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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-011-054-001/174 Family Id: 174
Name of Head of Household: Tinku devi
Name of Father/Husband: Gurbinder singh
Category: OTH
Date of Registration: 7/15/2019
Address:
Villages:
Panchayat: ਕਲਰ ਭੈਨੀ
Block: ਪਾਤਡ਼ਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tinku devi Male 25 Union 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 253492 Tinku devi 03/10/2019~~09/10/2019~~7 6
2 273660 18/10/2019~~24/10/2019~~7 6
3 286656 28/10/2019~~03/11/2019~~7 6
4 297295 04/11/2019~~10/11/2019~~7 6
5 308137 14/11/2019~~20/11/2019~~7 6
6 180562 29/08/2020~~04/09/2020~~7 6
7 387949 10/02/2022~~16/02/2022~~7 6
8 408329 06/03/2022~~12/03/2022~~7 6
9 49569 17/05/2022~~23/05/2022~~7 6
10 73337 25/05/2022~~31/05/2022~~7 6
11 85023 01/06/2022~~07/06/2022~~7 6
12 99699 08/06/2022~~14/06/2022~~7 6
13 116759 15/06/2022~~21/06/2022~~7 6
14 317531 26/11/2022~~02/12/2022~~7 6
15 362496 24/12/2022~~30/12/2022~~7 6
16 400012 24/01/2023~~30/01/2023~~7 6
17 469630 23/02/2023~~01/03/2023~~7 6

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 253492 Tinku devi 03/10/2019~~09/10/2019~~7 6 Renovation of Pond (2609011054/WH/80281)
2 273660 18/10/2019~~24/10/2019~~7 6 Renovation of Pond (2609011054/WH/80281)
3 286656 28/10/2019~~03/11/2019~~7 6 Renovation of Pond (2609011054/WH/80281)
4 297295 04/11/2019~~10/11/2019~~7 6 Renovation of Pond (2609011054/WH/80281)
5 308137 14/11/2019~~20/11/2019~~7 6 Renovation of Pond (2609011054/WH/80281)
6 180562 29/08/2020~~04/09/2020~~7 6 Kacha Rasta Khalar Bhaini to Shergarh Sia Su 2/Khalar Bhaini (2609011054/RC/9988995834)
7 387949 10/02/2022~~16/02/2022~~7 6 RC earth work (kallar bhaini to shergarh 1)vill. kallar bhaini 2021-22 (2609011054/RC/9989054786)
8 408329 06/03/2022~~12/03/2022~~7 6 Land levelling of water works at vill kalar BAINI (2609011054/LD/9989026939)
9 49569 17/05/2022~~23/05/2022~~7 6 RC road berm village firni at vill. KALARBHENI (2609011054/RC/9989064024)
10 73337 25/05/2022~~31/05/2022~~7 6 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)
11 85023 01/06/2022~~07/06/2022~~7 6 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)
12 99699 08/06/2022~~14/06/2022~~7 6 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)
13 116759 15/06/2022~~21/06/2022~~7 6 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)
14 317531 26/11/2022~~02/12/2022~~7 6 Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI (2609011054/RC/9989076511)
15 362496 24/12/2022~~30/12/2022~~7 6 Land leveling of govt school ground /KALAR BHIANI (2609011054/LD/9989033818)
16 400012 24/01/2023~~30/01/2023~~7 6 land leveling of shamshanghat/KALARBHENI (2609011054/LD/9989029356)
17 469630 23/02/2023~~01/03/2023~~7 6 Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322)

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 Tinku devi 18/10/2019 4 Renovation of Pond (2609011054/WH/80281) 2518 964 0
2 Tinku devi 28/10/2019 5 Renovation of Pond (2609011054/WH/80281) 2666 1205 0
3 Tinku devi 04/11/2019 4 Renovation of Pond (2609011054/WH/80281) 2726 964 0
4 Tinku devi 14/11/2019 3 Renovation of Pond (2609011054/WH/80281) 2817 723 0
Sub Total FY 1920 16 3856 0
5 Tinku devi 10/02/2022 6 RC earth work (kallar bhaini to shergarh 1)vill. kallar bhaini 2021-22 (2609011054/RC/9989054786) 2750 1614 0
6 Tinku devi 06/03/2022 6 Land levelling of water works at vill kalar BAINI (2609011054/LD/9989026939) 3239 1614 0
Sub Total FY 2122 12 3228 0
7 Tinku devi 17/05/2022 5 RC road berm village firni at vill. KALARBHENI (2609011054/RC/9989064024) 799 1410 0
8 Tinku devi 25/05/2022 5 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260) 1256 1410 0
9 Tinku devi 01/06/2022 5 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260) 1475 1410 0
10 Tinku devi 08/06/2022 5 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260) 1813 1410 0
11 Tinku devi 15/06/2022 6 Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260) 2129 1692 0
12 Tinku devi 26/11/2022 6 Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI (2609011054/RC/9989076511) 5537 1692 0
13 Tinku devi 24/12/2022 6 Land leveling of govt school ground /KALAR BHIANI (2609011054/LD/9989033818) 6325 1692 0
14 Tinku devi 24/01/2023 6 land leveling of shamshanghat/KALARBHENI (2609011054/LD/9989029356) 7015 1692 0
15 Tinku devi 23/02/2023 6 Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322) 8129 1692 0
Sub Total FY 2223 50 14100 0