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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/445 Family Id: 445
घर के मुखिया का नाम: Manjeet Kaur
Name of Father/Husband: Kaka singh
Category: SC
Date of Registration: 12/28/2017
Address:
Villages:
पंचायत: ਧਨੇਠਾ
ब्लॉक: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 445
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Manjeet Kaur Female 29 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 309344 Manjeet Kaur 18/01/2018~~24/01/2018~~7 7
2 345848 05/03/2018~~11/03/2018~~7 7
3 352853 13/03/2018~~19/03/2018~~7 7
4 16522 15/05/2018~~28/05/2018~~14 14
5 31239 30/05/2018~~05/06/2018~~7 7
6 47209 12/06/2018~~18/06/2018~~7 7
7 174301 21/11/2018~~28/11/2018~~8 7
8 183322 29/11/2018~~05/12/2018~~7 6
9 199697 06/12/2018~~11/12/2018~~6 6
10 212034 12/12/2018~~18/12/2018~~7 7
11 225338 21/12/2018~~03/01/2019~~14 14
12 258022 19/01/2019~~01/02/2019~~14 14
13 280486 08/02/2019~~21/02/2019~~14 14
14 308397 23/02/2019~~08/03/2019~~14 14
15 333713 12/03/2019~~25/03/2019~~14 14
16 84449 28/05/2019~~03/06/2019~~7 7
17 93389 04/06/2019~~10/06/2019~~7 7
18 136974 20/06/2019~~03/07/2019~~14 14
19 216818 10/08/2019~~16/08/2019~~7 7
20 243472 29/08/2019~~02/09/2019~~5 5
21 295503 02/11/2019~~08/11/2019~~7 7
22 307209 14/11/2019~~20/11/2019~~7 7
23 325710 27/11/2019~~03/12/2019~~7 7
24 333568 05/12/2019~~18/12/2019~~14 14
25 3882 09/05/2020~~22/05/2020~~14 14
26 26359 26/05/2020~~02/06/2020~~8 7
27 74838 14/06/2020~~20/06/2020~~7 7
28 84083 01/07/2020~~07/07/2020~~7 7
29 370096 26/01/2021~~05/02/2021~~11 10
30 56450 22/05/2021~~28/05/2021~~7 6
31 151557 04/09/2021~~10/09/2021~~7 6
32 170900 18/09/2021~~24/09/2021~~7 6
33 183166 25/09/2021~~01/10/2021~~7 6
34 194730 02/10/2021~~08/10/2021~~7 6
35 234379 02/11/2021~~08/11/2021~~7 6
36 378786 02/02/2022~~08/02/2022~~7 6
37 388226 10/02/2022~~16/02/2022~~7 6
38 405761 05/03/2022~~11/03/2022~~7 6
39 418938 17/03/2022~~23/03/2022~~7 6
40 424409 24/03/2022~~30/03/2022~~7 6
41 258 02/04/2022~~08/04/2022~~7 6
42 36897 12/05/2022~~18/05/2022~~7 6
43 56162 19/05/2022~~01/06/2022~~14 12
44 108468 09/06/2022~~15/06/2022~~7 6
45 170700 26/07/2022~~01/08/2022~~7 6
46 213940 24/08/2022~~30/08/2022~~7 6
47 225938 01/09/2022~~07/09/2022~~7 6
48 261433 14/10/2022~~27/10/2022~~14 12
49 276842 29/10/2022~~04/11/2022~~7 6
50 284943 05/11/2022~~18/11/2022~~14 12
51 304444 19/11/2022~~25/11/2022~~7 6
52 317992 26/11/2022~~09/12/2022~~14 12
53 342019 10/12/2022~~16/12/2022~~7 6
54 355254 17/12/2022~~23/12/2022~~7 6
55 365046 24/12/2022~~30/12/2022~~7 6
56 406059 26/01/2023~~01/02/2023~~7 6
57 419198 02/02/2023~~08/02/2023~~7 6
58 435011 10/02/2023~~16/02/2023~~7 6
59 1237 01/04/2023~~07/04/2023~~7 6
60 14855 11/04/2023~~17/04/2023~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 309344 Manjeet Kaur 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
2 345848 05/03/2018~~11/03/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
3 352853 13/03/2018~~19/03/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
4 16522 15/05/2018~~28/05/2018~~14 14 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
5 31239 30/05/2018~~05/06/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
6 47209 12/06/2018~~18/06/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
7 174301 21/11/2018~~28/11/2018~~8 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
8 183322 29/11/2018~~05/12/2018~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
9 199697 06/12/2018~~11/12/2018~~6 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
10 212034 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
11 225338 21/12/2018~~03/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
12 258022 19/01/2019~~01/02/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
13 280486 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
14 308397 23/02/2019~~08/03/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
15 333713 12/03/2019~~25/03/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
16 84449 28/05/2019~~03/06/2019~~7 7 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
17 93389 04/06/2019~~10/06/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
18 136974 20/06/2019~~03/07/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
19 216818 10/08/2019~~16/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
20 243472 29/08/2019~~02/09/2019~~5 5 Desilting of Pond Dhnetha (2609008026/WH/80382)
21 295503 02/11/2019~~08/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
22 307209 14/11/2019~~20/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
23 325710 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
24 333568 05/12/2019~~18/12/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
25 3882 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
26 26359 26/05/2020~~02/06/2020~~8 7 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804)
27 74838 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
28 84083 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
29 370096 26/01/2021~~05/02/2021~~11 10 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
30 56450 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
31 151557 04/09/2021~~10/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
32 170900 18/09/2021~~24/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
33 183166 25/09/2021~~01/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
34 194730 02/10/2021~~08/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
35 234379 02/11/2021~~08/11/2021~~7 6 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556)
36 378786 02/02/2022~~08/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
37 388226 10/02/2022~~16/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
38 405761 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
39 418938 17/03/2022~~23/03/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
40 424409 24/03/2022~~30/03/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
41 258 02/04/2022~~08/04/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
42 36897 12/05/2022~~18/05/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
43 56162 19/05/2022~~01/06/2022~~14 12 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
44 108468 09/06/2022~~15/06/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
45 170700 26/07/2022~~01/08/2022~~7 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119)
46 213940 24/08/2022~~30/08/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
47 225938 01/09/2022~~07/09/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
48 261433 14/10/2022~~27/10/2022~~14 12 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
49 276842 29/10/2022~~04/11/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
50 284943 05/11/2022~~18/11/2022~~14 12 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
51 304444 19/11/2022~~25/11/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
52 317992 26/11/2022~~09/12/2022~~14 12 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
53 342019 10/12/2022~~16/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
54 355254 17/12/2022~~23/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
55 365046 24/12/2022~~30/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918)
56 406059 26/01/2023~~01/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-27355 (2609010/IC/101120)
57 419198 02/02/2023~~08/02/2023~~7 6 Repair and maintenance of distributary canal RD 30025-50745 (2609008/IC/101124)
58 435011 10/02/2023~~16/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-14338 (2609008/IC/101125)
59 1237 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
60 14855 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Manjeet Kaur 18/01/2018 4 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4035 932 0
2 Manjeet Kaur 05/03/2018 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4634 1398 0
3 Manjeet Kaur 15/03/2018 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4787 1165 0
Sub Total FY 1718 15 3495 0
4 Manjeet Kaur 15/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 274 1440 0
5 Manjeet Kaur 22/05/2018 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 357 1440 0
6 Manjeet Kaur 29/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 451 1200 0
7 Manjeet Kaur 12/06/2018 1 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 614 240 0
8 Manjeet Kaur 21/11/2018 3 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3181 720 0
9 Manjeet Kaur 28/11/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3291 1440 0
10 Manjeet Kaur 08/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3751 960 0
11 Manjeet Kaur 12/12/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3847 1440 0
12 Manjeet Kaur 22/12/2018 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4018 1200 0
13 Manjeet Kaur 26/01/2019 3 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4608 720 0
14 Manjeet Kaur 08/02/2019 3 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5024 720 0
Sub Total FY 1819 48 11520 0
15 Manjeet Kaur 30/05/2019 4 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 907 964 0
16 Manjeet Kaur 05/06/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 1019 1446 0
17 Manjeet Kaur 20/06/2019 2 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 1414 482 0
18 Manjeet Kaur 10/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2425 964 0
19 Manjeet Kaur 27/08/2019 3 Desilting of Pond Dhnetha (2609008026/WH/80382) 2797 723 0
20 Manjeet Kaur 14/11/2019 1 Desilting of Pond Dhnetha (2609008026/WH/80382) 3651 241 0
21 Manjeet Kaur 27/11/2019 5 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3877 1205 0
22 Manjeet Kaur 05/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4030 1446 0
23 Manjeet Kaur 12/12/2019 5 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4188 1205 0
Sub Total FY 1920 36 8676 0
24 Manjeet Kaur 10/05/2020 4 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 279 1052 0
25 Manjeet Kaur 24/05/2020 4 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 612 1052 0
26 Manjeet Kaur 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1197 1315 0
Sub Total FY 2021 13 3419 0
27 Manjeet Kaur 01/09/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1761 1076 0
28 Manjeet Kaur 08/09/2021 2 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1830 538 0
29 Manjeet Kaur 25/09/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 2095 1614 0
30 Manjeet Kaur 02/11/2021 4 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556) 2701 1076 0
31 Manjeet Kaur 02/02/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4227 1345 0
32 Manjeet Kaur 09/02/2022 2 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4351 538 0
33 Manjeet Kaur 17/03/2022 4 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 4954 1076 0
34 Manjeet Kaur 24/03/2022 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 5092 1614 0
Sub Total FY 2122 33 8877 0
35 Manjeet Kaur 02/04/2022 2 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 44 564 0
36 Manjeet Kaur 15/05/2022 2 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 993 564 0
37 Manjeet Kaur 19/05/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1077 1692 0
38 Manjeet Kaur 26/05/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1083 1410 0
39 Manjeet Kaur 01/09/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3209 1692 0
40 Manjeet Kaur 14/10/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3844 1410 0
41 Manjeet Kaur 21/10/2022 4 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 3846 1128 0
42 Manjeet Kaur 29/10/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4198 1692 0
43 Manjeet Kaur 05/11/2022 4 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4335 1128 0
44 Manjeet Kaur 12/11/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4337 1410 0
45 Manjeet Kaur 19/11/2022 5 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4698 1410 0
46 Manjeet Kaur 26/11/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4854 1692 0
47 Manjeet Kaur 03/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 4857 1692 0
48 Manjeet Kaur 10/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 5203 1692 0
49 Manjeet Kaur 17/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 5331 1692 0
50 Manjeet Kaur 24/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 341410-347570 352100-358200 (2609008/IC/98918) 5452 1692 0
51 Manjeet Kaur 02/02/2023 2 Repair and maintenance of distributary canal RD 30025-50745 (2609008/IC/101124) 6170 564 0
Sub Total FY 2223 82 23124 0