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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/287 Family Id: 287
Name of Head of Household: JASMER SINGH
: INDER SINGH
Category: SC
Date of Registration: 11/27/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
: NO Family Id: 287
:
S.No Name of Applicant Age Bank/Postoffice
1 JASMER SINGH Male 34 Punjab & Sind Bank
2 GURMEET KAUR Female 37 Punjab & Sind Bank


                  



S.No Name of Applicant
1 91710 JASMER SINGH 02/12/2013~~30/12/2013~~29 29
2 218158 05/03/2014~~15/03/2014~~11 10
3 231251 20/03/2014~~30/03/2014~~11 10
4 77534 26/01/2016~~08/02/2016~~14 14
5 2786 17/05/2016~~30/05/2016~~14 14
6 117856 29/07/2017~~31/07/2017~~3 3
7 122527 01/08/2017~~14/08/2017~~14 12
8 201755 08/09/2017~~14/09/2017~~7 6
9 295772 30/12/2017~~05/01/2018~~7 7
10 309218 18/01/2018~~24/01/2018~~7 7
11 18421 16/05/2018~~21/05/2018~~6 6
12 312395 16/11/2019~~22/11/2019~~7 7
13 391097 GURMEET KAUR 13/02/2021~~19/02/2021~~7 6
14 56488 22/05/2021~~28/05/2021~~7 6
15 82070 01/06/2021~~07/06/2021~~7 6
16 97002 08/06/2021~~14/06/2021~~7 6
17 160555 10/09/2021~~16/09/2021~~7 6
18 170816 18/09/2021~~24/09/2021~~7 6
19 183147 25/09/2021~~01/10/2021~~7 6
20 207343 09/10/2021~~15/10/2021~~7 6
21 217872 19/10/2021~~25/10/2021~~7 6
22 378795 02/02/2022~~08/02/2022~~7 6
23 36867 12/05/2022~~18/05/2022~~7 6
24 56152 19/05/2022~~01/06/2022~~14 12
25 91765 03/06/2022~~08/06/2022~~6 6
26 108482 09/06/2022~~15/06/2022~~7 6
27 119700 16/06/2022~~22/06/2022~~7 6
28 251764 05/10/2022~~11/10/2022~~7 6
29 259876 12/10/2022~~18/10/2022~~7 7
30 305621 19/11/2022~~25/11/2022~~7 6
31 322167 30/11/2022~~06/12/2022~~7 6
32 406074 26/01/2023~~01/02/2023~~7 6
33 419178 02/02/2023~~08/02/2023~~7 6
34 451098 16/02/2023~~22/02/2023~~7 6
35 482696 28/02/2023~~06/03/2023~~7 6
36 526982 18/03/2023~~24/03/2023~~7 6
37 541786 25/03/2023~~31/03/2023~~7 6
38 159722 16/06/2023~~22/06/2023~~7 6
39 280268 17/08/2023~~23/08/2023~~7 6
40 312661 02/09/2023~~08/09/2023~~7 6
41 429351 26/10/2023~~01/11/2023~~7 6
42 455187 07/11/2023~~13/11/2023~~7 6
43 463738 15/11/2023~~21/11/2023~~7 6
44 480426 22/11/2023~~28/11/2023~~7 6
45 502104 29/11/2023~~05/12/2023~~7 6
46 525768 07/12/2023~~13/12/2023~~7 6
47 578591 29/12/2023~~04/01/2024~~7 6
48 634280 05/02/2024~~11/02/2024~~7 6
49 709296 23/03/2024~~29/03/2024~~7 7
50 9527 05/04/2024~~11/04/2024~~7 7
51 84242 22/05/2024~~28/05/2024~~7 7
52 105409 04/06/2024~~10/06/2024~~7 7
53 229835 20/08/2024~~26/08/2024~~7 7


S.No Name of Applicant Work Name
1 91710 JASMER SINGH 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 218158 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
3 77534 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
4 2786 17/05/2016~~30/05/2016~~14 14 MARORI MINOR (2609008/IC/15643)
5 117856 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
6 122527 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
7 201755 08/09/2017~~14/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
8 295772 30/12/2017~~05/01/2018~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
9 309218 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
10 18421 16/05/2018~~21/05/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
11 312395 16/11/2019~~22/11/2019~~7 7 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844)
12 391097 GURMEET KAUR 13/02/2021~~19/02/2021~~7 6 14th vitt comm grant at village Dhanetha (2609008026/RC/9989039333)
13 56488 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
14 82070 01/06/2021~~07/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
15 97002 08/06/2021~~14/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
16 160555 10/09/2021~~16/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
17 170816 18/09/2021~~24/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
18 183147 25/09/2021~~01/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
19 207343 09/10/2021~~15/10/2021~~7 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552)
20 217872 19/10/2021~~25/10/2021~~7 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552)
21 378795 02/02/2022~~08/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
22 36867 12/05/2022~~18/05/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
23 56152 19/05/2022~~01/06/2022~~14 12 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
24 91765 03/06/2022~~08/06/2022~~6 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
25 108482 09/06/2022~~15/06/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
26 119700 16/06/2022~~22/06/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
27 251764 05/10/2022~~11/10/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
28 259876 12/10/2022~~18/10/2022~~7 7 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
29 305621 19/11/2022~~25/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
30 322167 30/11/2022~~06/12/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
31 406074 26/01/2023~~01/02/2023~~7 6 Repair and maintenance of distributary canal RD 0-27355 (2609010/IC/101120)
32 419178 02/02/2023~~08/02/2023~~7 6 Repair and maintenance of distributary canal RD 30025-50745 (2609008/IC/101124)
33 451098 16/02/2023~~22/02/2023~~7 6 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017)
34 482696 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)
35 526982 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)
36 541786 25/03/2023~~31/03/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
37 159722 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)
38 280268 17/08/2023~~23/08/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
39 312661 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)
40 429351 26/10/2023~~01/11/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
41 455187 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)
42 463738 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)
43 480426 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)
44 502104 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)
45 525768 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)
46 578591 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)
47 634280 05/02/2024~~11/02/2024~~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)
48 709296 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)
49 9527 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)
50 84242 22/05/2024~~28/05/2024~~7 7 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915)
51 105409 04/06/2024~~10/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 16000 to 25000 (2609008/IC/115671)
52 229835 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)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 JASMER SINGH 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1171 2576 0
2 JASMER SINGH 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1380 2576 0
Sub Total FY 1314 28 5152 0
3 JASMER SINGH 26/01/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1232 1260 0
4 JASMER SINGH 02/02/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1242 1260 0
Sub Total FY 1516 12 2520 0
5 JASMER SINGH 08/09/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2955 1398 0
6 JASMER SINGH 30/12/2017 4 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3862 932 0
7 JASMER SINGH 18/01/2018 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4033 1165 0
Sub Total FY 1718 15 3495 0
8 JASMER SINGH 15/05/2018 1 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 342 240 0
Sub Total FY 1819 1 240 0
9 JASMER SINGH 16/11/2019 1 land laveling of theh kabirstan dhanetha (2609008026/LD/9988995844) 3708 241 0
Sub Total FY 1920 1 241 0
10 GURMEET KAUR 13/02/2021 4 14th vitt comm grant at village Dhanetha (2609008026/RC/9989039333) 6176 1052 0
Sub Total FY 2021 4 1052 0
11 GURMEET KAUR 22/05/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 664 1614 0
12 GURMEET KAUR 29/05/2021 1 Repair and Maintainace of choa link 1 (2609008/IC/90554) 955 269 0
13 GURMEET KAUR 08/06/2021 1 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1095 269 0
14 GURMEET KAUR 25/09/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 2094 1614 0
15 GURMEET KAUR 09/10/2021 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552) 2375 1614 0
Sub Total FY 2122 20 5380 0
16 GURMEET KAUR 15/05/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 993 846 0
17 GURMEET KAUR 19/05/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1076 1410 0
18 GURMEET KAUR 26/05/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1082 1410 0
19 GURMEET KAUR 03/06/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1455 1410 0
20 GURMEET KAUR 09/06/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1661 1692 0
21 GURMEET KAUR 16/06/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1763 1410 0
22 GURMEET KAUR 05/10/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3693 1692 0
23 GURMEET KAUR 12/10/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3828 1410 0
24 GURMEET KAUR 19/11/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4714 1692 0
25 GURMEET KAUR 30/11/2022 4 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4921 1128 0
26 GURMEET KAUR 16/02/2023 3 levelling of kacha rasta from link road and panchayati jameen to jaura majra tak at vill dhanetha (2609008026/RC/9989081017) 6602 846 0
Sub Total FY 2223 53 14946 0
27 GURMEET KAUR 16/06/2023 3 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2440 909 0
28 GURMEET KAUR 07/11/2023 2 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 6561 606 0
29 GURMEET 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
30 GURMEET 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
31 GURMEET KAUR 29/11/2023 6 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 7060 1818 0
32 GURMEET KAUR 07/12/2023 5 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423) 7397 1515 0
33 GURMEET KAUR 29/12/2023 6 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423) 8020 1818 0
34 GURMEET KAUR 05/02/2024 5 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423) 8523 1515 0
Sub Total FY 2324 39 11817 0
35 GURMEET KAUR 22/05/2024 3 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 671 966 0
Sub Total FY 2425 3 966 0