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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-017-001/30 Family Id: 30
Name of Head of Household: HARBANS KAUR
Name of Father/Husband: HINDER SINGH
Category: SC
Date of Registration: 2/24/2014
Address:
Villages:
Panchayat: ਚਮਾਰਹੇਡ਼ੀ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS KAUR Female 71 Punjab National Bank
2 KULDEEP KAUR Female 50 Punjab National 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 55536 HARBANS KAUR 12/05/2019~~19/05/2019~~8 7
2 69357 20/05/2019~~27/05/2019~~8 7
3 277345 18/10/2019~~25/10/2019~~8 7
4 56518 22/05/2021~~29/05/2021~~8 7
5 74549 31/05/2021~~07/06/2021~~8 7
6 96904 08/06/2021~~15/06/2021~~8 7
7 74728 27/05/2022~~03/06/2022~~8 7
8 212295 KULDEEP KAUR 24/08/2022~~31/08/2022~~8 7
9 240734 10/09/2022~~17/09/2022~~8 7
10 271770 27/10/2022~~03/11/2022~~8 7
11 309226 22/11/2022~~29/11/2022~~8 7
12 338272 08/12/2022~~15/12/2022~~8 7
13 366941 24/12/2022~~31/12/2022~~8 7
14 447562 15/02/2023~~17/02/2023~~3 3
15 542090 25/03/2023~~31/03/2023~~7 6
16 39260 27/04/2023~~04/05/2023~~8 7
17 51575 05/05/2023~~12/05/2023~~8 7
18 71444 15/05/2023~~22/05/2023~~8 7
19 91544 23/05/2023~~30/05/2023~~8 7
20 116363 31/05/2023~~07/06/2023~~8 7
21 146381 10/06/2023~~17/06/2023~~8 7
22 165744 19/06/2023~~26/06/2023~~8 7
23 179942 27/06/2023~~04/07/2023~~8 7
24 214689 17/07/2023~~24/07/2023~~8 7
25 561667 21/12/2023~~28/12/2023~~8 7
26 591856 06/01/2024~~13/01/2024~~8 7
27 606558 16/01/2024~~23/01/2024~~8 7
28 660858 24/02/2024~~02/03/2024~~8 8
29 689752 13/03/2024~~20/03/2024~~8 8
30 8612 06/04/2024~~13/04/2024~~8 8
31 19862 15/04/2024~~22/04/2024~~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 55536 HARBANS KAUR 12/05/2019~~19/05/2019~~8 7 Land Leveling of ShamshanGhat Vill Chamarheri 19 (2609007017/LD/9988990823)
2 69357 20/05/2019~~27/05/2019~~8 7 Land Leveling of ShamshanGhat Vill Chamarheri 19 (2609007017/LD/9988990823)
3 277345 18/10/2019~~25/10/2019~~8 7 const of park at village chamarheri 19 (2609007017/LD/9988996722)
4 56518 22/05/2021~~29/05/2021~~8 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517)
5 74549 31/05/2021~~07/06/2021~~8 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517)
6 96904 08/06/2021~~15/06/2021~~8 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517)
7 74728 27/05/2022~~03/06/2022~~8 7 Repair and Mantainance of distributory canal for community weed jala rd 0-2200 Bahadurgarh minor22 (2609007/IC/96293)
8 212295 KULDEEP KAUR 24/08/2022~~31/08/2022~~8 7 renovation of pond near water works of village chamarheri 22-23 (2609007017/WH/9989019720)
9 240734 10/09/2022~~17/09/2022~~8 7 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365)
10 271770 27/10/2022~~03/11/2022~~8 7 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365)
11 309226 22/11/2022~~29/11/2022~~8 7 land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360)
12 338272 08/12/2022~~15/12/2022~~8 7 land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360)
13 366941 24/12/2022~~31/12/2022~~8 7 land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360)
14 447562 15/02/2023~~17/02/2023~~3 3 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365)
15 542090 25/03/2023~~31/03/2023~~7 6 Road Berm repair & Mantainance Patiala Rajpura road to Chamarheri 22 (2609007/RC/9989074254)
16 39260 27/04/2023~~04/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
17 51575 05/05/2023~~12/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
18 71444 15/05/2023~~22/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
19 91544 23/05/2023~~30/05/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
20 116363 31/05/2023~~07/06/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
21 146381 10/06/2023~~17/06/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
22 165744 19/06/2023~~26/06/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
23 179942 27/06/2023~~04/07/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
24 214689 17/07/2023~~24/07/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
25 561667 21/12/2023~~28/12/2023~~8 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
26 591856 06/01/2024~~13/01/2024~~8 7 Const. of paly ground at vill. Chamarheri23-24 (2609007017/AV/9989042913)
27 606558 16/01/2024~~23/01/2024~~8 7 Const. of paly ground at vill. Chamarheri23-24 (2609007017/AV/9989042913)
28 660858 24/02/2024~~02/03/2024~~8 8 Const. of paly ground at vill. Chamarheri23-24 (2609007017/AV/9989042913)
29 689752 13/03/2024~~20/03/2024~~8 8 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
30 8612 06/04/2024~~13/04/2024~~8 8 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)
31 19862 15/04/2024~~22/04/2024~~8 8 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)

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 HARBANS KAUR 18/10/2019 7 const of park at village chamarheri 19 (2609007017/LD/9988996722) 1987 1687 0
Sub Total FY 1920 7 1687 0
2 HARBANS KAUR 22/05/2021 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517) 400 1883 0
3 HARBANS KAUR 31/05/2021 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517) 458 1883 0
4 HARBANS KAUR 08/06/2021 3 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517) 555 807 0
Sub Total FY 2122 17 4573 0
5 KULDEEP KAUR 24/08/2022 7 renovation of pond near water works of village chamarheri 22-23 (2609007017/WH/9989019720) 3463 1974 0
6 KULDEEP KAUR 10/09/2022 5 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365) 3909 1410 0
7 KULDEEP KAUR 27/10/2022 4 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365) 4360 1128 0
8 KULDEEP KAUR 22/11/2022 7 land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360) 4950 1974 0
9 KULDEEP KAUR 08/12/2022 7 land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360) 5459 1974 0
10 KULDEEP KAUR 24/12/2022 5 land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360) 5932 1410 0
11 KULDEEP KAUR 25/03/2023 3 Road Berm repair & Mantainance Patiala Rajpura road to Chamarheri 22 (2609007/RC/9989074254) 8861 846 0
Sub Total FY 2223 38 10716 0
12 KULDEEP KAUR 27/04/2023 7 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 675 2121 0
13 KULDEEP KAUR 05/05/2023 5 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 944 1515 0
14 KULDEEP KAUR 15/05/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 1286 1818 0
15 KULDEEP KAUR 23/05/2023 5 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 1635 1515 0
16 KULDEEP KAUR 31/05/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 2076 1818 0
17 KULDEEP KAUR 27/06/2023 4 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 3050 1212 0
18 KULDEEP KAUR 17/07/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 3630 1818 0
19 KULDEEP KAUR 21/12/2023 6 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 8845 1818 0
20 KULDEEP KAUR 24/02/2024 4 Const. of paly ground at vill. Chamarheri23-24 (2609007017/AV/9989042913) 10453 1212 0
21 KULDEEP KAUR 13/03/2024 4 construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408) 10941 1212 0
Sub Total FY 2324 53 16059 0