Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/595 Family Id: 595
Name of Head of Household: INDERPAL KAUR
Name of Father/Husband: GURJANT SINGH
Category: SC
Date of Registration: 8/22/2019
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDERPAL 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 362000 INDERPAL KAUR 18/01/2022~~31/01/2022~~14 12
2 379015 02/02/2022~~08/02/2022~~7 6
3 384309 09/02/2022~~15/02/2022~~7 6
4 392322 16/02/2022~~21/02/2022~~6 6
5 397147 23/02/2022~~01/03/2022~~7 6
6 403741 02/03/2022~~08/03/2022~~7 6
7 409568 09/03/2022~~15/03/2022~~7 6
8 417125 16/03/2022~~22/03/2022~~7 6
9 422207 23/03/2022~~28/03/2022~~6 6
10 290 02/04/2022~~08/04/2022~~7 6
11 6907 09/04/2022~~15/04/2022~~7 6
12 12129 19/04/2022~~25/04/2022~~7 6
13 19450 26/04/2022~~02/05/2022~~7 6
14 202273 17/08/2022~~23/08/2022~~7 6
15 406066 26/01/2023~~01/02/2023~~7 6
16 1228 01/04/2023~~07/04/2023~~7 6
17 14882 11/04/2023~~17/04/2023~~7 6
18 23852 18/04/2023~~24/04/2023~~7 6
19 64375 11/05/2023~~17/05/2023~~7 6
20 80075 18/05/2023~~24/05/2023~~7 6
21 118231 01/06/2023~~07/06/2023~~7 6
22 140825 08/06/2023~~14/06/2023~~7 6
23 159729 16/06/2023~~22/06/2023~~7 6
24 312652 02/09/2023~~08/09/2023~~7 6
25 343834 15/09/2023~~21/09/2023~~7 6
26 364781 23/09/2023~~29/09/2023~~7 6
27 414201 17/10/2023~~23/10/2023~~7 6
28 426671 25/10/2023~~31/10/2023~~7 6
29 448432 04/11/2023~~10/11/2023~~7 6
30 502153 29/11/2023~~05/12/2023~~7 6
31 525776 07/12/2023~~13/12/2023~~7 6
32 578597 29/12/2023~~04/01/2024~~7 6
33 11602 05/04/2024~~10/04/2024~~6 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 362000 INDERPAL KAUR 18/01/2022~~31/01/2022~~14 12 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
2 379015 02/02/2022~~08/02/2022~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
3 384309 09/02/2022~~15/02/2022~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
4 392322 16/02/2022~~21/02/2022~~6 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
5 397147 23/02/2022~~01/03/2022~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
6 403741 02/03/2022~~08/03/2022~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
7 409568 09/03/2022~~15/03/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
8 417125 16/03/2022~~22/03/2022~~7 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
9 422207 23/03/2022~~28/03/2022~~6 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
10 290 02/04/2022~~08/04/2022~~7 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318)
11 6907 09/04/2022~~15/04/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
12 12129 19/04/2022~~25/04/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
13 19450 26/04/2022~~02/05/2022~~7 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671)
14 202273 17/08/2022~~23/08/2022~~7 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119)
15 406066 26/01/2023~~01/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-27355 (2609010/IC/101120)
16 1228 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
17 14882 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
18 23852 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
19 64375 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)
20 80075 18/05/2023~~24/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
21 118231 01/06/2023~~07/06/2023~~7 6 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595)
22 140825 08/06/2023~~14/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
23 159729 16/06/2023~~22/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
24 312652 02/09/2023~~08/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
25 343834 15/09/2023~~21/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
26 364781 23/09/2023~~29/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
27 414201 17/10/2023~~23/10/2023~~7 6 Repair of breache of canal of choa link-1 RD 0-25225 (2609008/IC/107583)
28 426671 25/10/2023~~31/10/2023~~7 6 Construction of Park in Panchayati land at village Dhanetha (2609008026/LD/9989068807)
29 448432 04/11/2023~~10/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
30 502153 29/11/2023~~05/12/2023~~7 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
31 525776 07/12/2023~~13/12/2023~~7 6 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423)
32 578597 29/12/2023~~04/01/2024~~7 6 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423)
33 11602 05/04/2024~~10/04/2024~~6 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)

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 INDERPAL KAUR 18/01/2022 3 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3949 807 0
2 INDERPAL KAUR 25/01/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3952 1345 0
3 INDERPAL KAUR 02/02/2022 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 4232 1614 0
4 INDERPAL KAUR 09/02/2022 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 4322 1614 0
5 INDERPAL KAUR 16/02/2022 5 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 4413 1345 0
6 INDERPAL KAUR 23/02/2022 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 4449 1614 0
7 INDERPAL KAUR 02/03/2022 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 4566 1614 0
8 INDERPAL KAUR 09/03/2022 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 4714 1614 0
9 INDERPAL KAUR 16/03/2022 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4925 1614 0
10 INDERPAL KAUR 23/03/2022 5 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 5021 1345 0
Sub Total FY 2122 54 14526 0
11 INDERPAL KAUR 02/04/2022 6 repair and maintance of jungle clearence of rd 390250 to 402570 (2609008/IC/94318) 46 1692 0
12 INDERPAL KAUR 09/04/2022 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 257 1692 0
13 INDERPAL KAUR 19/04/2022 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 376 1692 0
14 INDERPAL KAUR 26/04/2022 6 Repair and Maintainace Jungle Clearance at bhakra main line RD 352100-358200 (2609008/IC/94671) 476 1692 0
Sub Total FY 2223 24 6768 0
15 INDERPAL KAUR 11/04/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 267 1212 0
16 INDERPAL KAUR 18/04/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 403 1212 0
17 INDERPAL KAUR 18/05/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 1277 1515 0
18 INDERPAL KAUR 03/06/2023 2 Repair and Maintainance of Badshahpur Minor (0-14388) Choa Link 2 (0-30000) & New Minor (0-5703) (2609008/IC/104595) 1842 606 0
19 INDERPAL KAUR 08/06/2023 4 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2205 1212 0
20 INDERPAL KAUR 16/06/2023 2 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2441 606 0
21 INDERPAL KAUR 02/09/2023 5 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4753 1515 0
22 INDERPAL KAUR 15/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5126 1818 0
23 INDERPAL KAUR 23/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5342 1818 0
24 INDERPAL KAUR 25/10/2023 2 Construction of Park in Panchayati land at village Dhanetha (2609008026/LD/9989068807) 6162 606 0
25 INDERPAL KAUR 29/11/2023 4 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 7060 1212 0
26 INDERPAL KAUR 29/12/2023 4 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423) 8021 1212 0
Sub Total FY 2324 48 14544 0
27 INDERPAL KAUR 04/04/2024 1 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 115 322 0
Sub Total FY 2425 1 322 0