAUR 02/01/2018 4 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1364 932 0
18 SANDEEP KAUR 09/01/2018 1 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1382 233 0
19 SANDEEP KAUR 29/01/2018 2 Excatvation of New pond( chuharpur marasia) ) (2609007018/WH/41135) 1425 466 0
Sub Total FY 1718 44 10252 0
20 SANDEEP KAUR 12/06/2018 6 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 326 1440 0
21 SANDEEP KAUR 19/06/2018 1 Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803) 390 240 0
22 SANDEEP KAUR 26/07/2018 2 clearence of jhambowali drain rd227460-236300 (tarora kalan) (2609007/FP/7804) 590 480 0
23 SANDEEP KAUR 19/09/2018 4 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1110 960 0
24 SANDEEP KAUR 05/12/2018 5 repair and maintaince of kacha rasta Wazidpur (2609007112/RC/87942) 2236 1200 0
25 SANDEEP KAUR 26/02/2019 3 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 2975 720 0
26 SANDEEP KAUR 05/03/2019 4 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3006 960 0
27 SANDEEP KAUR 12/03/2019 5 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 3109 1200 0
Sub Total FY 1819 30 7200 0
28 SANDEEP KAUR 06/06/2019 6 Clearence of jhambowali drain Rd183000 to 236300 fatehpur179 (2609007/FP/8102) 687 1446 0
Sub Total FY 1920 6 1446 0
29 SANDEEP KAUR 20/05/2020 6 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 494 1578 0
30 SANDEEP KAUR 28/05/2020 5 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 561 1315 0
31 SANDEEP KAUR 03/06/2020 1 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 686 263 0
32 SANDEEP KAUR 04/06/2020 3 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 687 789 0
33 SANDEEP KAUR 21/07/2020 7 CLEARENCE OF DRAIN navi lalochiRd 181000-210000 (2609007/FP/8048) 1190 1841 0
34 SANDEEP KAUR 02/09/2020 6 Renovation of pond (2609007070/WH/91428) 1858 1578 0
35 SANDEEP KAUR 10/09/2020 7 Renovation of pond (2609007070/WH/91428) 2009 1841 0
36 SANDEEP KAUR 22/09/2020 7 PLANTATION / 550 SAAL GURUPURAB OF GURU NANAK DEV JI MEHMADPUR (2609007/DP/92840) 2211 1841 0
Sub Total FY 2021 42 11046 0
37 SANDEEP KAUR 21/05/2021 5 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570) 386 1345 0
38 SANDEEP KAUR 29/05/2021 2 REPAIR AND MAINTENANCE OF KARAMAGARH DISTRIBUTARY RD (0-4700)AND KHERIMALLAN MINOR RD (0-27870) (2609007/IC/90570) 461 450 0
39 SANDEEP KAUR 07/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 565 1883 0
40 SANDEEP KAUR 15/06/2021 7 repair and maintence of flood channel for clearance of jungle boots rd 183000-236300 at vill Lalochi (2609007/FP/9989034320) 638 1883 0
41 SANDEEP 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) 710 538 0
42 SANDEEP KAUR 15/09/2021 5 REPAIR AND MAINT OR EARTHEN GRADED BUNDH OF JHAMBOWALI RD 182000-236300 (2609007/FP/9989034582) 978 1345 0
Sub Total FY 2122 28 7444 0