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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/198 Family Id: 198
Name of Head of Household: AMARJEET KAUR
Name of Father/Husband: SHAMSHER SINGH
Category: SC
Date of Registration: 11/26/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET KAUR Female 42 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 90429 AMARJEET KAUR 02/12/2013~~30/12/2013~~29 29
2 127894 01/01/2014~~30/01/2014~~30 30
3 218118 05/03/2014~~15/03/2014~~11 10
4 231186 20/03/2014~~30/03/2014~~11 10
5 77446 26/01/2016~~08/02/2016~~14 14
6 164566 17/11/2016~~30/11/2016~~14 14
7 4945 08/05/2017~~15/05/2017~~8 7
8 15385 16/05/2017~~23/05/2017~~8 7
9 29837 25/05/2017~~31/05/2017~~7 6
10 40841 01/06/2017~~07/06/2017~~7 6
11 54365 08/06/2017~~14/06/2017~~7 7
12 65563 15/06/2017~~22/06/2017~~8 7
13 72664 24/06/2017~~30/06/2017~~7 6
14 76880 01/07/2017~~07/07/2017~~7 6
15 82458 08/07/2017~~14/07/2017~~7 6
16 89099 15/07/2017~~21/07/2017~~7 7
17 98412 22/07/2017~~28/07/2017~~7 6
18 117920 29/07/2017~~31/07/2017~~3 3
19 122082 01/08/2017~~14/08/2017~~14 12
20 190496 01/09/2017~~07/09/2017~~7 7
21 201647 08/09/2017~~14/09/2017~~7 6
22 214593 16/09/2017~~22/09/2017~~7 6
23 269923 02/12/2017~~08/12/2017~~7 7
24 16452 15/05/2018~~28/05/2018~~14 14
25 31209 30/05/2018~~05/06/2018~~7 7
26 47201 12/06/2018~~18/06/2018~~7 7
27 242040 05/01/2019~~17/01/2019~~13 13
28 256437 18/01/2019~~30/01/2019~~13 13
29 328985 09/03/2019~~19/03/2019~~11 11
30 20746 17/04/2019~~23/04/2019~~7 7
31 84485 28/05/2019~~03/06/2019~~7 7
32 93361 04/06/2019~~10/06/2019~~7 7
33 136934 20/06/2019~~03/07/2019~~14 14
34 155214 04/07/2019~~10/07/2019~~7 7
35 174842 12/07/2019~~26/07/2019~~15 14
36 216936 10/08/2019~~16/08/2019~~7 7
37 249540 03/09/2019~~08/09/2019~~6 6
38 259855 05/10/2019~~18/10/2019~~14 14
39 281191 22/10/2019~~04/11/2019~~14 14
40 298933 06/11/2019~~12/11/2019~~7 7
41 326299 27/11/2019~~03/12/2019~~7 7
42 333555 05/12/2019~~18/12/2019~~14 14
43 3782 09/05/2020~~22/05/2020~~14 14
44 26337 26/05/2020~~02/06/2020~~8 7
45 74632 14/06/2020~~20/06/2020~~7 7
46 83929 01/07/2020~~07/07/2020~~7 7
47 306396 21/11/2020~~27/11/2020~~7 6
48 311094 28/11/2020~~04/12/2020~~7 6
49 56544 22/05/2021~~28/05/2021~~7 6
50 82050 01/06/2021~~07/06/2021~~7 6
51 96960 08/06/2021~~14/06/2021~~7 6
52 110965 16/06/2021~~22/06/2021~~7 6
53 121522 23/06/2021~~29/06/2021~~7 6
54 151535 04/09/2021~~10/09/2021~~7 6
55 170868 18/09/2021~~24/09/2021~~7 6
56 183129 25/09/2021~~01/10/2021~~7 6
57 194699 02/10/2021~~08/10/2021~~7 6
58 207332 09/10/2021~~15/10/2021~~7 6
59 234344 02/11/2021~~08/11/2021~~7 6
60 355622 12/01/2022~~18/01/2022~~7 6
61 367726 21/01/2022~~27/01/2022~~7 6
62 380739 03/02/2022~~09/02/2022~~7 6
63 390456 12/02/2022~~18/02/2022~~7 6
64 397938 23/02/2022~~01/03/2022~~7 6
65 405556 05/03/2022~~11/03/2022~~7 6
66 414642 15/03/2022~~21/03/2022~~7 6
67 36854 12/05/2022~~18/05/2022~~7 6
68 56147 19/05/2022~~01/06/2022~~14 12
69 91772 03/06/2022~~08/06/2022~~6 6
70 108479 09/06/2022~~15/06/2022~~7 6
71 119686 16/06/2022~~22/06/2022~~7 6
72 199104 13/08/2022~~19/08/2022~~7 6
73 211800 25/08/2022~~31/08/2022~~7 6
74 225315 01/09/2022~~07/09/2022~~7 6
75 235211 08/09/2022~~14/09/2022~~7 6
76 246582 16/09/2022~~22/09/2022~~7 6
77 251754 05/10/2022~~11/10/2022~~7 6
78 259858 12/10/2022~~18/10/2022~~7 7
79 274870 29/10/2022~~04/11/2022~~7 6
80 285663 05/11/2022~~11/11/2022~~7 6
81 293619 12/11/2022~~18/11/2022~~7 6
82 305569 19/11/2022~~25/11/2022~~7 6
83 14807 11/04/2023~~17/04/2023~~7 6
84 30434 21/04/2023~~27/04/2023~~7 6
85 80031 18/05/2023~~24/05/2023~~7 6
86 140803 08/06/2023~~14/06/2023~~7 6
87 159693 16/06/2023~~22/06/2023~~7 6
88 280090 17/08/2023~~23/08/2023~~7 6
89 312666 02/09/2023~~08/09/2023~~7 6
90 335899 12/09/2023~~18/09/2023~~7 6
91 364787 23/09/2023~~29/09/2023~~7 6
92 383532 30/09/2023~~06/10/2023~~7 6
93 400301 07/10/2023~~13/10/2023~~7 6
94 414250 17/10/2023~~23/10/2023~~7 6
95 429420 26/10/2023~~01/11/2023~~7 6
96 455186 07/11/2023~~13/11/2023~~7 6
97 463737 15/11/2023~~21/11/2023~~7 6
98 480420 22/11/2023~~28/11/2023~~7 6
99 502098 29/11/2023~~05/12/2023~~7 6
100 525765 07/12/2023~~13/12/2023~~7 6
101 578589 29/12/2023~~04/01/2024~~7 6
102 626215 30/01/2024~~05/02/2024~~7 6
103 694985 16/03/2024~~22/03/2024~~7 7
104 709315 23/03/2024~~29/03/2024~~7 7
105 9534 05/04/2024~~11/04/2024~~7 7
106 84235 22/05/2024~~28/05/2024~~7 7
107 105399 04/06/2024~~10/06/2024~~7 7
108 137109 22/06/2024~~28/06/2024~~7 7
109 150945 03/07/2024~~09/07/2024~~7 7
110 205528 07/08/2024~~13/08/2024~~7 7
111 223344 16/08/2024~~22/08/2024~~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 90429 AMARJEET KAUR 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 127894 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
3 218118 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
4 77446 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
5 4945 08/05/2017~~15/05/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
6 15385 16/05/2017~~23/05/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
7 29837 25/05/2017~~31/05/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
8 40841 01/06/2017~~07/06/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
9 54365 08/06/2017~~14/06/2017~~7 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
10 65563 15/06/2017~~22/06/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
11 72664 24/06/2017~~30/06/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
12 76880 01/07/2017~~07/07/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
13 82458 08/07/2017~~14/07/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
14 89099 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
15 98412 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
16 117920 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
17 122082 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
18 190496 01/09/2017~~07/09/2017~~7 7 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
19 201647 08/09/2017~~14/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
20 214593 16/09/2017~~22/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
21 269923 02/12/2017~~08/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
22 16452 15/05/2018~~28/05/2018~~14 14 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
23 31209 30/05/2018~~05/06/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
24 47201 12/06/2018~~18/06/2018~~7 7 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)
25 242040 05/01/2019~~17/01/2019~~13 13 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
26 256437 18/01/2019~~30/01/2019~~13 13 Construction of Streets From Dera Jagdeep singh to main road (2609008026/RC/85119)
27 328985 09/03/2019~~19/03/2019~~11 11 clerance of weed jala boti (2609008/IC/41341)
28 20746 17/04/2019~~23/04/2019~~7 7 School ground land level (2609008026/LD/9988991127)
29 84485 28/05/2019~~03/06/2019~~7 7 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
30 93361 04/06/2019~~10/06/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
31 136934 20/06/2019~~03/07/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
32 155214 04/07/2019~~10/07/2019~~7 7 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
33 174842 12/07/2019~~26/07/2019~~15 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
34 216936 10/08/2019~~16/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
35 249540 03/09/2019~~08/09/2019~~6 6 Desilting of Pond Dhnetha (2609008026/WH/80382)
36 259855 05/10/2019~~18/10/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
37 281191 22/10/2019~~04/11/2019~~14 14 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364)
38 298933 06/11/2019~~12/11/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
39 326299 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
40 333555 05/12/2019~~18/12/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
41 3782 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
42 26337 26/05/2020~~02/06/2020~~8 7 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804)
43 74632 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
44 83929 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
45 306396 21/11/2020~~27/11/2020~~7 6 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572)
46 311094 28/11/2020~~04/12/2020~~7 6 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572)
47 56544 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
48 82050 01/06/2021~~07/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
49 96960 08/06/2021~~14/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
50 110965 16/06/2021~~22/06/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
51 121522 23/06/2021~~29/06/2021~~7 12 Repair and Maintainace of choa link 1 (2609008/IC/90554)
52 151535 04/09/2021~~10/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
53 170868 18/09/2021~~24/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
54 183129 25/09/2021~~01/10/2021~~7 12 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
55 194699 02/10/2021~~08/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
56 207332 09/10/2021~~15/10/2021~~7 6 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552)
57 234344 02/11/2021~~08/11/2021~~7 6 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556)
58 355622 12/01/2022~~18/01/2022~~7 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095)
59 367726 21/01/2022~~27/01/2022~~7 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095)
60 380739 03/02/2022~~09/02/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
61 390456 12/02/2022~~18/02/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
62 397938 23/02/2022~~01/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
63 405556 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
64 414642 15/03/2022~~21/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
65 36854 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)
66 56147 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)
67 91772 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)
68 108479 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)
69 119686 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)
70 199104 13/08/2022~~19/08/2022~~7 6 Rc earth work from vill to garhi sahib at vill dhanetha (2609008026/RC/9989069118)
71 211800 25/08/2022~~31/08/2022~~7 6 Rc earth work from vill to garhi sahib at vill dhanetha (2609008026/RC/9989069118)
72 225315 01/09/2022~~07/09/2022~~7 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119)
73 235211 08/09/2022~~14/09/2022~~7 6 Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 (2609008/IC/96912)
74 246582 16/09/2022~~22/09/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
75 251754 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)
76 259858 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)
77 274870 29/10/2022~~04/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
78 285663 05/11/2022~~11/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
79 293619 12/11/2022~~18/11/2022~~7 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075)
80 305569 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)
81 14807 11/04/2023~~17/04/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
82 30434 21/04/2023~~27/04/2023~~7 6 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054)
83 80031 18/05/2023~~24/05/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
84 140803 08/06/2023~~14/06/2023~~7 6 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594)
85 159693 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)
86 280090 17/08/2023~~23/08/2023~~7 6 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323)
87 312666 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)
88 335899 12/09/2023~~18/09/2023~~7 6 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301)
89 364787 23/09/2023~~29/09/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
90 383532 30/09/2023~~06/10/2023~~7 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894)
91 400301 07/10/2023~~13/10/2023~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
92 414250 17/10/2023~~23/10/2023~~7 6 Repair of breache of canal choa link1 RD 25225-30025 (2609008/IC/107584)
93 429420 26/10/2023~~01/11/2023~~7 6 Repair of breache of canal of choa link-1 RD 0-25225 (2609008/IC/107583)
94 455186 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)
95 463737 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)
96 480420 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)
97 502098 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)
98 525765 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)
99 578589 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)
100 626215 30/01/2024~~05/02/2024~~7 6 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
101 694985 16/03/2024~~22/03/2024~~7 7 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926)
102 709315 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)
103 9534 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)
104 84235 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)
105 105399 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)
106 137109 22/06/2024~~28/06/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675)
107 150945 03/07/2024~~09/07/2024~~7 7 Rennovation and clearance of weed jala sirkanda jangal butti of Marori minor RD 0 to 7440 (2609008/IC/115691)
108 205528 07/08/2024~~13/08/2024~~7 7 Desilting of Pond Back side of Guru ghar at village Dhanetha (2609008026/WH/9989028120)
109 223344 16/08/2024~~22/08/2024~~7 7 Desilting of Pond Back side of Guru ghar at village Dhanetha (2609008026/WH/9989028120)

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 AMARJEET KAUR 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1167 2576 0
2 AMARJEET KAUR 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1376 2576 0
3 AMARJEET KAUR 01/01/2014 13 pond of dhnetha (2609008026/WH/14272) 1603 2392 0
4 AMARJEET KAUR 16/01/2014 15 pond of dhnetha (2609008026/WH/14272) 1609 2760 0
Sub Total FY 1314 56 10304 0
5 AMARJEET KAUR 26/01/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1227 1260 0
6 AMARJEET KAUR 02/02/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1237 1260 0
Sub Total FY 1516 12 2520 0
7 AMARJEET KAUR 08/05/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 4 1165 0
8 AMARJEET KAUR 17/05/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 155 1398 0
9 AMARJEET KAUR 25/05/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 361 1165 0
10 AMARJEET KAUR 01/06/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 474 1165 0
11 AMARJEET KAUR 08/06/2017 3 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 670 699 0
12 AMARJEET KAUR 13/06/2017 2 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 742 466 0
13 AMARJEET KAUR 16/06/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 804 1398 0
14 AMARJEET KAUR 24/06/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 931 1398 0
15 AMARJEET KAUR 01/07/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 1053 1398 0
16 AMARJEET KAUR 08/07/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 1128 1165 0
17 AMARJEET KAUR 15/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1361 1398 0
18 AMARJEET KAUR 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1576 1398 0
19 AMARJEET KAUR 29/07/2017 2 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1850 466 0
20 AMARJEET KAUR 01/08/2017 3 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1954 699 0
21 AMARJEET KAUR 08/08/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1964 1398 0
22 AMARJEET KAUR 01/09/2017 1 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2777 233 0
23 AMARJEET KAUR 08/09/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2952 1398 0
24 AMARJEET KAUR 16/09/2017 5 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 3100 1165 0
Sub Total FY 1718 84 19572 0
25 AMARJEET KAUR 15/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 273 1200 0
26 AMARJEET KAUR 22/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 356 1200 0
27 AMARJEET KAUR 29/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 450 1200 0
28 AMARJEET KAUR 12/06/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381) 614 1200 0
29 AMARJEET KAUR 05/01/2019 3 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4220 720 0
30 AMARJEET KAUR 12/01/2019 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4224 1440 0
31 AMARJEET KAUR 13/03/2019 4 clerance of weed jala boti (2609008/IC/41341) 5677 960 0
Sub Total FY 1819 33 7920 0
32 AMARJEET KAUR 17/04/2019 3 School ground land level (2609008026/LD/9988991127) 194 723 0
33 AMARJEET KAUR 05/06/2019 4 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 1018 964 0
34 AMARJEET KAUR 20/06/2019 4 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 1413 964 0
35 AMARJEET KAUR 04/07/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 1614 1446 0
36 AMARJEET KAUR 11/07/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 1855 1446 0
37 AMARJEET KAUR 18/07/2019 4 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 1856 964 0
38 AMARJEET KAUR 05/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3008 1446 0
39 AMARJEET KAUR 12/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3010 1446 0
40 AMARJEET KAUR 22/10/2019 6 IB Devigarh MARORI MINOR RD 0-14338 0-21530 0-13505 ... (2609008/IC/42364) 3352 1446 0
41 AMARJEET KAUR 06/11/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3549 1446 0
42 AMARJEET KAUR 27/11/2019 5 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3875 1205 0
43 AMARJEET KAUR 05/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4029 1446 0
44 AMARJEET KAUR 12/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4186 1446 0
Sub Total FY 1920 68 16388 0
45 AMARJEET KAUR 10/05/2020 5 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 277 1315 0
46 AMARJEET KAUR 24/05/2020 5 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 610 1315 0
47 AMARJEET KAUR 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1194 1315 0
48 AMARJEET KAUR 21/11/2020 6 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572) 5020 1578 0
49 AMARJEET KAUR 28/11/2020 3 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572) 5077 789 0
Sub Total FY 2021 24 6312 0
50 AMARJEET KAUR 22/05/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 663 1614 0
51 AMARJEET KAUR 29/05/2021 3 Repair and Maintainace of choa link 1 (2609008/IC/90554) 955 807 0
52 AMARJEET KAUR 08/06/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1094 1614 0
53 AMARJEET KAUR 15/06/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1238 1076 0
54 AMARJEET KAUR 23/06/2021 6 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1383 1614 0
55 AMARJEET KAUR 01/09/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1761 1076 0
56 AMARJEET KAUR 08/09/2021 2 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1829 538 0
57 AMARJEET KAUR 25/09/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 2094 1614 0
58 AMARJEET KAUR 09/10/2021 2 Repair and Maintainace of karamgarh link 1 (2609008/IC/90552) 2374 538 0
59 AMARJEET KAUR 02/11/2021 6 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556) 2700 1614 0
60 AMARJEET KAUR 21/01/2022 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095) 4036 1614 0
61 AMARJEET KAUR 03/02/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4261 1614 0
62 AMARJEET KAUR 12/02/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4380 1614 0
63 AMARJEET KAUR 23/02/2022 2 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4486 538 0
64 AMARJEET KAUR 05/03/2022 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4592 1614 0
65 AMARJEET KAUR 15/03/2022 4 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546) 4840 1076 0
Sub Total FY 2122 75 20175 0
66 AMARJEET KAUR 15/05/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 992 846 0
67 AMARJEET KAUR 19/05/2022 5 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1074 1410 0
68 AMARJEET KAUR 26/05/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1080 1692 0
69 AMARJEET 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
70 AMARJEET KAUR 09/06/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1660 1692 0
71 AMARJEET KAUR 16/06/2022 3 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 1763 846 0
72 AMARJEET KAUR 25/08/2022 4 Rc earth work from vill to garhi sahib at vill dhanetha (2609008026/RC/9989069118) 2968 1128 0
73 AMARJEET KAUR 01/09/2022 6 Rc earth work from link road to arain majra di had tak at vill dhanetha (2609008026/RC/9989069119) 3192 1692 0
74 AMARJEET KAUR 07/09/2022 6 Internal clearance of weed,jalla,grass,silt etc. from Bahumna,Karamgarh,Dhanetha Minor 2022-23 (2609008/IC/96912) 3395 1692 0
75 AMARJEET KAUR 17/09/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3609 1692 0
76 AMARJEET 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
77 AMARJEET KAUR 12/10/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 3828 1692 0
78 AMARJEET KAUR 29/10/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4172 1692 0
79 AMARJEET KAUR 05/11/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4352 1692 0
80 AMARJEET KAUR 12/11/2022 6 internal clearance of weed ,jalla deela, sarkanda etc from link-1 marori minor (2022-2023) (2609008/IC/97075) 4510 1692 0
81 AMARJEET 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
Sub Total FY 2223 86 24252 0
82 AMARJEET KAUR 11/04/2023 2 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 262 606 0
83 AMARJEET KAUR 21/04/2023 1 Construction of play ground In panchayati land at Village Dhanetha (2609008026/AV/9989039054) 466 303 0
84 AMARJEET KAUR 18/05/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 1276 1515 0
85 AMARJEET KAUR 08/06/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2205 1515 0
86 AMARJEET KAUR 16/06/2023 5 Repair and Maintainance of Choa Link 1 RD (0-50745) Marori Minor (0-14338) Raj Majra (0-13505) (2609008/IC/104594) 2440 1515 0
87 AMARJEET KAUR 17/08/2023 4 Sanjha jal talab at vill Dhanetha (2609008026/WH/9989024323) 4222 1212 0
88 AMARJEET KAUR 02/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 4752 1818 0
89 AMARJEET KAUR 12/09/2023 3 Earth Work and Dressing of Road Berms From Dhnetha To Ratnheri (Garhi Sahib)) (2609008/RC/9989097301) 5033 909 0
90 AMARJEET KAUR 23/09/2023 6 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5342 1818 0
91 AMARJEET KAUR 30/09/2023 2 Repair and Maintainance of Badshahpur Minor and Choa link 2 and new minor Block Samana (2609008/IC/107894) 5581 606 0
92 AMARJEET KAUR 07/10/2023 5 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 5844 1515 0
93 AMARJEET KAUR 07/11/2023 4 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 6561 1212 0
94 AMARJEET KAUR 15/11/2023 2 Repair and Maintainance For Badshahpur Minor RD 0-14388 Choa Link 2 RD 0-30000 and 0-5703 (2609008/IC/110422) 6641 606 0
95 AMARJEET 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
96 AMARJEET 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
97 AMARJEET KAUR 07/12/2023 4 Repair and Maintainance of Choa Link 1 RD 0-50745 Marori Minor RD 0-14338 And Rai Majra 0-2500 (2609008/IC/110423) 7397 1212 0
98 AMARJEET 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
99 AMARJEET KAUR 30/01/2024 2 Rennovation of pond near playground at vill Dhanetha (2609008026/WH/9989027926) 8454 606 0
100 AMARJEET 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) 9045 1515 0
Sub Total FY 2324 79 23937 0
101 AMARJEET KAUR 22/05/2024 2 Estimate For Brick Linning of Arain Majra minor RD 0-13505 off taking at 29525 at Choa Link 1 (2609008/IC/109915) 671 644 0
102 AMARJEET KAUR 04/06/2024 4 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 16000 to 25000 (2609008/IC/115671) 874 1288 0
103 AMARJEET KAUR 22/06/2024 4 Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675) 1173 1288 0
Sub Total FY 2425 10 3220 0