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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-079-001/9 Family Id: 9
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: RULDA SINGH
Category: OTH
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: ਪਹਾਡ਼ੀ ਪੁਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 33 State Bank of India
2 GURDEEP KAUR Female 37 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 3358 SATPAL SINGH 28/05/2015~~04/06/2015~~8 7
2 6078 05/06/2015~~09/06/2015~~5 5
3 8903 13/06/2015~~17/06/2015~~5 5
4 9484 18/06/2015~~26/06/2015~~9 8
5 58893 29/07/2016~~31/07/2016~~3 3
6 81216 04/08/2016~~11/08/2016~~8 7
7 106555 17/08/2016~~24/08/2016~~8 7
8 125649 25/08/2016~~31/08/2016~~7 6
9 142673 01/09/2016~~08/09/2016~~8 7
10 165423 16/11/2016~~23/11/2016~~8 7
11 117508 29/07/2017~~05/08/2017~~8 7
12 153791 12/08/2017~~19/08/2017~~8 7
13 175483 22/08/2017~~29/08/2017~~8 7
14 191439 01/09/2017~~08/09/2017~~8 7
15 232826 22/09/2020~~29/09/2020~~8 7
16 241628 09/11/2021~~16/11/2021~~8 7
17 255836 17/11/2021~~24/11/2021~~8 7
18 270846 25/11/2021~~02/12/2021~~8 7
19 285890 03/12/2021~~10/12/2021~~8 7
20 301580 13/12/2021~~20/12/2021~~8 7
21 318996 21/12/2021~~28/12/2021~~8 7
22 334823 29/12/2021~~05/01/2022~~8 7
23 348496 06/01/2022~~13/01/2022~~8 7
24 362233 18/01/2022~~25/01/2022~~8 7
25 247421 16/09/2022~~23/09/2022~~8 7
26 274235 28/10/2022~~04/11/2022~~8 7
27 470217 23/02/2023~~02/03/2023~~8 7
28 53541 GURDEEP KAUR 06/05/2023~~13/05/2023~~8 7
29 71420 15/05/2023~~22/05/2023~~8 7
30 98625 25/05/2023~~01/06/2023~~8 7
31 303827 30/08/2023~~06/09/2023~~8 7
32 358515 SATPAL SINGH 21/09/2023~~28/09/2023~~8 7
33 528153 GURDEEP KAUR 07/12/2023~~14/12/2023~~8 7
34 572937 27/12/2023~~03/01/2024~~8 7
35 673981 04/03/2024~~11/03/2024~~8 8
36 689678 13/03/2024~~20/03/2024~~8 8
37 44816 30/04/2024~~07/05/2024~~8 8
38 248571 27/08/2024~~03/09/2024~~8 8
39 282965 13/09/2024~~20/09/2024~~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 3358 SATPAL SINGH 28/05/2015~~04/06/2015~~8 7 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
2 6078 05/06/2015~~09/06/2015~~5 5 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
3 8903 13/06/2015~~17/06/2015~~5 5 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
4 9484 18/06/2015~~26/06/2015~~9 8 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
5 58893 29/07/2016~~31/07/2016~~3 6 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
6 81216 04/08/2016~~11/08/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
7 106555 17/08/2016~~24/08/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
8 125649 25/08/2016~~31/08/2016~~7 6 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
9 142673 01/09/2016~~08/09/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
10 165423 16/11/2016~~23/11/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
11 117508 29/07/2017~~05/08/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
12 153791 12/08/2017~~19/08/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
13 175483 22/08/2017~~29/08/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
14 191439 01/09/2017~~08/09/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
15 232826 22/09/2020~~29/09/2020~~8 7 land levelling of water works of village pharipur 20-21 (2609010079/LD/9989009000)
16 241628 09/11/2021~~16/11/2021~~8 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385)
17 255836 17/11/2021~~24/11/2021~~8 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385)
18 270846 25/11/2021~~02/12/2021~~8 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385)
19 285890 03/12/2021~~10/12/2021~~8 7 repair and maintain of kacha rasta from village pahari pur to panjola 21-22 (2609010079/RC/9989053996)
20 301580 13/12/2021~~20/12/2021~~8 7 repair and maintain of kacha rasta from village pahari pur to panjola 21-22 (2609010079/RC/9989053996)
21 318996 21/12/2021~~28/12/2021~~8 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385)
22 334823 29/12/2021~~05/01/2022~~8 7 land levelling of playground of village pahari pur 21-22 (2609010079/LD/9989022977)
23 348496 06/01/2022~~13/01/2022~~8 7 repair and maintaince of kacha rasta at village pahari pur to mardaheri 21-22 (2609010079/RC/9989053995)
24 362233 18/01/2022~~25/01/2022~~8 7 repair and maintaince of kacha rasta at village pahari pur to mardaheri 21-22 (2609010079/RC/9989053995)
25 247421 16/09/2022~~23/09/2022~~8 7 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557)
26 274235 28/10/2022~~04/11/2022~~8 7 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557)
27 470217 23/02/2023~~02/03/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
28 53541 GURDEEP KAUR 06/05/2023~~13/05/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
29 71420 15/05/2023~~22/05/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
30 98625 25/05/2023~~01/06/2023~~8 7 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103)
31 303827 30/08/2023~~06/09/2023~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
32 358515 SATPAL SINGH 21/09/2023~~28/09/2023~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
33 528153 GURDEEP KAUR 07/12/2023~~14/12/2023~~8 7 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103)
34 572937 27/12/2023~~03/01/2024~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
35 673981 04/03/2024~~11/03/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
36 689678 13/03/2024~~20/03/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
37 44816 30/04/2024~~07/05/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
38 248571 27/08/2024~~03/09/2024~~8 8 Plantation in common land and guru nanak bagchi Paharipur 24 (2609010079/DP/152642)
39 282965 13/09/2024~~20/09/2024~~8 8 PLANTATION IN COMMON LAND IN VILLAGE PAHARIPUR 20-21 (2609010079/DP/108219)

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 SATPAL SINGH 28/05/2015 7 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 10 1470 0
2 SATPAL SINGH 05/06/2015 4 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 20 840 0
3 SATPAL SINGH 13/06/2015 4 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 27 840 0
4 SATPAL SINGH 18/06/2015 8 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 29 1680 0
Sub Total FY 1516 23 4830 0
5 SATPAL SINGH 29/07/2016 3 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 157 654 0
6 SATPAL SINGH 04/08/2016 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 192 1526 0
7 SATPAL SINGH 17/08/2016 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 237 1526 0
8 SATPAL SINGH 25/08/2016 6 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 307 1308 0
9 SATPAL SINGH 01/09/2016 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 370 1526 0
Sub Total FY 1617 30 6540 0
10 SATPAL SINGH 12/08/2017 3 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269) 356 699 0
11 SATPAL SINGH 22/08/2017 2 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269) 422 466 0
Sub Total FY 1718 5 1165 0
12 SATPAL SINGH 22/09/2020 6 land levelling of water works of village pharipur 20-21 (2609010079/LD/9989009000) 2714 1578 0
Sub Total FY 2021 6 1578 0
13 SATPAL SINGH 09/11/2021 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385) 2002 1883 0
14 SATPAL SINGH 17/11/2021 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385) 2110 1883 0
15 SATPAL SINGH 13/12/2021 3 repair and maintain of kacha rasta from village pahari pur to panjola 21-22 (2609010079/RC/9989053996) 2458 807 0
16 SATPAL SINGH 21/12/2021 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385) 2573 1883 0
17 SATPAL SINGH 29/12/2021 5 land levelling of playground of village pahari pur 21-22 (2609010079/LD/9989022977) 2665 1345 0
18 SATPAL SINGH 06/01/2022 2 repair and maintaince of kacha rasta at village pahari pur to mardaheri 21-22 (2609010079/RC/9989053995) 2751 538 0
19 SATPAL SINGH 18/01/2022 7 repair and maintaince of kacha rasta at village pahari pur to mardaheri 21-22 (2609010079/RC/9989053995) 2978 1883 0
Sub Total FY 2122 38 10222 0
20 SATPAL SINGH 16/09/2022 3 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557) 3785 846 0
Sub Total FY 2223 3 846 0
21 GURDEEP KAUR 06/05/2023 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 562 2121 0
22 GURDEEP KAUR 15/05/2023 3 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 765 909 0
23 GURDEEP KAUR 25/05/2023 4 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103) 1126 1212 0
24 GURDEEP KAUR 30/08/2023 4 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 4015 1212 0
25 GURDEEP KAUR 07/12/2023 5 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103) 6965 1515 0
26 GURDEEP KAUR 27/12/2023 3 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 7637 909 0
27 GURDEEP KAUR 04/03/2024 5 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 9293 1515 0
28 GURDEEP KAUR 13/03/2024 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 9595 2121 0
Sub Total FY 2324 38 11514 0
29 GURDEEP KAUR 27/08/2024 6 Plantation in common land and guru nanak bagchi Paharipur 24 (2609010079/DP/152642) 3539 1932 0
Sub Total FY 2425 6 1932 0