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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/422 Family Id: 422
Name of Head of Household: CHARANJIT KAUR
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 7/19/2017
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 422
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CARANJIT KAUR Female 37 Punjab & Sind 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 315398 CARANJIT KAUR 25/01/2018~~31/01/2018~~7 7
2 21969 19/05/2018~~21/05/2018~~3 3
3 212065 12/12/2018~~18/12/2018~~7 7
4 258016 19/01/2019~~01/02/2019~~14 14
5 280688 08/02/2019~~21/02/2019~~14 14
6 353541 21/03/2019~~27/03/2019~~7 7
7 5382 06/04/2019~~19/04/2019~~14 14
8 27394 24/04/2019~~07/05/2019~~14 14
9 48204 09/05/2019~~22/05/2019~~14 14
10 237747 27/08/2019~~08/09/2019~~13 13
11 259870 05/10/2019~~18/10/2019~~14 14
12 281209 22/10/2019~~04/11/2019~~14 14
13 298940 06/11/2019~~12/11/2019~~7 7
14 312396 16/11/2019~~22/11/2019~~7 7
15 319108 23/11/2019~~06/12/2019~~14 14
16 331550 07/12/2019~~17/12/2019~~11 11
17 342350 18/12/2019~~31/12/2019~~14 14
18 351777 01/01/2020~~07/01/2020~~7 7
19 184846 01/09/2020~~07/09/2020~~7 6
20 295001 08/11/2020~~14/11/2020~~7 6
21 323338 13/12/2020~~19/12/2020~~7 6
22 331041 22/12/2020~~28/12/2020~~7 6
23 381987 06/02/2021~~12/02/2021~~7 6
24 391171 13/02/2021~~19/02/2021~~7 6
25 430723 18/03/2021~~24/03/2021~~7 6
26 56567 22/05/2021~~28/05/2021~~7 6
27 82095 01/06/2021~~07/06/2021~~7 6
28 97010 08/06/2021~~14/06/2021~~7 6
29 287315 05/12/2021~~11/12/2021~~7 6
30 355646 12/01/2022~~18/01/2022~~7 6
31 378800 02/02/2022~~08/02/2022~~7 6
32 388262 10/02/2022~~16/02/2022~~7 6
33 405749 05/03/2022~~11/03/2022~~7 6
34 57899 20/05/2022~~26/05/2022~~7 6
35 76801 28/05/2022~~03/06/2022~~7 6
36 100716 07/06/2022~~13/06/2022~~7 6
37 235208 08/09/2022~~14/09/2022~~7 6
38 384413 12/01/2023~~18/01/2023~~7 6
39 393126 19/01/2023~~25/01/2023~~7 6
40 429046 07/02/2023~~13/02/2023~~7 6
41 451136 16/02/2023~~22/02/2023~~7 6
42 541740 25/03/2023~~31/03/2023~~7 6
43 1188 01/04/2023~~07/04/2023~~7 6
44 14843 11/04/2023~~17/04/2023~~7 6
45 23794 18/04/2023~~24/04/2023~~7 6
46 64312 11/05/2023~~17/05/2023~~7 6
47 143931 10/06/2023~~16/06/2023~~7 6
48 291274 24/08/2023~~30/08/2023~~7 6
49 335922 12/09/2023~~18/09/2023~~7 6
50 400338 07/10/2023~~13/10/2023~~7 6
51 429460 26/10/2023~~01/11/2023~~7 6
52 448374 04/11/2023~~10/11/2023~~7 6
53 551228 16/12/2023~~22/12/2023~~7 6
54 18437 11/04/2024~~17/04/2024~~7 7
55 104212 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 315398 CARANJIT KAUR 25/01/2018~~31/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
2 21969 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
3 212065 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
4 258016 19/01/2019~~01/02/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
5 280688 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
6 353541 21/03/2019~~27/03/2019~~7 7 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
7 5382 06/04/2019~~19/04/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
8 27394 24/04/2019~~07/05/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
9 48204 09/05/2019~~22/05/2019~~14 14 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824)
10 237747 27/08/2019~~08/09/2019~~13 13 Desilting of Pond Dhnetha (2609008026/WH/80382)
11 259870 05/10/2019~~18/10/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
12 281209 22/10/2019~~04/11/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
13 298940 06/11/2019~~12/11/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
14 312396 16/11/2019~~22/11/2019~~7 7 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844)
15 319108 23/11/2019~~06/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
16 331550 07/12/2019~~17/12/2019~~11 11 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
17 342350 18/12/2019~~31/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
18 351777 01/01/2020~~07/01/2020~~7 7 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
19 184846 01/09/2020~~07/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
20 295001 08/11/2020~~14/11/2020~~7 6 Plantation and Earth work From Dhnetha Ratnheri via saprheri asmanpur Under Mandi Board (2609008/DP/112487)
21 323338 13/12/2020~~19/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
22 331041 22/12/2020~~28/12/2020~~7 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280)
23 381987 06/02/2021~~12/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
24 391171 13/02/2021~~19/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
25 430723 18/03/2021~~24/03/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87696)
26 56567 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
27 82095 01/06/2021~~07/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
28 97010 08/06/2021~~14/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
29 287315 05/12/2021~~11/12/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
30 355646 12/01/2022~~18/01/2022~~7 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095)
31 378800 02/02/2022~~08/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
32 388262 10/02/2022~~16/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
33 405749 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
34 57899 20/05/2022~~26/05/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
35 76801 28/05/2022~~03/06/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
36 100716 07/06/2022~~13/06/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
37 235208 08/09/2022~~14/09/2022~~7 6 Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 (2609008/IC/96912)
38 384413 12/01/2023~~18/01/2023~~7 6 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054)
39 393126 19/01/2023~~25/01/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
40 429046 07/02/2023~~13/02/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
41 451136 16/02/2023~~22/02/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
42 541740 25/03/2023~~31/03/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
43 1188 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
44 14843 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
45 23794 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
46 64312 11/05/2023~~17/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
47 143931 10/06/2023~~16/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
48 291274 24/08/2023~~30/08/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
49 335922 12/09/2023~~18/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
50 400338 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
51 429460 26/10/2023~~01/11/2023~~7 6 Repair of breache of canal of choa link-1 RD 0-25225 (2609008/IC/107583)
52 448374 04/11/2023~~10/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
53 551228 16/12/2023~~22/12/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
54 18437 11/04/2024~~17/04/2024~~7 7 levelling of kacha rasta from Nehar di pulli to garhi sahib at vill Dhanetha (2609008026/RC/9989100867)
55 104212 02/06/2024~~08/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675)

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 CARANJIT KAUR 25/01/2018 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4105 1398 0
Sub Total FY 1718 6 1398 0
2 CARANJIT KAUR 15/05/2018 1 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 344 240 0
3 CARANJIT KAUR 12/12/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3846 1440 0
4 CARANJIT KAUR 19/01/2019 3 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4492 720 0
5 CARANJIT KAUR 26/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4608 1200 0
6 CARANJIT KAUR 08/02/2019 2 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5023 480 0
7 CARANJIT KAUR 21/03/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5969 1440 0
Sub Total FY 1819 23 5520 0
8 CARANJIT KAUR 06/04/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 70 1446 0
9 CARANJIT KAUR 13/04/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 72 1446 0
10 CARANJIT KAUR 24/04/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 314 1446 0
11 CARANJIT KAUR 01/05/2019 6 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 316 1446 0
12 CARANJIT KAUR 27/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2723 964 0
13 CARANJIT KAUR 03/09/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2907 964 0
14 CARANJIT KAUR 05/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3008 1446 0
15 CARANJIT KAUR 22/10/2019 1 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3353 241 0
16 CARANJIT KAUR 16/11/2019 5 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844) 3709 1205 0
17 CARANJIT KAUR 27/11/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 3889 1205 0
18 CARANJIT KAUR 04/12/2019 4 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 3978 964 0
19 CARANJIT KAUR 11/12/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4135 1205 0
20 CARANJIT KAUR 18/12/2019 3 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4259 723 0
21 CARANJIT KAUR 25/12/2019 5 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4262 1205 0
22 CARANJIT KAUR 01/01/2020 6 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643) 4455 1446 0
Sub Total FY 1920 72 17352 0
23 CARANJIT KAUR 13/12/2020 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5254 1578 0
24 CARANJIT KAUR 22/12/2020 6 Renovation of pond near school ground at vill DHANETHA (2609008026/WH/9989010280) 5407 1578 0
25 CARANJIT KAUR 06/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6066 1578 0
26 CARANJIT KAUR 13/02/2021 5 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6179 1315 0
27 CARANJIT KAUR 16/03/2021 4 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87696) 6706 1052 0
Sub Total FY 2021 27 7101 0
28 CARANJIT KAUR 22/05/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 664 1614 0
29 CARANJIT KAUR 29/05/2021 3 Repair and Maintainace of choa link 1 (2609008/IC/90554) 956 807 0
30 CARANJIT KAUR 08/06/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1095 1076 0
31 CARANJIT KAUR 02/02/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4227 1345 0
32 CARANJIT KAUR 09/02/2022 4 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4350 1076 0
33 CARANJIT KAUR 05/03/2022 4 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4595 1076 0
Sub Total FY 2122 26 6994 0
34 CARANJIT KAUR 21/05/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 1124 1692 0
35 CARANJIT KAUR 28/05/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 1283 1692 0
36 CARANJIT KAUR 07/06/2022 4 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 1550 1128 0
37 CARANJIT KAUR 07/09/2022 6 Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 (2609008/IC/96912) 3395 1692 0
38 CARANJIT KAUR 12/01/2023 6 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054) 5622 1692 0
39 CARANJIT KAUR 19/01/2023 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 5746 1692 0
40 CARANJIT KAUR 07/02/2023 3 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 6259 846 0
41 CARANJIT KAUR 16/02/2023 4 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 6598 1128 0
42 CARANJIT KAUR 25/03/2023 4 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 7845 1128 0
Sub Total FY 2223 45 12690 0
43 CARANJIT KAUR 11/04/2023 5 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 265 1515 0
44 CARANJIT KAUR 18/04/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 401 1212 0
45 CARANJIT KAUR 10/06/2023 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 2248 1818 0
46 CARANJIT KAUR 24/08/2023 2 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 4546 606 0
47 CARANJIT KAUR 12/09/2023 3 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5036 909 0
Sub Total FY 2324 20 6060 0
48 CARANJIT KAUR 02/06/2024 5 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675) 865 1610 0
Sub Total FY 2425 5 1610 0