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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-065-001/25 Family Id: 25
Name of Head of Household: Jarnail Singh
Name of Father/Husband: Yad Ram
Category: SC
Date of Registration: 12/15/2013
Address:
Villages:
Panchayat: ਕੋਟਲਾ ਘਹਿਰੂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 41 Malwa Gramin Bank
2 JASWINDER KAUR Female 34 Punjab Gramin 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 62137 Manjit Kaur 30/07/2016~~31/07/2016~~2 2
2 140058 31/08/2016~~07/09/2016~~8 7
3 179301 24/08/2017~~31/08/2017~~8 7
4 287619 22/12/2017~~29/12/2017~~8 7
5 265115 25/01/2019~~01/02/2019~~8 7
6 277775 02/02/2019~~09/02/2019~~8 7
7 290779 11/02/2019~~18/02/2019~~8 7
8 99145 03/06/2019~~10/06/2019~~8 7
9 142273 12/08/2020~~19/08/2020~~8 7
10 244662 29/09/2020~~06/10/2020~~8 7
11 370016 26/01/2021~~02/02/2021~~8 7
12 378302 03/02/2021~~10/02/2021~~8 7
13 44199 17/05/2021~~24/05/2021~~8 7
14 136578 02/07/2021~~06/07/2021~~5 5
15 205812 09/10/2021~~16/10/2021~~8 7
16 226514 26/10/2021~~02/11/2021~~8 7
17 339344 01/01/2022~~08/01/2022~~8 7
18 403242 02/03/2022~~09/03/2022~~8 7
19 46350 16/05/2022~~23/05/2022~~8 7
20 62159 24/05/2022~~31/05/2022~~8 7
21 106184 JASWINDER KAUR 08/06/2022~~15/06/2022~~8 7
22 179458 Manjit Kaur 30/07/2022~~06/08/2022~~8 7
23 290863 JASWINDER KAUR 10/11/2022~~17/11/2022~~8 7
24 320660 Manjit Kaur 30/11/2022~~07/12/2022~~8 7
25 439701 JASWINDER KAUR 13/02/2023~~20/02/2023~~8 7
26 60135 Manjit Kaur 10/05/2023~~17/05/2023~~8 7
27 354648 20/09/2023~~27/09/2023~~8 7
28 564161 21/12/2023~~28/12/2023~~8 7
29 30663 20/04/2024~~27/04/2024~~8 8
30 46284 30/04/2024~~07/05/2024~~8 8
31 68787 14/05/2024~~21/05/2024~~8 8
32 131212 19/06/2024~~26/06/2024~~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 62137 Manjit Kaur 30/07/2016~~31/07/2016~~2 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568)
2 140058 31/08/2016~~07/09/2016~~8 7 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946)
3 179301 24/08/2017~~31/08/2017~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
4 287619 22/12/2017~~29/12/2017~~8 7 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700)
5 265115 25/01/2019~~01/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
6 277775 02/02/2019~~09/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
7 290779 11/02/2019~~18/02/2019~~8 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170)
8 99145 03/06/2019~~10/06/2019~~8 7 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563)
9 142273 12/08/2020~~19/08/2020~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
10 244662 29/09/2020~~06/10/2020~~8 7 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292)
11 370016 26/01/2021~~02/02/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
12 378302 03/02/2021~~10/02/2021~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
13 44199 17/05/2021~~24/05/2021~~8 7 Repair and Mantainance of distributory Canal for community RD 31650-48000Udipur Minor 21 (2609010/IC/90286)
14 136578 02/07/2021~~06/07/2021~~5 5 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
15 205812 09/10/2021~~16/10/2021~~8 7 land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441)
16 226514 26/10/2021~~02/11/2021~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
17 339344 01/01/2022~~08/01/2022~~8 7 land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441)
18 403242 02/03/2022~~09/03/2022~~8 7 land levelling of school grounnd of village kotla gehru 21-22 (2609010065/LD/9989020443)
19 46350 16/05/2022~~23/05/2022~~8 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346)
20 62159 24/05/2022~~31/05/2022~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
21 106184 JASWINDER KAUR 08/06/2022~~15/06/2022~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
22 179458 Manjit Kaur 30/07/2022~~06/08/2022~~8 7 repair and maintaince of berms from link road of vill kotla gehru to dere gurjant singh tak 21-22 (2609010065/RC/9989064665)
23 290863 JASWINDER KAUR 10/11/2022~~17/11/2022~~8 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)
24 320660 Manjit Kaur 30/11/2022~~07/12/2022~~8 7 repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666)
25 439701 JASWINDER KAUR 13/02/2023~~20/02/2023~~8 7 land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084)
26 60135 Manjit Kaur 10/05/2023~~17/05/2023~~8 7 land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084)
27 354648 20/09/2023~~27/09/2023~~8 7 renovation of pond of vill. kotla gheru23-24 (2609010065/WH/9989025172)
28 564161 21/12/2023~~28/12/2023~~8 7 const. of Solid waste management at vill. Kotla gehru23-24 (2609010065/RS/9989031574)
29 30663 20/04/2024~~27/04/2024~~8 8 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)
30 46284 30/04/2024~~07/05/2024~~8 8 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)
31 68787 14/05/2024~~21/05/2024~~8 8 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088)
32 131212 19/06/2024~~26/06/2024~~8 8 Earthwork and Jungle clearance on Sanour Bahadurgarh kham road km 0 to 4.5 boths side (2609010/LD/9989071089)

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 30/07/2016 2 LAND DEVELOPMENT KOTLA GEHRU 16 (2609010065/LD/31568) 175 436 0
2 Manjit Kaur 31/08/2016 7 33 KOTLA GEHRU TO KATLAHAR ROAD BERM 16 (2609010/RC/55946) 363 1526 0
Sub Total FY 1617 9 1962 0
3 Manjit Kaur 24/08/2017 6 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 434 1398 0
4 Manjit Kaur 22/12/2017 5 Clerance of weed jaala jungle Udaipur Minor rd 31650-60000 (2609010/IC/34700) 879 1165 0
Sub Total FY 1718 11 2563 0
5 Manjit Kaur 25/01/2019 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 2409 1680 0
6 Manjit Kaur 02/02/2019 7 Renovatioin of Pound Kotla Gehru 17 (2609010065/WH/40170) 2482 1680 0
Sub Total FY 1819 14 3360 0
7 Manjit Kaur 03/06/2019 5 Clerance of weed jala sarkanda jngle booty inner section rd 31650 to 60000 udaipur minor 19 (2609010/IC/42563) 584 1205 0
Sub Total FY 1920 5 1205 0
8 Manjit Kaur 12/08/2020 7 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1629 1841 0
9 Manjit Kaur 29/09/2020 6 land levelling at shamshan ghat vill kotla gehru 20-21 (2609010065/LD/9989007292) 2797 1578 0
10 Manjit Kaur 03/02/2021 5 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 4369 1315 0
Sub Total FY 2021 18 4734 0
11 Manjit Kaur 17/05/2021 7 Repair and Mantainance of distributory Canal for community RD 31650-48000Udipur Minor 21 (2609010/IC/90286) 561 1883 0
12 Manjit Kaur 02/07/2021 3 renovation of pond vill kotla gehru 20-21 (2609010065/WH/93346) 1173 807 0
13 Manjit Kaur 09/10/2021 3 land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441) 1682 807 0
14 Manjit Kaur 26/10/2021 3 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 1863 807 0
15 Manjit Kaur 01/01/2022 3 land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441) 2693 807 0
16 Manjit Kaur 02/03/2022 3 land levelling of school grounnd of village kotla gehru 21-22 (2609010065/LD/9989020443) 3567 807 0
Sub Total FY 2122 22 5918 0
17 Manjit Kaur 23/05/2022 6 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 942 1692 0
18 JASWINDER KAUR 08/06/2022 6 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 1565 1692 0
19 Manjit Kaur 30/07/2022 5 repair and maintaince of berms from link road of vill kotla gehru to dere gurjant singh tak 21-22 (2609010065/RC/9989064665) 2737 1410 0
20 JASWINDER KAUR 10/11/2022 7 repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246) 4375 1974 0
21 Manjit Kaur 30/11/2022 6 repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666) 4811 1692 0
22 JASWINDER KAUR 13/02/2023 5 land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084) 6532 1410 0
Sub Total FY 2223 35 9870 0
23 Manjit Kaur 10/05/2023 6 land levelling of general shamshanghat of village kotla gehru 22-23 (2609010065/LD/9989031084) 634 1818 0
24 Manjit Kaur 20/09/2023 5 renovation of pond of vill. kotla gheru23-24 (2609010065/WH/9989025172) 4569 1515 0
25 Manjit Kaur 21/12/2023 3 const. of Solid waste management at vill. Kotla gehru23-24 (2609010065/RS/9989031574) 7483 909 0
Sub Total FY 2324 14 4242 0
26 Manjit Kaur 20/04/2024 5 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090) 442 1771 0
27 Manjit Kaur 30/04/2024 4 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090) 674 1288 0
28 Manjit Kaur 14/05/2024 7 Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088) 975 2479.4 0
Sub Total FY 2425 16 5538.4 0