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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-071-001/108 Family Id: 108
घर के मुखिया का नाम: HARMESH SINGH
Name of Father/Husband: SOHAN LAL
Category: OTH
Date of Registration: 7/31/2017
Address:
Villages:
पंचायत: ਮੈਣ
ब्लॉक: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 MALKIT KAUR Female 44 Punjab & Sind 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 297952 MALKIT KAUR 03/01/2018~~05/01/2018~~3 3
2 305338 11/01/2018~~18/01/2018~~8 7
3 311136 19/01/2018~~26/01/2018~~8 7
4 315992 27/01/2018~~03/02/2018~~8 7
5 323041 05/02/2018~~12/02/2018~~8 7
6 332484 15/02/2018~~22/02/2018~~8 7
7 340488 23/02/2018~~02/03/2018~~8 7
8 154529 06/11/2018~~13/11/2018~~8 7
9 166012 14/11/2018~~21/11/2018~~8 7
10 185317 27/11/2018~~04/12/2018~~8 7
11 360896 25/03/2019~~31/03/2019~~7 7
12 15964 12/04/2019~~18/04/2019~~7 7
13 23929 19/04/2019~~25/04/2019~~7 7
14 35976 26/04/2019~~02/05/2019~~7 7
15 45820 06/05/2019~~12/05/2019~~7 7
16 60646 15/05/2019~~21/05/2019~~7 7
17 352843 01/01/2020~~07/01/2020~~7 6
18 47434 02/06/2020~~08/06/2020~~7 6
19 396545 17/02/2021~~24/02/2021~~8 7
20 407579 25/02/2021~~04/03/2021~~8 7
21 417284 05/03/2021~~12/03/2021~~8 7
22 430355 16/03/2021~~23/03/2021~~8 7
23 437685 24/03/2021~~27/03/2021~~4 4
24 1822 01/04/2021~~08/04/2021~~8 7
25 6992 09/04/2021~~16/04/2021~~8 7
26 11659 20/04/2021~~27/04/2021~~8 7
27 20827 30/04/2021~~07/05/2021~~8 7
28 40112 14/05/2021~~21/05/2021~~8 7
29 58667 22/05/2021~~29/05/2021~~8 7
30 82794 31/05/2021~~07/06/2021~~8 7
31 102809 09/06/2021~~16/06/2021~~8 7
32 193000 04/07/2023~~11/07/2023~~8 7
33 260805 07/08/2023~~14/08/2023~~8 7
34 337068 13/09/2023~~20/09/2023~~8 7
35 361771 23/09/2023~~30/09/2023~~8 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 297952 MALKIT KAUR 03/01/2018~~05/01/2018~~3 3 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
2 305338 11/01/2018~~18/01/2018~~8 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
3 311136 19/01/2018~~26/01/2018~~8 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
4 315992 27/01/2018~~03/02/2018~~8 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
5 323041 05/02/2018~~12/02/2018~~8 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
6 332484 15/02/2018~~22/02/2018~~8 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
7 340488 23/02/2018~~02/03/2018~~8 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897)
8 154529 06/11/2018~~13/11/2018~~8 7 Road Berm Mantain Dhudhar to Dakala road 18 (2609010/RC/85450)
9 166012 14/11/2018~~21/11/2018~~8 7 Road Berm Mantain Dhudhar to Dakala road 18 (2609010/RC/85450)
10 185317 27/11/2018~~04/12/2018~~8 7 Road Berm Mantain Dhudhar to Dakala road 18 (2609010/RC/85450)
11 360896 25/03/2019~~31/03/2019~~7 7 Land leveling main (2609010071/LD/9988991444)
12 15964 12/04/2019~~18/04/2019~~7 7 Land leveling main (2609010071/LD/9988991444)
13 23929 19/04/2019~~25/04/2019~~7 7 Land leveling main (2609010071/LD/9988991444)
14 35976 26/04/2019~~02/05/2019~~7 7 Land leveling main (2609010071/LD/9988991444)
15 45820 06/05/2019~~12/05/2019~~7 7 Repair of kacha rasta Main (2609010071/RC/9988995581)
16 60646 15/05/2019~~21/05/2019~~7 7 Repair of kacha rasta Main (2609010071/RC/9988995581)
17 352843 01/01/2020~~07/01/2020~~7 6 Renovation and upgradation of creamation ground svc Mein (2609010071/AV/9988999052)
18 47434 02/06/2020~~08/06/2020~~7 6 rural connectivity from main to jlalkheda (2609010071/RC/9989004883)
19 396545 17/02/2021~~24/02/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
20 407579 25/02/2021~~04/03/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
21 417284 05/03/2021~~12/03/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
22 430355 16/03/2021~~23/03/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
23 437685 24/03/2021~~27/03/2021~~4 4 Desilting of Pond Main (2609010071/WH/92884)
24 1822 01/04/2021~~08/04/2021~~8 7 RENOVATION OF POND AT VILLAGE MAIN (2609010071/WH/9989010540)
25 6992 09/04/2021~~16/04/2021~~8 7 RENOVATION OF POND AT VILLAGE MAIN (2609010071/WH/9989010540)
26 11659 20/04/2021~~27/04/2021~~8 7 RENOVATION OF POND AT VILLAGE MAIN (2609010071/WH/9989010540)
27 20827 30/04/2021~~07/05/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
28 40112 14/05/2021~~21/05/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
29 58667 22/05/2021~~29/05/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
30 82794 31/05/2021~~07/06/2021~~8 7 Desilting of Pond Main (2609010071/WH/92884)
31 102809 09/06/2021~~16/06/2021~~8 7 land leveling of kacha rasta from vill main to vill passiana at vill Main (2609010071/RC/9989031670)
32 193000 04/07/2023~~11/07/2023~~8 7 RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN (2609010071/WH/9989024543)
33 260805 07/08/2023~~14/08/2023~~8 7 RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN (2609010071/WH/9989024543)
34 337068 13/09/2023~~20/09/2023~~8 7 RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN (2609010071/WH/9989024543)
35 361771 23/09/2023~~30/09/2023~~8 7 CONST OF SOLID WASTE MANAGEMENT AT VILLAGE MAIN (2609010071/RS/9989030936)

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 MALKIT KAUR 03/01/2018 3 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 919 699 0
2 MALKIT KAUR 11/01/2018 4 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 948 932 0
3 MALKIT KAUR 19/01/2018 7 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 971 1631 0
4 MALKIT KAUR 27/01/2018 6 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 1008 1398 0
5 MALKIT KAUR 05/02/2018 5 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 1051 1165 0
6 MALKIT KAUR 15/02/2018 4 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 1127 932 0
7 MALKIT KAUR 23/02/2018 2 Renovation of Pound near vill dhudhar road Main (2609010071/WH/40897) 1154 466 0
Sub Total FY 1718 31 7223 0
8 MALKIT KAUR 06/11/2018 7 Road Berm Mantain Dhudhar to Dakala road 18 (2609010/RC/85450) 1628 1680 0
9 MALKIT KAUR 14/11/2018 7 Road Berm Mantain Dhudhar to Dakala road 18 (2609010/RC/85450) 1729 1680 0
10 MALKIT KAUR 27/11/2018 7 Road Berm Mantain Dhudhar to Dakala road 18 (2609010/RC/85450) 1881 1680 0
11 MALKIT KAUR 25/03/2019 6 Land leveling main (2609010071/LD/9988991444) 2976 1440 0
Sub Total FY 1819 27 6480 0
12 MALKIT KAUR 12/04/2019 5 Land leveling main (2609010071/LD/9988991444) 99 1205 0
13 MALKIT KAUR 19/04/2019 6 Land leveling main (2609010071/LD/9988991444) 166 1446 0
14 MALKIT KAUR 26/04/2019 6 Land leveling main (2609010071/LD/9988991444) 248 1446 0
15 MALKIT KAUR 06/05/2019 6 Repair of kacha rasta Main (2609010071/RC/9988995581) 313 1446 0
16 MALKIT KAUR 15/05/2019 6 Repair of kacha rasta Main (2609010071/RC/9988995581) 388 1446 0
17 MALKIT KAUR 01/01/2020 3 Renovation and upgradation of creamation ground svc Mein (2609010071/AV/9988999052) 2531 723 0
Sub Total FY 1920 32 7712 0
18 MALKIT KAUR 02/06/2020 5 rural connectivity from main to jlalkheda (2609010071/RC/9989004883) 658 1315 0
19 MALKIT KAUR 17/02/2021 6 Desilting of Pond Main (2609010071/WH/92884) 4585 1578 0
20 MALKIT KAUR 25/02/2021 6 Desilting of Pond Main (2609010071/WH/92884) 4705 1578 0
21 MALKIT KAUR 05/03/2021 6 Desilting of Pond Main (2609010071/WH/92884) 4802 1578 0
22 MALKIT KAUR 16/03/2021 6 Desilting of Pond Main (2609010071/WH/92884) 4987 1578 0
23 MALKIT KAUR 24/03/2021 4 Desilting of Pond Main (2609010071/WH/92884) 5061 1052 0
Sub Total FY 2021 33 8679 0
24 MALKIT KAUR 01/04/2021 6 RENOVATION OF POND AT VILLAGE MAIN (2609010071/WH/9989010540) 23 1614 0
25 MALKIT KAUR 09/04/2021 6 RENOVATION OF POND AT VILLAGE MAIN (2609010071/WH/9989010540) 88 1614 0
26 MALKIT KAUR 20/04/2021 3 RENOVATION OF POND AT VILLAGE MAIN (2609010071/WH/9989010540) 168 807 0
27 MALKIT KAUR 30/04/2021 6 Desilting of Pond Main (2609010071/WH/92884) 305 1614 0
28 MALKIT KAUR 14/05/2021 4 Desilting of Pond Main (2609010071/WH/92884) 517 1076 0
29 MALKIT KAUR 22/05/2021 6 Desilting of Pond Main (2609010071/WH/92884) 639 1614 0
30 MALKIT KAUR 31/05/2021 4 Desilting of Pond Main (2609010071/WH/92884) 748 1076 0
Sub Total FY 2122 35 9415 0
31 MALKIT KAUR 04/07/2023 3 RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN (2609010071/WH/9989024543) 2577 909 0
32 MALKIT KAUR 07/08/2023 2 RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN (2609010071/WH/9989024543) 3433 606 0
33 MALKIT KAUR 13/09/2023 5 RENOVATION OF POND NEAR GURUDWARA SAHIB AT VILL MAIN (2609010071/WH/9989024543) 4359 1515 0
34 MALKIT KAUR 23/09/2023 6 CONST OF SOLID WASTE MANAGEMENT AT VILLAGE MAIN (2609010071/RS/9989030936) 4643 1818 0
Sub Total FY 2324 16 4848 0