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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-107-001/27 Family Id: 27
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: SUKHPAL SINGH
Category: SC
Date of Registration: 12/2/2013
Address:
Villages:
Panchayat: ਸ਼ਮਸਪੁਰ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 40 State Bank of India
2 SUKHPAL SINGH Male 51 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 93712 MANJIT KAUR 03/12/2013~~17/12/2013~~15 13
2 171301 03/02/2014~~15/02/2014~~13 13
3 194977 19/02/2014~~28/02/2014~~10 9
4 175708 27/08/2020~~03/09/2020~~8 7
5 203396 08/09/2020~~15/09/2020~~8 7
6 223447 17/09/2020~~24/09/2020~~8 7
7 256566 06/10/2020~~13/10/2020~~8 7
8 188895 29/09/2021~~06/10/2021~~8 7
9 212609 14/10/2021~~21/10/2021~~8 7
10 221858 22/10/2021~~29/10/2021~~8 7
11 40877 12/05/2022~~19/05/2022~~8 7
12 65466 23/05/2022~~28/05/2022~~6 6
13 80708 30/05/2022~~06/06/2022~~8 7
14 97406 07/06/2022~~14/06/2022~~8 7
15 119087 15/06/2022~~22/06/2022~~8 7
16 373652 SUKHPAL SINGH 31/12/2022~~04/01/2023~~5 5
17 82035 18/05/2023~~25/05/2023~~8 7
18 100708 26/05/2023~~02/06/2023~~8 7
19 504337 29/11/2023~~02/12/2023~~4 4

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 93712 MANJIT KAUR 03/12/2013~~17/12/2013~~15 13 LAND DEVELOPMENT SHAMASPUR (2609007107/LD/13481)
2 171301 03/02/2014~~15/02/2014~~13 13 barms shamaspur (2609007107/RC/27107)
3 194977 19/02/2014~~28/02/2014~~10 9 barms shamaspur (2609007107/RC/27107)
4 175708 27/08/2020~~03/09/2020~~8 7 PLANTATION IN COMMON LAND INVILLAGE SAMASPUR 20-21 (2609007107/DP/108131)
5 203396 08/09/2020~~15/09/2020~~8 7 PLANTATION IN COMMON LAND INVILLAGE SAMASPUR 20-21 (2609007107/DP/108131)
6 223447 17/09/2020~~24/09/2020~~8 7 Plantation on guru Nanak Dev ji 550v parkash on common land vill Shamaspur 19 (2609007/DP/91816)
7 256566 06/10/2020~~13/10/2020~~8 7 PLANTATION IN COMMON LAND INVILLAGE SAMASPUR 20-21 (2609007107/DP/108131)
8 188895 29/09/2021~~06/10/2021~~8 7 land levelling of sc shamshanghat of village samaspur 21-22 (2609007107/LD/9989020335)
9 212609 14/10/2021~~21/10/2021~~8 7 land levelling of sc shamshanghat of village samaspur 21-22 (2609007107/LD/9989020335)
10 221858 22/10/2021~~29/10/2021~~8 7 land levelling of sc shamshanghat of village samaspur 21-22 (2609007107/LD/9989020335)
11 40877 12/05/2022~~19/05/2022~~8 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
12 65466 23/05/2022~~28/05/2022~~6 6 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
13 80708 30/05/2022~~06/06/2022~~8 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
14 97406 07/06/2022~~14/06/2022~~8 7 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782)
15 119087 15/06/2022~~22/06/2022~~8 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302)
16 373652 SUKHPAL SINGH 31/12/2022~~04/01/2023~~5 5 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)
17 82035 18/05/2023~~25/05/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
18 100708 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
19 504337 29/11/2023~~02/12/2023~~4 4 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)

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 MANJIT KAUR 03/12/2013 13 LAND DEVELOPMENT SHAMASPUR (2609007107/LD/13481) 1138 2392 0
2 MANJIT KAUR 03/02/2014 9 barms shamaspur (2609007107/RC/27107) 1729 1656 0
Sub Total FY 1314 22 4048 0
3 MANJIT KAUR 08/09/2020 7 PLANTATION IN COMMON LAND INVILLAGE SAMASPUR 20-21 (2609007107/DP/108131) 1978 1841 0
4 MANJIT KAUR 17/09/2020 7 Plantation on guru Nanak Dev ji 550v parkash on common land vill Shamaspur 19 (2609007/DP/91816) 2122 1841 0
5 MANJIT KAUR 06/10/2020 7 PLANTATION IN COMMON LAND INVILLAGE SAMASPUR 20-21 (2609007107/DP/108131) 2366 1841 0
Sub Total FY 2021 21 5523 0
6 MANJIT KAUR 29/09/2021 7 land levelling of sc shamshanghat of village samaspur 21-22 (2609007107/LD/9989020335) 1087 1883 0
7 MANJIT KAUR 14/10/2021 5 land levelling of sc shamshanghat of village samaspur 21-22 (2609007107/LD/9989020335) 1234 1345 0
8 MANJIT KAUR 22/10/2021 1 land levelling of sc shamshanghat of village samaspur 21-22 (2609007107/LD/9989020335) 1303 269 0
Sub Total FY 2122 13 3497 0
9 MANJIT KAUR 12/05/2022 4 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 639 1128 0
10 MANJIT KAUR 21/05/2022 6 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 1006 1692 0
11 MANJIT KAUR 30/05/2022 7 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 1197 1974 0
12 MANJIT KAUR 07/06/2022 6 Estimate for desilting from inner section of sanour distributry rd 24000 to 60300 ye 21-22 (2609010/IC/97782) 1412 1692 0
13 MANJIT KAUR 15/06/2022 6 Repair Mantainance of distributory canal weed jala deela sarkada sanour distrib rd 24000-60300 y 22 (2609010/IC/96302) 1708 1692 0
14 SUKHPAL SINGH 31/12/2022 1 Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011) 5604 282 0
Sub Total FY 2223 30 8460 0
15 SUKHPAL SINGH 18/05/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 865 1818 0
16 SUKHPAL SINGH 26/05/2023 2 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1139 606 0
Sub Total FY 2324 8 2424 0