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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/468 Family Id: 468
Name of Head of Household: Karamjeet Kaur
Name of Father/Husband: Moti Ram
Category: SC
Date of Registration: 12/28/2017
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 468
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjeet Kaur Female 57 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 315582 Karamjeet Kaur 25/01/2018~~31/01/2018~~7 7
2 21921 19/05/2018~~21/05/2018~~3 3
3 139877 23/10/2018~~29/10/2018~~7 7
4 206623 08/12/2018~~11/12/2018~~4 4
5 212062 12/12/2018~~18/12/2018~~7 7
6 280420 08/02/2019~~21/02/2019~~14 14
7 27348 24/04/2019~~30/04/2019~~7 7
8 48230 09/05/2019~~22/05/2019~~14 14
9 482711 28/02/2023~~06/03/2023~~7 6
10 526993 18/03/2023~~24/03/2023~~7 6
11 541739 25/03/2023~~31/03/2023~~7 6
12 1199 01/04/2023~~07/04/2023~~7 6
13 14862 11/04/2023~~17/04/2023~~7 6
14 23818 18/04/2023~~24/04/2023~~7 6
15 64386 11/05/2023~~17/05/2023~~7 6
16 125472 03/06/2023~~09/06/2023~~7 6
17 175227 24/06/2023~~30/06/2023~~7 6
18 189156 01/07/2023~~07/07/2023~~7 6
19 267090 10/08/2023~~16/08/2023~~7 6
20 335930 12/09/2023~~18/09/2023~~7 6
21 416119 18/10/2023~~24/10/2023~~7 6
22 455190 07/11/2023~~13/11/2023~~7 6
23 463739 15/11/2023~~21/11/2023~~7 6
24 480430 22/11/2023~~28/11/2023~~7 6
25 709300 23/03/2024~~29/03/2024~~7 7
26 9529 05/04/2024~~11/04/2024~~7 7
27 33445 22/04/2024~~28/04/2024~~7 7
28 229832 20/08/2024~~26/08/2024~~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 315582 Karamjeet Kaur 25/01/2018~~31/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
2 21921 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
3 139877 23/10/2018~~29/10/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
4 206623 08/12/2018~~11/12/2018~~4 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
5 212062 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
6 280420 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
7 27348 24/04/2019~~30/04/2019~~7 7 School ground land level (2609008026/LD/9988991127)
8 48230 09/05/2019~~22/05/2019~~14 14 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824)
9 482711 28/02/2023~~06/03/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
10 526993 18/03/2023~~24/03/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
11 541739 25/03/2023~~31/03/2023~~7 6 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950)
12 1199 01/04/2023~~07/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
13 14862 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
14 23818 18/04/2023~~24/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
15 64386 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)
16 125472 03/06/2023~~09/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
17 175227 24/06/2023~~30/06/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
18 189156 01/07/2023~~07/07/2023~~7 6 Repair of breache of canal of choa link 1 RD 30025-45225 (2609008/IC/107585)
19 267090 10/08/2023~~16/08/2023~~7 6 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114)
20 335930 12/09/2023~~18/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
21 416119 18/10/2023~~24/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
22 455190 07/11/2023~~13/11/2023~~7 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
23 463739 15/11/2023~~21/11/2023~~7 6 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422)
24 480430 22/11/2023~~28/11/2023~~7 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
25 709300 23/03/2024~~29/03/2024~~7 7 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
26 9529 05/04/2024~~11/04/2024~~7 7 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
27 33445 22/04/2024~~28/04/2024~~7 7 Land Levelling of Balmiki ShamshanGhat at vill Dhanetha (2609008026/LD/9989068795)
28 229832 20/08/2024~~26/08/2024~~7 7 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 Karamjeet Kaur 25/01/2018 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4106 1398 0
Sub Total FY 1718 6 1398 0
2 Karamjeet Kaur 15/05/2018 2 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 345 480 0
3 Karamjeet Kaur 08/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3765 960 0
4 Karamjeet Kaur 12/12/2018 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3848 1440 0
Sub Total FY 1819 12 2880 0
5 Karamjeet Kaur 16/05/2019 3 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824) 563 723 0
Sub Total FY 1920 3 723 0
6 Karamjeet Kaur 25/03/2023 5 levelling of kacha rasta from theh wali link road to maisar mandir wali road tak at village dhanetha (2609008026/RC/9989080950) 7845 1410 0
Sub Total FY 2223 5 1410 0
7 Karamjeet Kaur 11/04/2023 5 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 266 1515 0
8 Karamjeet Kaur 18/04/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 402 1212 0
9 Karamjeet Kaur 24/06/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 2640 1212 0
10 Karamjeet Kaur 01/07/2023 6 Repair of breache of canal of choa link 1 RD 30025-45225 (2609008/IC/107585) 2787 1818 0
11 Karamjeet Kaur 10/08/2023 5 Land Levelling of theh wali jgah at village dhanetha (2609008026/LD/9989037114) 4084 1515 0
12 Karamjeet Kaur 12/09/2023 2 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5037 606 0
13 Karamjeet Kaur 07/11/2023 3 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 6561 909 0
14 Karamjeet Kaur 15/11/2023 6 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422) 6641 1818 0
15 Karamjeet Kaur 22/11/2023 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 6814 1818 0
16 Karamjeet Kaur 23/03/2024 5 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 9046 1515 0
Sub Total FY 2324 46 13938 0