Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-084-001/20 Family Id: 20
Name of Head of Household: Gurmail Kaur
Name of Father/Husband: Gurmail Singh
Category: OTH
Date of Registration: 8/25/2008
Address:
Villages:
Panchayat: ਸਿਹਜਪੁਰ ਕਲਾਂ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 20
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail Kaur Female 32 Punjab National Bank
2 sanju kaur Female 19 Punjab National 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 29037 Gurmail Kaur 10/12/2009~~15/12/2009~~6 6
2 29198 16/12/2009~~31/12/2009~~16 16
3 34344 01/01/2010~~15/01/2010~~15 15
4 4255 30/01/2010~~30/01/2010~~1 1
5 4417 01/02/2010~~14/02/2010~~14 14
6 4510 15/02/2010~~16/02/2010~~2 2
7 23821 20/02/2010~~23/02/2010~~4 4
8 38486 01/03/2010~~15/03/2010~~15 15
9 23911 16/03/2010~~31/03/2010~~16 16
10 43855 05/08/2010~~21/08/2010~~17 15
11 63451 01/03/2011~~15/03/2011~~15 15
12 70515 16/03/2011~~29/03/2011~~14 14
13 2192 01/04/2011~~06/04/2011~~6 6
14 2303 sanju kaur 01/04/2011~~06/04/2011~~6 6
15 5387 Gurmail Kaur 06/05/2011~~14/05/2011~~9 9
16 5388 sanju kaur 06/05/2011~~14/05/2011~~9 9
17 11172 Gurmail Kaur 16/05/2011~~21/05/2011~~6 6
18 11171 sanju kaur 16/05/2011~~21/05/2011~~6 6
19 3515 Gurmail Kaur 16/05/2013~~30/05/2013~~15 15
20 3516 sanju kaur 16/05/2013~~30/05/2013~~15 15
21 11520 Gurmail Kaur 10/06/2013~~25/06/2013~~16 15
22 11521 sanju kaur 10/06/2013~~25/06/2013~~16 15
23 121652 Gurmail Kaur 01/01/2014~~30/01/2014~~30 30
24 170340 01/02/2014~~28/02/2014~~28 28
25 185918 sanju kaur 16/02/2014~~28/02/2014~~13 13
26 22824 16/11/2015~~30/11/2015~~15 15
27 60447 16/01/2016~~29/01/2016~~14 14
28 80443 01/02/2016~~14/02/2016~~14 14
29 94154 Gurmail Kaur 11/08/2016~~30/08/2016~~20 20
30 94155 sanju kaur 11/08/2016~~30/08/2016~~20 20
31 145809 Gurmail Kaur 01/09/2016~~24/09/2016~~24 21
32 145810 sanju kaur 01/09/2016~~24/09/2016~~24 21
33 167132 Gurmail Kaur 19/11/2016~~02/12/2016~~14 14
34 313252 23/01/2018~~03/02/2018~~12 12
35 323226 06/02/2018~~12/02/2018~~7 7
36 330686 14/02/2018~~20/02/2018~~7 7
37 335801 21/02/2018~~06/03/2018~~14 14
38 80550 sanju kaur 14/08/2018~~27/08/2018~~14 14
39 84553 28/08/2018~~04/09/2018~~8 7
40 149253 01/11/2018~~14/11/2018~~14 12
41 288948 Gurmail Kaur 09/02/2019~~15/02/2019~~7 7
42 301781 sanju kaur 18/02/2019~~24/02/2019~~7 6
43 308587 Gurmail Kaur 25/02/2019~~10/03/2019~~14 14
44 323269 sanju kaur 06/03/2019~~12/03/2019~~7 6
45 321354 Gurmail Kaur 23/11/2019~~29/11/2019~~7 7
46 123259 sanju kaur 29/07/2020~~04/08/2020~~7 7
47 205170 Gurmail Kaur 09/09/2020~~16/09/2020~~8 7
48 239938 26/09/2020~~02/10/2020~~7 6
49 255536 06/10/2020~~12/10/2020~~7 6
50 148762 02/09/2021~~08/09/2021~~7 6
51 165109 14/09/2021~~20/09/2021~~7 6
52 23399 30/04/2022~~06/05/2022~~7 6
53 12215 10/04/2023~~16/04/2023~~7 6
54 21818 17/04/2023~~23/04/2023~~7 6
55 33420 25/04/2023~~01/05/2023~~7 6
56 48348 04/05/2023~~10/05/2023~~7 6
57 135298 07/06/2023~~13/06/2023~~7 6
58 183020 28/06/2023~~04/07/2023~~7 6
59 582375 02/01/2024~~08/01/2024~~7 6

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 29037 Gurmail Kaur 10/12/2009~~15/12/2009~~6 6 Safai (2609008/FP/206)
2 29198 16/12/2009~~31/12/2009~~16 16 Safai (2609008/FP/206)
3 34344 01/01/2010~~15/01/2010~~15 15 Safai (2609008/FP/206)
4 4255 30/01/2010~~30/01/2010~~1 1 Rural Connectivity (2609008027/RC/6105)
5 4417 01/02/2010~~14/02/2010~~14 14 Rural Connectivity (2609008027/RC/6105)
6 4510 15/02/2010~~16/02/2010~~2 2 Rural Connectivity (2609008027/RC/6105)
7 23821 20/02/2010~~23/02/2010~~4 4 Ruralconnectivity (2609008084/RC/6489)
8 38486 01/03/2010~~15/03/2010~~15 15 Ruralconnectivity (2609008084/RC/6489)
9 23911 16/03/2010~~31/03/2010~~16 16 Ruralconnectivity (2609008084/RC/6489)
10 43855 05/08/2010~~21/08/2010~~17 15 Ruralconnectivity (2609008084/RC/6489)
11 63451 01/03/2011~~15/03/2011~~15 15 CLEAN BOOTI JALE WEED (2609008/IC/7551)
12 70515 16/03/2011~~29/03/2011~~14 14 CLEAN BOOTI JALE WEED (2609008/IC/7551)
13 2192 01/04/2011~~06/04/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
14 2303 sanju kaur 01/04/2011~~06/04/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
15 5387 Gurmail Kaur 06/05/2011~~14/05/2011~~9 9 CLEAN BOOTI JALE WEED (2609008/IC/7551)
16 5388 sanju kaur 06/05/2011~~14/05/2011~~9 9 CLEAN BOOTI JALE WEED (2609008/IC/7551)
17 11172 Gurmail Kaur 16/05/2011~~21/05/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
18 11171 sanju kaur 16/05/2011~~21/05/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
19 3515 Gurmail Kaur 16/05/2013~~30/05/2013~~15 15 chapper di safai(chak amritsaria) (2609008091/WH/13418)
20 3516 sanju kaur 16/05/2013~~30/05/2013~~15 15 chapper di safai(chak amritsaria) (2609008091/WH/13418)
21 11520 Gurmail Kaur 10/06/2013~~25/06/2013~~16 15 SHAMSHANGHAT (2609008084/LD/12378)
22 11521 sanju kaur 10/06/2013~~25/06/2013~~16 15 SHAMSHANGHAT (2609008084/LD/12378)
23 121652 Gurmail Kaur 01/01/2014~~30/01/2014~~30 30 land lav shejpur kalan (2609008084/LD/12712)
24 170340 01/02/2014~~28/02/2014~~28 28 RURAL CON.kalan (2609008084/RC/27519)
25 185918 sanju kaur 16/02/2014~~28/02/2014~~13 13 RURAL CON.kalan (2609008084/RC/27519)
26 22824 16/11/2015~~30/11/2015~~15 15 PANCHYATI NALA (2609008084/IC/13961)
27 60447 16/01/2016~~29/01/2016~~14 14 PANCHYATI NALA (2609008084/IC/13961)
28 94154 Gurmail Kaur 11/08/2016~~30/08/2016~~20 20 rural conn of shejpur kalan (2609008084/RC/55837)
29 94155 sanju kaur 11/08/2016~~30/08/2016~~20 20 rural conn of shejpur kalan (2609008084/RC/55837)
30 145809 Gurmail Kaur 01/09/2016~~24/09/2016~~24 21 rural conn of shejpur kalan (2609008084/RC/55837)
31 145810 sanju kaur 01/09/2016~~24/09/2016~~24 21 rural conn of shejpur kalan (2609008084/RC/55837)
32 167132 Gurmail Kaur 19/11/2016~~02/12/2016~~14 14 rural conn of shejpur kalan (2609008084/RC/55837)
33 313252 23/01/2018~~03/02/2018~~12 12 Land Levelling of water work (2609008084/LD/74956)
34 323226 06/02/2018~~12/02/2018~~7 7 Land Levelling of water work (2609008084/LD/74956)
35 330686 14/02/2018~~20/02/2018~~7 7 Earth work on Kacha Rasta/Sehajpur Kalan to Dharamgarh (2609008084/RC/73011)
36 335801 21/02/2018~~06/03/2018~~14 14 Land levelling of shamshanghat (2609008084/LD/77152)
37 80550 sanju kaur 14/08/2018~~27/08/2018~~14 14 Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894)
38 84553 28/08/2018~~04/09/2018~~8 7 Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894)
39 149253 01/11/2018~~14/11/2018~~14 12 samana patran road toh sehajpur kalan (2609008/RC/85192)
40 288948 Gurmail Kaur 09/02/2019~~15/02/2019~~7 7 LD Shamshan Ghat (2609008084/LD/9988986573)
41 301781 sanju kaur 18/02/2019~~24/02/2019~~7 6 LD Shamshan Ghat (2609008084/LD/9988986573)
42 308587 Gurmail Kaur 25/02/2019~~10/03/2019~~14 14 RC From Kalan To Mavi Tak (2609008084/RC/9988985808)
43 323269 sanju kaur 06/03/2019~~12/03/2019~~7 6 RC From Kalan To Mavi Tak (2609008084/RC/9988985808)
44 321354 Gurmail Kaur 23/11/2019~~29/11/2019~~7 7 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)
45 123259 sanju kaur 29/07/2020~~04/08/2020~~7 7 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)
46 205170 Gurmail Kaur 09/09/2020~~16/09/2020~~8 7 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)
47 239938 26/09/2020~~02/10/2020~~7 6 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)
48 255536 06/10/2020~~12/10/2020~~7 6 Renovation of pond at village sehajpur kalan (2609008084/WH/94213)
49 148762 02/09/2021~~08/09/2021~~7 6 RC earth work from VILL to mavi kalan di hadh tak at vill SEHAJPUR KALAN (2609008084/RC/9989049857)
50 165109 14/09/2021~~20/09/2021~~7 6 RC earth work from VILL to mavi kalan di hadh tak at vill SEHAJPUR KALAN (2609008084/RC/9989049857)
51 23399 30/04/2022~~06/05/2022~~7 6 RC earth work from VILL to mavi kalan di hadh tak at vill SEHAJPUR KALAN (2609008084/RC/9989049857)
52 12215 10/04/2023~~16/04/2023~~7 6 Land levelling of shamshanghat at vill sehajpur kallan (2609008084/LD/9989039186)
53 21818 17/04/2023~~23/04/2023~~7 6 Levelling of road berms from vill to pattran road tak at vill sehajpur kalan (2609008084/RC/9989085046)
54 33420 25/04/2023~~01/05/2023~~7 6 Levelling of road berms from vill to pattran road tak at vill sehajpur kalan (2609008084/RC/9989085046)
55 48348 04/05/2023~~10/05/2023~~7 6 levelling of road berms from vill to Kotli di hd tak at vill sehajpur kalan (2609008084/RC/9989085167)
56 135298 07/06/2023~~13/06/2023~~7 6 Levelling of kacha rasta from drain pul to mavi road tak at vill sehajpur kalan (2609008084/RC/9989085040)
57 183020 28/06/2023~~04/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 (2609008/IC/107747)
58 582375 02/01/2024~~08/01/2024~~7 6 Levelling of kacha rasta from vill to dodra di hd tak at vill sehajpur kalan (2609008084/RC/9989085043)

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 Gurmail Kaur 10/12/2009 5 Safai (2609008/FP/206) 329 615 615
2 Gurmail Kaur 16/12/2009 14 Safai (2609008/FP/206) 330 1722 1722
3 Gurmail Kaur 01/01/2010 6 Safai (2609008/FP/206) 331 738 738
4 Gurmail Kaur 29/01/2010 1 Rural Connectivity (2609008027/RC/6105) 402 123 123
5 Gurmail Kaur 01/02/2010 12 Rural Connectivity (2609008027/RC/6105) 414 1476 1476
6 Gurmail Kaur 15/02/2010 2 Rural Connectivity (2609008027/RC/6105) 426 246 246
7 Gurmail Kaur 20/02/2010 2 Ruralconnectivity (2609008084/RC/6489) 460 246 246
8 Gurmail Kaur 01/03/2010 7 Ruralconnectivity (2609008084/RC/6489) 461 861 861
9 Gurmail Kaur 16/03/2010 5 Ruralconnectivity (2609008084/RC/6489) 462 615 615
Sub Total FY 0910 54 6642 6642
10 Gurmail Kaur 05/08/2010 15 Ruralconnectivity (2609008084/RC/6489) 670 1845 0
11 Gurmail Kaur 03/03/2011 11 CLEAN BOOTI JALE WEED (2609008/IC/7551) 933 1353 0
12 Gurmail Kaur 16/03/2011 9 CLEAN BOOTI JALE WEED (2609008/IC/7551) 939 1107 0
Sub Total FY 1011 35 4305 0
13 Gurmail Kaur 01/04/2011 4 CLEAN BOOTI JALE WEED (2609008/IC/7551) 812 492 0
14 sanju kaur 01/04/2011 5 CLEAN BOOTI JALE WEED (2609008/IC/7551) 812 615 0
15 Gurmail Kaur 06/05/2011 7 CLEAN BOOTI JALE WEED (2609008/IC/7551) 976 861 0
16 sanju kaur 06/05/2011 6 CLEAN BOOTI JALE WEED (2609008/IC/7551) 976 738 0
17 Gurmail Kaur 16/05/2011 4 CLEAN BOOTI JALE WEED (2609008/IC/7551) 995 492 0
18 sanju kaur 16/05/2011 5 CLEAN BOOTI JALE WEED (2609008/IC/7551) 995 615 0
Sub Total FY 1112 31 3813 0
19 Gurmail Kaur 16/05/2013 10 chapper di safai(chak amritsaria) (2609008091/WH/13418) 33 1840 0
20 Gurmail Kaur 10/06/2013 6 SHAMSHANGHAT (2609008084/LD/12378) 145 1104 0
21 sanju kaur 10/06/2013 8 SHAMSHANGHAT (2609008084/LD/12378) 145 1472 0
22 Gurmail Kaur 01/01/2014 13 land lav shejpur kalan (2609008084/LD/12712) 1579 2392 0
23 Gurmail Kaur 16/01/2014 13 land lav shejpur kalan (2609008084/LD/12712) 1825 2392 0
24 Gurmail Kaur 01/02/2014 11 RURAL CON.kalan (2609008084/RC/27519) 2176 2024 0
25 Gurmail Kaur 16/02/2014 10 RURAL CON.kalan (2609008084/RC/27519) 2299 1840 0
26 sanju kaur 16/02/2014 10 RURAL CON.kalan (2609008084/RC/27519) 2299 1840 0
Sub Total FY 1314 81 14904 0
27 sanju kaur 16/11/2015 7 PANCHYATI NALA (2609008084/IC/13961) 404 994 0
28 sanju kaur 16/01/2016 5 PANCHYATI NALA (2609008084/IC/13961) 1089 1050 0
29 sanju kaur 25/01/2016 4 PANCHYATI NALA (2609008084/IC/13961) 1220 840 0
Sub Total FY 1516 16 2884 0
30 sanju kaur 11/08/2016 6 rural conn of shejpur kalan (2609008084/RC/55837) 1105 1308 0
31 sanju kaur 18/08/2016 6 rural conn of shejpur kalan (2609008084/RC/55837) 1237 1308 0
32 sanju kaur 25/08/2016 5 rural conn of shejpur kalan (2609008084/RC/55837) 1362 1090 0
33 sanju kaur 02/09/2016 6 rural conn of shejpur kalan (2609008084/RC/55837) 1733 1308 0
Sub Total FY 1617 23 5014 0
34 Gurmail Kaur 23/01/2018 6 Land Levelling of water work (2609008084/LD/74956) 4063 1398 0
35 Gurmail Kaur 30/01/2018 5 Land Levelling of water work (2609008084/LD/74956) 4150 1165 0
36 Gurmail Kaur 21/02/2018 2 Land levelling of shamshanghat (2609008084/LD/77152) 4457 466 0
37 Gurmail Kaur 28/02/2018 4 Land levelling of shamshanghat (2609008084/LD/77152) 4573 932 0
Sub Total FY 1718 17 3961 0
38 sanju kaur 14/08/2018 6 Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894) 1209 1440 0
39 sanju kaur 21/08/2018 6 Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894) 1309 1440 0
40 sanju kaur 28/08/2018 5 Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894) 1367 1200 0
41 sanju kaur 01/11/2018 5 samana patran road toh sehajpur kalan (2609008/RC/85192) 2786 1200 0
42 sanju kaur 19/02/2019 4 LD Shamshan Ghat (2609008084/LD/9988986573) 5271 960 0
43 Gurmail Kaur 25/02/2019 6 RC From Kalan To Mavi Tak (2609008084/RC/9988985808) 5372 1440 0
44 sanju kaur 06/03/2019 3 RC From Kalan To Mavi Tak (2609008084/RC/9988985808) 5566 720 0
Sub Total FY 1819 35 8400 0
45 Gurmail Kaur 23/11/2019 3 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286) 3831 723 0
Sub Total FY 1920 3 723 0
46 sanju kaur 29/07/2020 4 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286) 1593 1052 0
47 Gurmail Kaur 09/09/2020 5 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286) 3100 1315 0
48 Gurmail Kaur 26/09/2020 1 Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286) 3929 263 0
49 Gurmail Kaur 06/10/2020 3 Renovation of pond at village sehajpur kalan (2609008084/WH/94213) 4214 789 0
Sub Total FY 2021 13 3419 0
50 Gurmail Kaur 02/09/2021 3 RC earth work from VILL to mavi kalan di hadh tak at vill SEHAJPUR KALAN (2609008084/RC/9989049857) 1728 807 0
Sub Total FY 2122 3 807 0
51 Gurmail Kaur 07/06/2023 6 Levelling of kacha rasta from drain pul to mavi road tak at vill sehajpur kalan (2609008084/RC/9989085040) 2082 1818 0
52 Gurmail Kaur 02/01/2024 6 Levelling of kacha rasta from vill to dodra di hd tak at vill sehajpur kalan (2609008084/RC/9989085043) 8050 1818 0
Sub Total FY 2324 12 3636 0