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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-047-001/109 Family Id: 109
Name of Head of Household: Satveer Kaur
Name of Father/Husband: Karam Singh
Category: SC
Date of Registration: 12/14/2015
Address:
Villages:
Panchayat: KHARORA
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satveer Kaur Female 48 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 122445 Satveer Kaur 15/12/2015~~31/12/2015~~17 15
2 143180 02/02/2016~~13/02/2016~~12 11
3 151750 19/02/2016~~27/02/2016~~9 8
4 162985 09/03/2016~~19/03/2016~~11 10
5 5367 05/05/2016~~16/05/2016~~12 11
6 20141 21/05/2016~~31/05/2016~~11 10
7 35251 03/06/2016~~14/06/2016~~12 11
8 54325 16/06/2016~~27/06/2016~~12 11
9 71597 02/07/2016~~11/07/2016~~10 10
10 80262 01/08/2016~~10/08/2016~~10 9
11 90414 12/08/2016~~20/08/2016~~9 8
12 106789 01/09/2016~~11/09/2016~~11 10
13 126571 14/09/2016~~21/09/2016~~8 7
14 160465 13/12/2016~~23/12/2016~~11 10
15 199595 02/12/2017~~09/12/2017~~8 7
16 206057 12/12/2017~~19/12/2017~~8 7
17 217215 23/12/2017~~26/12/2017~~4 4
18 219218 28/12/2017~~31/12/2017~~4 4
19 221588 02/01/2018~~05/01/2018~~4 4
20 226552 09/01/2018~~15/01/2018~~7 6
21 257252 21/02/2018~~28/02/2018~~8 7
22 265708 07/03/2018~~14/03/2018~~8 7
23 262088 21/01/2020~~23/01/2020~~3 3
24 369521 25/12/2020~~31/12/2020~~7 6
25 374546 04/01/2021~~08/01/2021~~5 5
26 379847 12/01/2021~~18/01/2021~~7 6
27 400125 05/02/2021~~08/02/2021~~4 4
28 406937 12/02/2021~~18/02/2021~~7 6
29 414443 19/02/2021~~25/02/2021~~7 6
30 421489 27/02/2021~~05/03/2021~~7 6
31 427954 06/03/2021~~12/03/2021~~7 6
32 433516 16/03/2021~~22/03/2021~~7 6
33 442423 24/03/2021~~30/03/2021~~7 6
34 353739 07/12/2023~~13/12/2023~~7 6
35 366507 18/12/2023~~24/12/2023~~7 6
36 374456 26/12/2023~~01/01/2024~~7 6
37 382590 05/01/2024~~11/01/2024~~7 6
38 387231 12/01/2024~~20/01/2024~~9 8
39 395437 25/01/2024~~01/02/2024~~8 7
40 401850 07/02/2024~~14/02/2024~~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 122445 Satveer Kaur 15/12/2015~~31/12/2015~~17 15 Renovation of Pond & Rural Connectivity (2618003047/WH/22446)
2 143180 02/02/2016~~13/02/2016~~12 11 Renovation of Pond & Rural Connectivity (2618003047/WH/22446)
3 151750 19/02/2016~~27/02/2016~~9 8 Renovation of Pond & Rural Connectivity (2618003047/WH/22446)
4 162985 09/03/2016~~19/03/2016~~11 10 Renovation of Pond & Rural Connectivity (2618003047/WH/22446)
5 5367 05/05/2016~~16/05/2016~~12 11 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
6 20141 21/05/2016~~31/05/2016~~11 10 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
7 35251 03/06/2016~~14/06/2016~~12 11 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
8 54325 16/06/2016~~27/06/2016~~12 11 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
9 71597 02/07/2016~~11/07/2016~~10 10 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
10 80262 01/08/2016~~10/08/2016~~10 9 Rural Connectivity(PIDB) (2618003047/RC/55494)
11 90414 12/08/2016~~20/08/2016~~9 8 Rural Connectivity(PIDB) (2618003047/RC/55494)
12 106789 01/09/2016~~11/09/2016~~11 10 Rural Connectivity(PIDB) (2618003047/RC/55494)
13 126571 14/09/2016~~21/09/2016~~8 7 Rural Connectivity(PIDB) (2618003047/RC/55494)
14 160465 13/12/2016~~23/12/2016~~11 10 Berms (2618003047/RC/58269)
15 199595 02/12/2017~~09/12/2017~~8 7 Renovation of Traditional Water Bodies (2618003047/WH/40167)
16 206057 12/12/2017~~19/12/2017~~8 7 Renovation of Traditional Water Bodies (2618003047/WH/40167)
17 217215 23/12/2017~~26/12/2017~~4 4 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
18 219218 28/12/2017~~31/12/2017~~4 4 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
19 221588 02/01/2018~~05/01/2018~~4 4 Renovation of Pond & Rural Connectivity (2618003047/WH/33192)
20 226552 09/01/2018~~15/01/2018~~7 6 Renovation of Traditional Water Bodies (2618003047/WH/40167)
21 257252 21/02/2018~~28/02/2018~~8 7 Rural Connectivity (2618003047/RC/59186)
22 265708 07/03/2018~~14/03/2018~~8 7 Rural Connectivity (2618003047/RC/59186)
23 262088 21/01/2020~~23/01/2020~~3 3 Renovation of Traditional and other water bodies (Jal shakti)at village Kharora (2618003047/WH/87498)
24 369521 25/12/2020~~31/12/2020~~7 6 RENOVATION OF POND (2618003047/WH/91947)
25 374546 04/01/2021~~08/01/2021~~5 5 PLANTATION AND MAINTINANCE (2618003047/DP/108156)
26 379847 12/01/2021~~18/01/2021~~7 6 RENOVATION OF POND (2618003047/WH/91947)
27 400125 05/02/2021~~08/02/2021~~4 4 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934)
28 406937 12/02/2021~~18/02/2021~~7 6 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934)
29 414443 19/02/2021~~25/02/2021~~7 6 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934)
30 421489 27/02/2021~~05/03/2021~~7 6 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934)
31 427954 06/03/2021~~12/03/2021~~7 6 Road Side Berm at village Kharora (2618003047/RC/9989003145)
32 433516 16/03/2021~~22/03/2021~~7 6 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934)
33 442423 24/03/2021~~30/03/2021~~7 6 Road Side Berm at village Kharora (2618003047/RC/9989003145)
34 353739 07/12/2023~~13/12/2023~~7 6 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHARORA (2618003047/DP/119136)
35 366507 18/12/2023~~24/12/2023~~7 6 Road side berm at vill Kharora (2618003047/RC/9989087482)
36 374456 26/12/2023~~01/01/2024~~7 6 Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889)
37 382590 05/01/2024~~11/01/2024~~7 6 Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889)
38 387231 12/01/2024~~20/01/2024~~9 8 Plantation and maintenance for one year 250 plants at vill Kharora (2618003047/DP/126843)
39 395437 25/01/2024~~01/02/2024~~8 7 Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889)
40 401850 07/02/2024~~14/02/2024~~8 7 Road side berm at vill Kharora (2618003047/RC/9989087482)

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 Satveer Kaur 15/12/2015 10 Renovation of Pond & Rural Connectivity (2618003047/WH/22446) 846 2100 0
2 Satveer Kaur 03/02/2016 1 Renovation of Pond & Rural Connectivity (2618003047/WH/22446) 999 210 0
3 Satveer Kaur 19/02/2016 1 Renovation of Pond & Rural Connectivity (2618003047/WH/22446) 1059 210 0
4 Satveer Kaur 09/03/2016 7 Renovation of Pond & Rural Connectivity (2618003047/WH/22446) 1117 1470 0
Sub Total FY 1516 19 3990 0
5 Satveer Kaur 05/05/2016 10 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 36 2180 0
6 Satveer Kaur 03/06/2016 10 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 141 2180 0
7 Satveer Kaur 17/06/2016 9 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 253 1962 0
8 Satveer Kaur 02/07/2016 6 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 311 1308 0
9 Satveer Kaur 02/08/2016 7 Rural Connectivity(PIDB) (2618003047/RC/55494) 380 1526 0
10 Satveer Kaur 12/08/2016 6 Rural Connectivity(PIDB) (2618003047/RC/55494) 459 1308 0
11 Satveer Kaur 01/09/2016 9 Rural Connectivity(PIDB) (2618003047/RC/55494) 565 1962 0
12 Satveer Kaur 14/09/2016 7 Rural Connectivity(PIDB) (2618003047/RC/55494) 663 1526 0
13 Satveer Kaur 14/12/2016 9 Berms (2618003047/RC/58269) 914 1962 0
Sub Total FY 1617 73 15914 0
14 Satveer Kaur 02/12/2017 6 Renovation of Traditional Water Bodies (2618003047/WH/40167) 1377 1398 0
15 Satveer Kaur 12/12/2017 7 Renovation of Traditional Water Bodies (2618003047/WH/40167) 1471 1631 0
16 Satveer Kaur 23/12/2017 1 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 1609 233 0
17 Satveer Kaur 28/12/2017 3 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 1619 699 0
18 Satveer Kaur 02/01/2018 4 Renovation of Pond & Rural Connectivity (2618003047/WH/33192) 1632 932 0
19 Satveer Kaur 09/01/2018 5 Renovation of Traditional Water Bodies (2618003047/WH/40167) 1693 1165 0
20 Satveer Kaur 21/02/2018 7 Rural Connectivity (2618003047/RC/59186) 1964 1631 0
21 Satveer Kaur 07/03/2018 7 Rural Connectivity (2618003047/RC/59186) 2075 1631 0
Sub Total FY 1718 40 9320 0
22 Satveer Kaur 25/12/2020 6 RENOVATION OF POND (2618003047/WH/91947) 6159 1578 0
23 Satveer Kaur 04/01/2021 4 PLANTATION AND MAINTINANCE (2618003047/DP/108156) 6231 1052 0
24 Satveer Kaur 12/01/2021 5 RENOVATION OF POND (2618003047/WH/91947) 6306 1315 0
25 Satveer Kaur 05/02/2021 3 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934) 6564 789 0
26 Satveer Kaur 12/02/2021 5 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934) 6656 1315 0
27 Satveer Kaur 19/02/2021 5 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934) 6745 1315 0
28 Satveer Kaur 27/02/2021 4 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934) 6861 1052 0
29 Satveer Kaur 06/03/2021 6 Road Side Berm at village Kharora (2618003047/RC/9989003145) 6941 1578 0
30 Satveer Kaur 16/03/2021 6 ROAD SIDE BERMI AT KHARORA (2618003047/RC/9989022934) 7020 1578 0
31 Satveer Kaur 24/03/2021 6 Road Side Berm at village Kharora (2618003047/RC/9989003145) 7153 1578 0
Sub Total FY 2021 50 13150 0
32 Satveer Kaur 07/12/2023 2 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHARORA (2618003047/DP/119136) 13894 606 0
33 Satveer Kaur 18/12/2023 4 Road side berm at vill Kharora (2618003047/RC/9989087482) 14403 1212 0
34 Satveer Kaur 26/12/2023 4 Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889) 14683 1212 0
35 Satveer Kaur 05/01/2024 5 Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889) 14915 1515 0
36 Satveer Kaur 12/01/2024 7 Plantation and maintenance for one year 250 plants at vill Kharora (2618003047/DP/126843) 15094 2121 0
37 Satveer Kaur 25/01/2024 4 Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889) 15386 1212 0
38 Satveer Kaur 07/02/2024 4 Road side berm at vill Kharora (2618003047/RC/9989087482) 15619 1212 0
Sub Total FY 2324 30 9090 0