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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-021-001/77 Family Id: 77
Name of Head of Household: HARJINDER SINGH
Name of Father/Husband: RAGBIR SINGH
Category: SC
Date of Registration: 6/13/2018
Address:
Villages:
Panchayat: ਚੋਂਥ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER SINGH Male 29 State Bank of India
2 KULWINDER KAUR Female 28 Punjab Gramin 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 75361 HARJINDER SINGH 27/07/2018~~02/08/2018~~7 7
2 166966 15/11/2018~~19/11/2018~~5 5
3 176607 22/11/2018~~26/11/2018~~5 5
4 229985 24/12/2018~~03/01/2019~~11 11
5 242170 05/01/2019~~18/01/2019~~14 14
6 260132 21/01/2019~~25/01/2019~~5 5
7 281997 05/02/2019~~18/02/2019~~14 12
8 341049 KULWINDER KAUR 21/03/2019~~31/03/2019~~11 11
9 357150 HARJINDER SINGH 23/03/2019~~29/03/2019~~7 7
10 59153 15/05/2019~~26/05/2019~~12 11
11 74955 27/05/2019~~09/06/2019~~14 14
12 122604 12/06/2019~~18/06/2019~~7 7
13 378396 KULWINDER KAUR 28/02/2020~~05/03/2020~~7 7
14 57880 06/06/2020~~12/06/2020~~7 7
15 75069 13/06/2020~~19/06/2020~~7 7
16 79227 26/06/2020~~30/06/2020~~5 5
17 90361 02/07/2020~~15/07/2020~~14 14
18 113060 21/07/2020~~27/07/2020~~7 7
19 145327 14/08/2020~~20/08/2020~~7 7
20 170488 25/08/2020~~31/08/2020~~7 6
21 197383 05/09/2020~~18/09/2020~~14 14
22 370199 HARJINDER SINGH 27/01/2021~~02/02/2021~~7 6
23 375353 03/02/2021~~09/02/2021~~7 6
24 473070 KULWINDER KAUR 24/02/2023~~02/03/2023~~7 6
25 494290 03/03/2023~~09/03/2023~~7 6
26 528078 18/03/2023~~24/03/2023~~7 6
27 96061 25/05/2023~~07/06/2023~~14 12

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 75361 HARJINDER SINGH 27/07/2018~~02/08/2018~~7 7 Construction of Streets and drain/Chounth (2609008021/RC/82827)
2 166966 15/11/2018~~19/11/2018~~5 5 Pond Desilting Chounth (2609008021/WH/47744)
3 176607 22/11/2018~~26/11/2018~~5 5 Pond Desilting Chounth (2609008021/WH/47744)
4 229985 24/12/2018~~03/01/2019~~11 11 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
5 242170 05/01/2019~~18/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
6 260132 21/01/2019~~25/01/2019~~5 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
7 281997 05/02/2019~~18/02/2019~~14 12 SE Shamshan ghat Chounth (2609008021/LD/82875)
8 341049 KULWINDER KAUR 21/03/2019~~31/03/2019~~11 11 clerance of weed jala boti (2609008/IC/41341)
9 357150 HARJINDER SINGH 23/03/2019~~29/03/2019~~7 7 clerance of weed jala boti (2609008/IC/41341)
10 59153 15/05/2019~~26/05/2019~~12 11 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
11 74955 27/05/2019~~09/06/2019~~14 14 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
12 122604 12/06/2019~~18/06/2019~~7 7 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379)
13 378396 KULWINDER KAUR 28/02/2020~~05/03/2020~~7 7 RC from paharpur link road to chounth di hadh CHOUNTH (2609008021/RC/9989006191)
14 57880 06/06/2020~~12/06/2020~~7 7 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683)
15 75069 13/06/2020~~19/06/2020~~7 7 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683)
16 79227 26/06/2020~~30/06/2020~~5 5 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683)
17 90361 02/07/2020~~15/07/2020~~14 14 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683)
18 113060 21/07/2020~~27/07/2020~~7 7 RC berms from dera ram nagar to paharpur link road CHOUNTH (2609008021/RC/9989006192)
19 145327 14/08/2020~~20/08/2020~~7 7 RC from paharpur link road to chounth di hadh CHOUNTH (2609008021/RC/9989006191)
20 170488 25/08/2020~~31/08/2020~~7 6 land laveling of water works at CHOUNTH (2609008021/LD/9989003470)
21 197383 05/09/2020~~18/09/2020~~14 14 RC from main road to dera santokh singh wala CHOUNTH (2609008021/RC/9989006197)
22 370199 HARJINDER SINGH 27/01/2021~~02/02/2021~~7 6 Renovation of Pond in Chounth (2609008021/WH/96968)
23 375353 03/02/2021~~09/02/2021~~7 6 Renovation of Pond in Chounth (2609008021/WH/96968)
24 473070 KULWINDER KAUR 24/02/2023~~02/03/2023~~7 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
25 494290 03/03/2023~~09/03/2023~~7 6 land levelling of general shamshan ghat at vill chounth (2609008021/LD/9989029950)
26 528078 18/03/2023~~24/03/2023~~7 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135)
27 96061 25/05/2023~~07/06/2023~~14 12 Repair and maintenance of distributary canal RD 6870-28200 (2609008/IC/101118)

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 HARJINDER SINGH 27/07/2018 5 Construction of Streets and drain/Chounth (2609008021/RC/82827) 1012 1200 0
2 HARJINDER SINGH 13/11/2018 4 Pond Desilting Chounth (2609008021/WH/47744) 3071 960 0
3 HARJINDER SINGH 20/11/2018 4 Pond Desilting Chounth (2609008021/WH/47744) 3210 960 0
4 HARJINDER SINGH 29/12/2018 1 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4074 240 0
5 HARJINDER SINGH 05/01/2019 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4244 1440 0
6 HARJINDER SINGH 12/01/2019 5 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4248 1200 0
7 HARJINDER SINGH 19/01/2019 1 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4512 240 0
8 HARJINDER SINGH 05/02/2019 1 SE Shamshan ghat Chounth (2609008021/LD/82875) 4951 240 0
9 HARJINDER SINGH 12/02/2019 2 SE Shamshan ghat Chounth (2609008021/LD/82875) 4957 480 0
10 HARJINDER SINGH 21/03/2019 2 clerance of weed jala boti (2609008/IC/41341) 6046 480 0
11 HARJINDER SINGH 27/03/2019 3 clerance of weed jala boti (2609008/IC/41341) 6049 720 0
12 KULWINDER KAUR 27/03/2019 5 clerance of weed jala boti (2609008/IC/41341) 5853 1200 0
Sub Total FY 1819 39 9360 0
13 HARJINDER SINGH 20/05/2019 1 IB DEVIGARH CHOUNTH DISTI RD 0-502240 (2609008/IC/42379) 687 241 0
14 KULWINDER KAUR 28/02/2020 2 RC from paharpur link road to chounth di hadh CHOUNTH (2609008021/RC/9989006191) 5007 482 0
Sub Total FY 1920 3 723 0
15 KULWINDER KAUR 06/06/2020 5 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683) 927 1315 0
16 KULWINDER KAUR 02/07/2020 5 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683) 1243 1315 0
17 KULWINDER KAUR 09/07/2020 5 desilting of mandi wala pond at CHOUNTH (2609008021/WH/92683) 1245 1315 0
18 KULWINDER KAUR 21/07/2020 5 RC berms from dera ram nagar to paharpur link road CHOUNTH (2609008021/RC/9989006192) 1486 1315 0
19 KULWINDER KAUR 14/08/2020 4 RC from paharpur link road to chounth di hadh CHOUNTH (2609008021/RC/9989006191) 2023 1052 0
20 KULWINDER KAUR 25/08/2020 6 land laveling of water works at CHOUNTH (2609008021/LD/9989003470) 2443 1578 0
21 KULWINDER KAUR 12/09/2020 5 RC from main road to dera santokh singh wala CHOUNTH (2609008021/RC/9989006197) 2954 1315 0
Sub Total FY 2021 35 9205 0
22 KULWINDER KAUR 24/02/2023 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 6998 1692 0
23 KULWINDER KAUR 18/03/2023 6 Desilting of pond near grid at vill chounth (2609008021/WH/9989019135) 7671 1692 0
Sub Total FY 2223 12 3384 0