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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/366 Family Id: 366
Name of Head of Household: SURJEET SINGH
Name of Father/Husband: GURDEV SINGH
Category: OTH
Date of Registration: 12/12/2019
Address:
Villages:
Panchayat: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 366
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET SINGH Male 45 Punjab National Bank
2 NIRMAL KAUR Female 35 State Bank of India


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 18256 NIRMAL KAUR 20/05/2020~~02/06/2020~~14 14
2 142575 SURJEET SINGH 29/08/2021~~04/09/2021~~7 6
3 239485 NIRMAL KAUR 09/11/2021~~15/11/2021~~7 6
4 255476 17/11/2021~~23/11/2021~~7 6
5 3933 05/04/2022~~11/04/2022~~7 6
6 98947 07/06/2022~~13/06/2022~~7 6
7 164588 20/07/2022~~26/07/2022~~7 6
8 164729 SURJEET SINGH 20/07/2022~~26/07/2022~~7 6
9 7518 NIRMAL KAUR 06/04/2023~~12/04/2023~~7 6
10 47248 03/05/2023~~09/05/2023~~7 6
11 206174 11/07/2023~~17/07/2023~~7 6
12 217166 18/07/2023~~24/07/2023~~7 6
13 38055 24/04/2024~~30/04/2024~~7 7
14 170203 20/07/2024~~26/07/2024~~7 7
15 181613 27/07/2024~~02/08/2024~~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 18256 NIRMAL KAUR 20/05/2020~~02/06/2020~~14 14 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
2 142575 SURJEET SINGH 29/08/2021~~04/09/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
3 239485 NIRMAL KAUR 09/11/2021~~15/11/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
4 255476 17/11/2021~~23/11/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
5 3933 05/04/2022~~11/04/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
6 98947 07/06/2022~~13/06/2022~~7 6 earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879)
7 164588 20/07/2022~~26/07/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
8 164729 SURJEET SINGH 20/07/2022~~26/07/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
9 7518 NIRMAL KAUR 06/04/2023~~12/04/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
10 47248 03/05/2023~~09/05/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
11 206174 11/07/2023~~17/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
12 217166 18/07/2023~~24/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
13 38055 24/04/2024~~30/04/2024~~7 7 Land Levelling of BC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068755)
14 170203 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)
15 181613 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)

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 NIRMAL KAUR 20/05/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 498 1578 0
2 NIRMAL KAUR 27/05/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 504 1578 0
Sub Total FY 2021 12 3156 0
3 SURJEET SINGH 29/08/2021 4 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008) 1635 1076 0
Sub Total FY 2122 4 1076 0
4 NIRMAL KAUR 05/04/2022 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710) 188 1692 0
5 NIRMAL KAUR 07/06/2022 6 earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879) 1528 1692 0
6 NIRMAL KAUR 20/07/2022 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710) 2320 1692 0
7 SURJEET SINGH 20/07/2022 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710) 2320 1692 0
Sub Total FY 2223 24 6768 0
8 NIRMAL KAUR 06/04/2023 5 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 154 1515 0
9 NIRMAL KAUR 03/05/2023 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 705 1818 0
10 NIRMAL KAUR 11/07/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3068 1515 0
11 NIRMAL KAUR 18/07/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3269 1818 0
Sub Total FY 2324 22 6666 0
12 NIRMAL KAUR 24/04/2024 6 Land Levelling of BC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068755) 327 1932 0
13 NIRMAL KAUR 20/07/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1468 1932 0
14 NIRMAL KAUR 27/07/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1622 1932 0
Sub Total FY 2425 18 5796 0