Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-048-001/218 Family Id: 218
घर के मुखिया का नाम: SARABJEET KAUR
Name of Father/Husband: PAWAN SINGH
Category: SC
Date of Registration: 1/25/2014
Address:
Villages:
पंचायत: ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ
ब्लॉक: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SARABJEET KAUR Female 35 Malwa Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 167303 SARABJEET KAUR 01/02/2014~~28/02/2014~~28 28
2 60244 16/01/2016~~29/01/2016~~14 14
3 83078 05/08/2016~~26/08/2016~~22 21
4 61049 13/06/2017~~23/06/2017~~11 10
5 87061 15/07/2017~~21/07/2017~~7 6
6 224434 19/09/2017~~25/09/2017~~7 6
7 68061 12/07/2018~~18/07/2018~~7 7
8 79136 10/08/2018~~23/08/2018~~14 14
9 85053 28/08/2018~~10/09/2018~~14 14
10 172361 20/11/2018~~26/11/2018~~7 7
11 184299 28/11/2018~~11/12/2018~~14 14
12 271470 30/01/2019~~12/02/2019~~14 14
13 298251 15/02/2019~~28/02/2019~~14 13
14 182424 18/07/2019~~23/07/2019~~6 6
15 207144 06/08/2019~~12/08/2019~~7 6
16 234196 22/08/2019~~28/08/2019~~7 7
17 315959 19/11/2019~~25/11/2019~~7 7
18 116571 23/07/2020~~28/07/2020~~6 6
19 216735 15/09/2020~~21/09/2020~~7 6
20 358663 16/01/2021~~22/01/2021~~7 6
21 56769 22/05/2021~~28/05/2021~~7 6
22 142579 29/08/2021~~04/09/2021~~7 6
23 174799 21/09/2021~~27/09/2021~~7 6
24 397008 23/02/2022~~01/03/2022~~7 6
25 415440 15/03/2022~~21/03/2022~~7 6
26 98933 07/06/2022~~13/06/2022~~7 6
27 164646 20/07/2022~~26/07/2022~~7 6
28 276738 29/10/2022~~04/11/2022~~7 6
29 528337 18/03/2023~~24/03/2023~~7 6
30 20237 17/04/2023~~23/04/2023~~7 6
31 34838 25/04/2023~~01/05/2023~~7 6
32 180513 27/06/2023~~03/07/2023~~7 6
33 193417 04/07/2023~~10/07/2023~~7 6
34 206149 11/07/2023~~17/07/2023~~7 6
35 217157 18/07/2023~~24/07/2023~~7 6
36 255067 05/08/2023~~11/08/2023~~7 6
37 38067 24/04/2024~~30/04/2024~~7 7
38 52865 03/05/2024~~09/05/2024~~7 7
39 198242 03/08/2024~~09/08/2024~~7 7
40 214190 10/08/2024~~16/08/2024~~7 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 167303 SARABJEET KAUR 01/02/2014~~28/02/2014~~28 28 kahangarh butna pond (2609008048/WH/14231)
2 60244 16/01/2016~~29/01/2016~~14 14 BHAWNIGARH TO NADAMPUR ROAD (2609008/RC/43996)
3 83078 05/08/2016~~26/08/2016~~22 21 gurdware de sahmne wala chapper (2609008048/WH/33488)
4 61049 13/06/2017~~23/06/2017~~11 10 Rural Connectivity/BAHAMANA (2609008011/RC/66721)
5 87061 15/07/2017~~21/07/2017~~7 6 Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480)
6 224434 19/09/2017~~25/09/2017~~7 6 Renovation of Traditional Water Bodies/ kahngarh bhutna (2609008048/WH/40259)
7 68061 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)
8 79136 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)
9 85053 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)
10 172361 20/11/2018~~26/11/2018~~7 7 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
11 184299 28/11/2018~~11/12/2018~~14 14 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
12 271470 30/01/2019~~12/02/2019~~14 14 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
13 298251 15/02/2019~~28/02/2019~~14 13 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175)
14 182424 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)
15 207144 06/08/2019~~12/08/2019~~7 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
16 234196 22/08/2019~~28/08/2019~~7 7 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
17 315959 19/11/2019~~25/11/2019~~7 7 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989)
18 116571 23/07/2020~~28/07/2020~~6 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
19 216735 15/09/2020~~21/09/2020~~7 6 SC Shamshan ghat Land levelling (2609008048/LD/9989006337)
20 358663 16/01/2021~~22/01/2021~~7 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997)
21 56769 22/05/2021~~28/05/2021~~7 6 land levelling of govt school ground at vill khangarh bhutna (2609008048/LD/9989019275)
22 142579 29/08/2021~~04/09/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
23 174799 21/09/2021~~27/09/2021~~7 6 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008)
24 397008 23/02/2022~~01/03/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
25 415440 15/03/2022~~21/03/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
26 98933 07/06/2022~~13/06/2022~~7 6 earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879)
27 164646 20/07/2022~~26/07/2022~~7 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710)
28 276738 29/10/2022~~04/11/2022~~7 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)
29 528337 18/03/2023~~24/03/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
30 20237 17/04/2023~~23/04/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
31 34838 25/04/2023~~01/05/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
32 180513 27/06/2023~~03/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
33 193417 04/07/2023~~10/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
34 206149 11/07/2023~~17/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
35 217157 18/07/2023~~24/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746)
36 255067 05/08/2023~~11/08/2023~~7 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)
37 38067 24/04/2024~~30/04/2024~~7 7 Land Levelling of SC Shamshan Ghat Land in Village Khangarh Bhutna (2609008048/LD/9989068754)
38 52865 03/05/2024~~09/05/2024~~7 7 Rennovation of pond at bishanpura road in Khangahr bhutna (2609008048/WH/9989028089)
39 198242 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)
40 214190 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

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SARABJEET KAUR 01/02/2014 10 kahangarh butna pond (2609008048/WH/14231) 2194 1840 0
2 SARABJEET KAUR 16/02/2014 12 kahangarh butna pond (2609008048/WH/14231) 2408 2208 0
Sub Total FY 1314 22 4048 0
3 SARABJEET KAUR 16/01/2016 6 BHAWNIGARH TO NADAMPUR ROAD (2609008/RC/43996) 1078 1260 0
4 SARABJEET KAUR 23/01/2016 6 BHAWNIGARH TO NADAMPUR ROAD (2609008/RC/43996) 1082 1260 0
Sub Total FY 1516 12 2520 0
5 SARABJEET KAUR 05/08/2016 5 gurdware de sahmne wala chapper (2609008048/WH/33488) 1029 1090 0
6 SARABJEET KAUR 12/08/2016 6 gurdware de sahmne wala chapper (2609008048/WH/33488) 1099 1308 0
7 SARABJEET KAUR 19/08/2016 6 gurdware de sahmne wala chapper (2609008048/WH/33488) 1210 1308 1308
Sub Total FY 1617 17 3706 1308
8 SARABJEET KAUR 13/06/2017 6 Rural Connectivity/BAHAMANA (2609008011/RC/66721) 723 1398 0
9 SARABJEET KAUR 15/07/2017 5 Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065 (2609008048/FP/6480) 1265 1165 0
10 SARABJEET KAUR 19/09/2017 6 Renovation of Traditional Water Bodies/ kahngarh bhutna (2609008048/WH/40259) 3187 1398 0
Sub Total FY 1718 17 3961 0
11 SARABJEET KAUR 10/08/2018 1 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1140 240 0
12 SARABJEET 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) 1252 1200 0
13 SARABJEET 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
14 SARABJEET KAUR 20/11/2018 5 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 3162 1200 0
15 SARABJEET KAUR 28/11/2018 4 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 3318 960 0
16 SARABJEET KAUR 30/01/2019 6 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 4713 1440 0
17 SARABJEET KAUR 06/02/2019 4 Uprooting of Grass clerance of roots .Khanpur To Kheri Naghain (2609008/RC/85175) 5015 960 0
Sub Total FY 1819 31 7440 0
18 SARABJEET KAUR 18/07/2019 6 Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611) 1997 1446 0
19 SARABJEET KAUR 06/08/2019 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 2306 1446 0
20 SARABJEET KAUR 22/08/2019 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 2679 1446 0
21 SARABJEET KAUR 19/11/2019 6 Desilting of Pond Khangarh Bhutna (2609008048/WH/84989) 3744 1446 0
Sub Total FY 1920 24 5784 0
22 SARABJEET KAUR 15/09/2020 6 SC Shamshan ghat Land levelling (2609008048/LD/9989006337) 3451 1578 0
23 SARABJEET KAUR 16/01/2021 6 Desilting of Pond in Khangarh Bhutna (2609008048/WH/96997) 5724 1578 0
Sub Total FY 2021 12 3156 0
24 SARABJEET KAUR 22/05/2021 6 land levelling of govt school ground at vill khangarh bhutna (2609008048/LD/9989019275) 681 1614 0
25 SARABJEET KAUR 29/08/2021 5 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008) 1634 1345 0
26 SARABJEET KAUR 21/09/2021 5 Repair and Maintainace of flood diversion channel for coummunity (2609008/IC/91008) 2025 1345 0
27 SARABJEET KAUR 23/02/2022 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710) 4443 1614 0
Sub Total FY 2122 22 5918 0
28 SARABJEET KAUR 07/06/2022 6 earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879) 1527 1692 0
29 SARABJEET KAUR 20/07/2022 6 rejuvnation of pond at village khangarh bhootna (2609008048/WH/9989016710) 2319 1692 0
30 SARABJEET KAUR 29/10/2022 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 4196 1692 0
Sub Total FY 2223 18 5076 0
31 SARABJEET KAUR 17/04/2023 2 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 357 606 0
32 SARABJEET KAUR 25/04/2023 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 536 1818 0
33 SARABJEET KAUR 27/06/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2695 1818 0
34 SARABJEET KAUR 04/07/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 2871 1515 0
35 SARABJEET KAUR 11/07/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3066 1818 0
36 SARABJEET KAUR 18/07/2023 6 Repair and Maintenance of Flood Diversion Channel for Community RD 158000-172000 (2609008/IC/107746) 3268 1818 0
37 SARABJEET KAUR 05/08/2023 6 sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540) 3882 1818 0
Sub Total FY 2324 37 11211 0
38 SARABJEET KAUR 03/05/2024 6 Rennovation of pond at bishanpura road in Khangahr bhutna (2609008048/WH/9989028089) 463 1932 0
39 SARABJEET KAUR 03/08/2024 6 Renovation of earthen graded bank of jhabowali choa for clearance from RD 183000 TO 12000 (2609008/IC/118546) 1824 1932 0
Sub Total FY 2425 12 3864 0