Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/24 Family Id: 24
Name of Head of Household: Harbhajan Singh
Name of Father/Husband: Santa Singh
Category: OTH
Date of Registration: 3/25/2008
Address:
Villages:
Panchayat: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbhajan Singh Male 18 Malwa Gramin Bank
2 Raj Kaur Female 45 Malwa Gramin Bank
3 Ramandeep kaur Female 25 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 32670 Raj Kaur 16/02/2010~~28/02/2010~~13 13
2 33357 01/03/2010~~15/03/2010~~15 15
3 34088 16/03/2010~~31/03/2010~~16 16
4 56643 04/10/2010~~12/10/2010~~9 9
5 31763 11/09/2013~~25/09/2013~~15 15
6 68320 06/11/2013~~15/11/2013~~10 9
7 88153 01/12/2013~~15/12/2013~~15 15
8 166067 01/02/2014~~28/02/2014~~28 28
9 2974 27/05/2014~~30/05/2014~~4 4
10 4252 01/06/2014~~07/06/2014~~7 7
11 9598 10/06/2014~~15/06/2014~~6 6
12 79126 01/02/2016~~21/02/2016~~21 21
13 22067 02/07/2016~~22/07/2016~~21 21
14 17607 18/05/2017~~30/05/2017~~13 12
15 115908 29/07/2017~~09/08/2017~~12 11
16 157590 15/08/2017~~21/08/2017~~7 6
17 68052 12/07/2018~~18/07/2018~~7 7
18 73513 24/07/2018~~30/07/2018~~7 7
19 79165 10/08/2018~~23/08/2018~~14 14
20 85008 28/08/2018~~10/09/2018~~14 14
21 164605 13/11/2018~~28/11/2018~~16 14
22 261328 22/01/2019~~28/01/2019~~7 7
23 272904 30/01/2019~~05/02/2019~~7 7
24 296660 14/02/2019~~28/02/2019~~15 14
25 124961 14/06/2019~~27/06/2019~~14 14
26 173126 11/07/2019~~17/07/2019~~7 6
27 182421 18/07/2019~~23/07/2019~~6 6
28 220874 14/08/2019~~20/08/2019~~7 7
29 273848 Harbhajan Singh 17/10/2019~~23/10/2019~~7 7
30 18241 Raj Kaur 20/05/2020~~02/06/2020~~14 14
31 116584 23/07/2020~~28/07/2020~~6 6
32 349360 09/01/2021~~15/01/2021~~7 6
33 102266 10/06/2021~~16/06/2021~~7 6
34 134773 01/07/2021~~05/07/2021~~5 5
35 164507 14/09/2021~~20/09/2021~~7 6
36 292961 08/12/2021~~14/12/2021~~7 6
37 397015 23/02/2022~~01/03/2022~~7 6
38 415446 15/03/2022~~21/03/2022~~7 6
39 203138 17/08/2022~~23/08/2022~~7 6
40 316200 05/09/2023~~11/09/2023~~7 6
41 444847 03/11/2023~~09/11/2023~~7 6
42 605806 Ramandeep kaur 15/01/2024~~21/01/2024~~7 6
43 15323 10/04/2024~~16/04/2024~~7 7
44 170149 20/07/2024~~26/07/2024~~7 7
45 181608 27/07/2024~~02/08/2024~~7 7
46 198174 Raj Kaur 03/08/2024~~09/08/2024~~7 7
47 214192 10/08/2024~~16/08/2024~~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 32670 Raj Kaur 16/02/2010~~28/02/2010~~13 13 Safai (2609008/FP/206)
2 33357 01/03/2010~~15/03/2010~~15 15 Safai (2609008/FP/206)
3 34088 16/03/2010~~31/03/2010~~16 16 Safai (2609008/FP/206)
4 56643 04/10/2010~~12/10/2010~~9 9 CLEAN BOOTI ,WEED JALE ETC (2609008048/FP/628)
5 31763 11/09/2013~~25/09/2013~~15 15 shamshan ghat AND bute (khangar bhutna) (2609008048/LD/12779)
6 68320 06/11/2013~~15/11/2013~~10 9 kahangarh butna pond (2609008048/WH/14231)
7 88153 01/12/2013~~15/12/2013~~15 15 kahangarh butna pond (2609008048/WH/14231)
8 166067 01/02/2014~~28/02/2014~~28 28 kahangarh butna pond (2609008048/WH/14231)
9 2974 27/05/2014~~30/05/2014~~4 4 CLERANCE OF WEED JALE (2609008/IC/11742)
10 4252 01/06/2014~~07/06/2014~~7 7 CLERANCE OF WEED JALE (2609008/IC/11742)
11 9598 10/06/2014~~15/06/2014~~6 6 CLERANCE OF WEED JALE (2609008/IC/11742)
12 79126 01/02/2016~~21/02/2016~~21 21 burma work muradpura to majri (2609008/RC/46806)
13 22067 02/07/2016~~22/07/2016~~21 21 gurdware de sahmne wala chapper (2609008048/WH/33488)
14 17607 18/05/2017~~30/05/2017~~13 12 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
15 115908 29/07/2017~~09/08/2017~~12 11 Rural Connectivity/DHARMSALA (2609008040/RC/66714)
16 157590 15/08/2017~~21/08/2017~~7 6 Rural Connectivity/GURU TEG BAHADUR NAGAR (2609008039/RC/66699)
17 68052 12/07/2018~~18/07/2018~~7 7 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612)
18 73513 24/07/2018~~30/07/2018~~7 7 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612)
19 79165 10/08/2018~~23/08/2018~~14 14 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
20 85008 28/08/2018~~10/09/2018~~14 14 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
21 164605 13/11/2018~~28/11/2018~~16 14 Shamshan Ghat Guru Teg Bahadur Nagar (2609008040/LD/82857)
22 261328 22/01/2019~~28/01/2019~~7 7 Genral Shamshan Ghat Bhutna (2609008048/LD/9988985907)
23 272904 30/01/2019~~05/02/2019~~7 7 Genral Shamshan Ghat Bhutna (2609008048/LD/9988985907)
24 296660 14/02/2019~~28/02/2019~~15 14 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
25 124961 14/06/2019~~27/06/2019~~14 14 High School Ground LD (2609008048/LD/9988985771)
26 173126 11/07/2019~~17/07/2019~~7 6 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
27 182421 18/07/2019~~23/07/2019~~6 6 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)
28 220874 14/08/2019~~20/08/2019~~7 7 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
29 273848 Harbhajan Singh 17/10/2019~~23/10/2019~~7 7 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
30 18241 Raj Kaur 20/05/2020~~02/06/2020~~14 14 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
31 116584 23/07/2020~~28/07/2020~~6 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
32 349360 09/01/2021~~15/01/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
33 102266 10/06/2021~~16/06/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
34 134773 01/07/2021~~05/07/2021~~5 5 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
35 164507 14/09/2021~~20/09/2021~~7 6 Earh work and maintainance of Firni in Khangarh Bhutna (2609008048/RC/9989022714)
36 292961 08/12/2021~~14/12/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
37 397015 23/02/2022~~01/03/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
38 415446 15/03/2022~~21/03/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
39 203138 17/08/2022~~23/08/2022~~7 6 land levelling of sc shamshanghat at vill khangarh bhutna (2609008048/LD/9989032149)
40 316200 05/09/2023~~11/09/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
41 444847 03/11/2023~~09/11/2023~~7 6 Rennovation of pond at bishanpura road in Khangahr bhutna (2609008048/WH/9989028089)
42 605806 Ramandeep kaur 15/01/2024~~21/01/2024~~7 6 Land Levelling of BC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068755)
43 15323 10/04/2024~~16/04/2024~~7 7 RC Earth Work And Dressing of Road Berms From Khangarh Bhutna To Main Bhwandigarh road tak (2609008048/RC/9989100729)
44 170149 20/07/2024~~26/07/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
45 181608 27/07/2024~~02/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
46 198174 Raj Kaur 03/08/2024~~09/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)
47 214192 10/08/2024~~16/08/2024~~7 7 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546)

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 Raj Kaur 16/02/2010 11 Safai (2609008/FP/206) 334 1353 1353
2 Raj Kaur 01/03/2010 13 Safai (2609008/FP/206) 336 1599 1599
3 Raj Kaur 16/03/2010 14 Safai (2609008/FP/206) 337 1722 1722
Sub Total FY 0910 38 4674 4674
4 Raj Kaur 04/10/2010 8 CLEAN BOOTI ,WEED JALE ETC (2609008048/FP/628) 769 984 0
Sub Total FY 1011 8 984 0
5 Raj Kaur 11/09/2013 14 shamshan ghat AND bute (khangar bhutna) (2609008048/LD/12779) 385 2576 0
6 Raj Kaur 06/11/2013 9 kahangarh butna pond (2609008048/WH/14231) 926 1656 0
7 Raj Kaur 01/12/2013 14 kahangarh butna pond (2609008048/WH/14231) 1162 2576 0
8 Raj Kaur 01/02/2014 10 kahangarh butna pond (2609008048/WH/14231) 2195 1840 0
9 Raj Kaur 16/02/2014 12 kahangarh butna pond (2609008048/WH/14231) 2409 2208 0
Sub Total FY 1314 59 10856 0
10 Raj Kaur 01/06/2014 7 CLERANCE OF WEED JALE (2609008/IC/11742) 53 1400 0
11 Raj Kaur 09/06/2014 3 CLERANCE OF WEED JALE (2609008/IC/11742) 113 600 0
Sub Total FY 1415 10 2000 0
12 Raj Kaur 01/02/2016 6 burma work muradpura to majri (2609008/RC/46806) 1317 1260 0
13 Raj Kaur 08/02/2016 6 burma work muradpura to majri (2609008/RC/46806) 1321 1260 0
14 Raj Kaur 15/02/2016 6 burma work muradpura to majri (2609008/RC/46806) 1716 1260 0
Sub Total FY 1516 18 3780 0
15 Raj Kaur 02/07/2016 6 gurdware de sahmne wala chapper (2609008048/WH/33488) 342 1308 0
16 Raj Kaur 09/07/2016 6 gurdware de sahmne wala chapper (2609008048/WH/33488) 365 1308 0
Sub Total FY 1617 12 2616 0
17 Raj Kaur 29/07/2017 3 Rural Connectivity/DHARMSALA (2609008040/RC/66714) 1819 699 0
18 Raj Kaur 05/08/2017 5 Rural Connectivity/DHARMSALA (2609008040/RC/66714) 2058 1165 0
19 Raj Kaur 15/08/2017 6 Rural Connectivity/GURU TEG BAHADUR NAGAR (2609008039/RC/66699) 2475 1398 0
Sub Total FY 1718 14 3262 0
20 Raj Kaur 26/07/2018 3 Clearance of Weed, jala, jalkhumbi etc. from bed & sideslope of Jhambowali choe b/w RD 107445-139200 (2609008/IC/38612) 971 720 0
21 Raj Kaur 10/08/2018 5 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1140 1200 0
22 Raj Kaur 17/08/2018 5 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1253 1200 0
23 Raj Kaur 28/08/2018 6 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1408 1440 0
24 Raj Kaur 14/11/2018 6 Shamshan Ghat Guru Teg Bahadur Nagar (2609008040/LD/82857) 3013 1440 0
25 Raj Kaur 22/01/2019 4 Genral Shamshan Ghat Bhutna (2609008048/LD/9988985907) 4523 960 0
26 Raj Kaur 30/01/2019 5 Genral Shamshan Ghat Bhutna (2609008048/LD/9988985907) 4750 1200 0
27 Raj Kaur 14/02/2019 5 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 5214 1200 0
Sub Total FY 1819 39 9360 0
28 Raj Kaur 11/07/2019 4 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1826 964 0
29 Raj Kaur 18/07/2019 4 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1997 964 0
30 Raj Kaur 14/08/2019 5 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 2487 1205 0
Sub Total FY 1920 13 3133 0
31 Raj Kaur 20/05/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 497 1578 0
32 Raj Kaur 27/05/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 503 1578 0
33 Raj Kaur 08/01/2021 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 5597 1578 0
Sub Total FY 2021 18 4734 0
34 Raj Kaur 10/06/2021 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 1148 1614 0
35 Raj Kaur 14/09/2021 6 Earh work and maintainance of Firni in Khangarh Bhutna (2609008048/RC/9989022714) 1876 1614 0
36 Raj Kaur 08/12/2021 3 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 3226 807 0
37 Raj Kaur 23/02/2022 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710) 4443 1614 0
Sub Total FY 2122 21 5649 0
38 Raj Kaur 17/08/2022 2 land levelling of sc shamshanghat at vill khangarh bhutna (2609008048/LD/9989032149) 2854 564 0
Sub Total FY 2223 2 564 0
39 Raj Kaur 03/11/2023 6 Rennovation of pond at bishanpura road in Khangahr bhutna (2609008048/WH/9989028089) 6414 1818 0
Sub Total FY 2324 6 1818 0
40 Ramandeep kaur 10/04/2024 6 RC Earth Work And Dressing of Road Berms From Khangarh Bhutna To Main Bhwandigarh road tak (2609008048/RC/9989100729) 147 1932 0
41 Ramandeep kaur 20/07/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1467 1932 0
42 Ramandeep kaur 27/07/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1621 1932 0
43 Raj Kaur 03/08/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1825 1932 0
Sub Total FY 2425 24 7728 0