Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-061-001/156 Family Id: 156
Name of Head of Household: SWARAN KAUR
Name of Father/Husband: PARAMJIT SINGH
Category: SC
Date of Registration: 2/19/2019
Address:
Villages:
Panchayat: ਕੋਲੀ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWARAN KAUR Female 31 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 308971 SWARAN KAUR 23/02/2019~~02/03/2019~~8 7
2 323145 05/03/2019~~12/03/2019~~8 7
3 340449 14/03/2019~~21/03/2019~~8 7
4 12687 10/04/2019~~17/04/2019~~8 7
5 28345 23/04/2019~~26/04/2019~~4 4
6 36519 27/04/2019~~12/05/2019~~16 14
7 55683 13/05/2019~~20/05/2019~~8 7
8 258668 07/10/2020~~14/10/2020~~8 7
9 281854 24/10/2020~~31/10/2020~~8 7
10 296515 09/11/2020~~16/11/2020~~8 7
11 329562 19/12/2020~~26/12/2020~~8 7
12 355006 14/01/2021~~21/01/2021~~8 7
13 366470 22/01/2021~~29/01/2021~~8 7
14 400209 20/02/2021~~27/02/2021~~8 7
15 12576 23/04/2021~~30/04/2021~~8 7
16 40041 14/05/2021~~21/05/2021~~8 7
17 58161 22/05/2021~~29/05/2021~~8 7
18 570608 26/12/2023~~02/01/2024~~8 7
19 94388 28/05/2024~~04/06/2024~~8 8
20 130979 19/06/2024~~26/06/2024~~8 8
21 148533 02/07/2024~~09/07/2024~~8 8

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 308971 SWARAN KAUR 23/02/2019~~02/03/2019~~8 7 Land Development SC ShamshanGhat Vill Kauli19 (2609007061/LD/9988986512)
2 323145 05/03/2019~~12/03/2019~~8 7 Land Leveling ShamshanGhat Kauli 18 (2609007061/LD/9988986510)
3 340449 14/03/2019~~21/03/2019~~8 7 Land Leveling ShamshanGhat Kauli 18 (2609007061/LD/9988986510)
4 12687 10/04/2019~~17/04/2019~~8 7 uprooting congress gras dressing the ground disposal of congress grass cleaing of silt Railway Lines (2609007061/LD/9988992064)
5 28345 23/04/2019~~26/04/2019~~4 4 uprooting congress gras dressing the ground disposal of congress grass cleaing of silt Railway Lines (2609007061/LD/9988992064)
6 36519 27/04/2019~~12/05/2019~~16 14 land levelling of dispensary village kauli (2609007061/LD/9988992839)
7 55683 13/05/2019~~20/05/2019~~8 7 land levelling of dispensary village kauli (2609007061/LD/9988992839)
8 258668 07/10/2020~~14/10/2020~~8 7 renovation of pond vill gaunspur 20-21 (2609007036/WH/96589)
9 281854 24/10/2020~~31/10/2020~~8 7 land levelling at shamshanghat gen vill kauli 20-21 (2609007061/LD/9989007630)
10 296515 09/11/2020~~16/11/2020~~8 7 land levelling at shamshanghat gen vill kauli 20-21 (2609007061/LD/9989007630)
11 329562 19/12/2020~~26/12/2020~~8 7 land levelling at stadium vill kauli 20-21 (2609007061/LD/9989007631)
12 355006 14/01/2021~~21/01/2021~~8 7 land levelling at stadium vill kauli 20-21 (2609007061/LD/9989007631)
13 366470 22/01/2021~~29/01/2021~~8 7 land levelling at stadium vill kauli 20-21 (2609007061/LD/9989007631)
14 400209 20/02/2021~~27/02/2021~~8 7 land levelling and plantation at shamshan ghat near alampur vill kauli 20-21 (2609007061/LD/9989015584)
15 12576 23/04/2021~~30/04/2021~~8 7 land levelling and plantation at shamshan ghat near alampur vill kauli 20-21 (2609007061/LD/9989015584)
16 40041 14/05/2021~~21/05/2021~~8 7 uprooting congress gras dressing the ground disposal of congress grass cleaing of silt Railway Li21 (2609007061/LD/9989019946)
17 58161 22/05/2021~~29/05/2021~~8 7 uprooting congress gras dressing the ground disposal of congress grass cleaing of silt Railway Li21 (2609007061/LD/9989019946)
18 570608 26/12/2023~~02/01/2024~~8 7 Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 (2609007/LD/9989065614)
19 94388 28/05/2024~~04/06/2024~~8 8 Repair and mantainance of flood diversion channel Kauli Creek drain cl in between RD 25000-37500 new (2609007/FP/9989038651)
20 130979 19/06/2024~~26/06/2024~~8 8 Repair and mantainance of flood diversion channel Kauli Creek drain cl in between RD 25000-37500 new (2609007/FP/9989038651)
21 148533 02/07/2024~~09/07/2024~~8 8 Repair and mantainance of flood diversion channel Kauli Creek drain cl in between RD 25000-37500 new (2609007/FP/9989038651)

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 SWARAN KAUR 23/02/2019 3 Land Development SC ShamshanGhat Vill Kauli19 (2609007061/LD/9988986512) 2957 720 0
2 SWARAN KAUR 05/03/2019 5 Land Leveling ShamshanGhat Kauli 18 (2609007061/LD/9988986510) 3010 1200 0
Sub Total FY 1819 8 1920 0
3 SWARAN KAUR 10/04/2019 7 uprooting congress gras dressing the ground disposal of congress grass cleaing of silt Railway Lines (2609007061/LD/9988992064) 95 1687 0
Sub Total FY 1920 7 1687 0
4 SWARAN KAUR 07/10/2020 7 renovation of pond vill gaunspur 20-21 (2609007036/WH/96589) 2406 1841 0
5 SWARAN KAUR 19/12/2020 7 land levelling at stadium vill kauli 20-21 (2609007061/LD/9989007631) 3035 1841 0
6 SWARAN KAUR 14/01/2021 7 land levelling at stadium vill kauli 20-21 (2609007061/LD/9989007631) 3331 1841 0
7 SWARAN KAUR 22/01/2021 1 land levelling at stadium vill kauli 20-21 (2609007061/LD/9989007631) 3415 263 0
8 SWARAN KAUR 20/02/2021 7 land levelling and plantation at shamshan ghat near alampur vill kauli 20-21 (2609007061/LD/9989015584) 3650 1841 0
Sub Total FY 2021 29 7627 0
9 SWARAN KAUR 23/04/2021 7 land levelling and plantation at shamshan ghat near alampur vill kauli 20-21 (2609007061/LD/9989015584) 87 1883 0
Sub Total FY 2122 7 1883 0
10 SWARAN KAUR 28/05/2024 6 Repair and mantainance of flood diversion channel Kauli Creek drain cl in between RD 25000-37500 new (2609007/FP/9989038651) 1376 1932 0
11 SWARAN KAUR 19/06/2024 5 Repair and mantainance of flood diversion channel Kauli Creek drain cl in between RD 25000-37500 new (2609007/FP/9989038651) 1875 1610 0
Sub Total FY 2425 11 3542 0