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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-061-001/224 Family Id: 224
Name of Head of Household: PINKAL
Name of Father/Husband: RAM KUMAR
Category: SC
Date of Registration: 1/10/2021
Address:
Villages:
Panchayat: ਕੋਲੀ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKAL Female 36 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 42847 PINKAL 17/05/2021~~24/05/2021~~8 7
2 356431 12/01/2022~~19/01/2022~~8 7
3 369845 26/01/2022~~02/02/2022~~8 7
4 79680 30/05/2022~~04/06/2022~~6 6
5 321609 30/11/2022~~07/12/2022~~8 7
6 338135 08/12/2022~~15/12/2022~~8 7
7 394319 18/01/2023~~25/01/2023~~8 7
8 493129 03/03/2023~~10/03/2023~~8 7
9 518347 14/03/2023~~21/03/2023~~8 7
10 73085 16/05/2023~~23/05/2023~~8 7
11 394089 05/10/2023~~12/10/2023~~8 7
12 448614 04/11/2023~~11/11/2023~~8 7
13 482915 21/11/2023~~28/11/2023~~8 7
14 556857 18/12/2023~~25/12/2023~~8 7
15 669582 29/02/2024~~07/03/2024~~8 8
16 706345 21/03/2024~~26/03/2024~~6 6
17 714599 27/03/2024~~30/03/2024~~4 4
18 147739 02/07/2024~~09/07/2024~~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 42847 PINKAL 17/05/2021~~24/05/2021~~8 7 Repair and Mantainance weed jalla deela Sarkand jungle booty etc from RD 0-22000 Kauli Minor21 (2609007/IC/90271)
2 356431 12/01/2022~~19/01/2022~~8 7 land levelling of govt phc dispensry at village kauli (2609007061/LD/9989026327)
3 369845 26/01/2022~~02/02/2022~~8 7 land levelling of govt phc dispensry at village kauli (2609007061/LD/9989026327)
4 79680 30/05/2022~~04/06/2022~~6 6 Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329)
5 321609 30/11/2022~~07/12/2022~~8 7 Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329)
6 338135 08/12/2022~~15/12/2022~~8 7 Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329)
7 394319 18/01/2023~~25/01/2023~~8 7 renovation of pond of village gaunspur 22-23 (2609007036/WH/9989019769)
8 493129 03/03/2023~~10/03/2023~~8 7 land levelling BC kabarsitan village Kauli 22-23 (2609007061/LD/9989037811)
9 518347 14/03/2023~~21/03/2023~~8 7 land levelling Stadium at vill. Kauli 22-23 (2609007061/LD/9989037813)
10 73085 16/05/2023~~23/05/2023~~8 7 Repair and maintaince of berms from stadium to nim saab wale gate tak at vill. Kouli 22-23 (2609007061/RC/9989082699)
11 394089 05/10/2023~~12/10/2023~~8 7 land levelling SC shamshanghat of village kauli 22-23 (2609007061/LD/9989037807)
12 448614 04/11/2023~~11/11/2023~~8 7 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518)
13 482915 21/11/2023~~28/11/2023~~8 7 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518)
14 556857 18/12/2023~~25/12/2023~~8 7 Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 (2609007/LD/9989065614)
15 669582 29/02/2024~~07/03/2024~~8 8 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518)
16 706345 21/03/2024~~26/03/2024~~6 6 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518)
17 714599 27/03/2024~~30/03/2024~~4 4 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518)
18 147739 02/07/2024~~09/07/2024~~8 8 Repair and Mantainance of flood deversion clreance of jungle Kauli Creek Drain RD 37500-50000 new (2609007/FP/9989038658)

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 PINKAL 12/01/2022 5 land levelling of govt phc dispensry at village kauli (2609007061/LD/9989026327) 2008 1345 0
2 PINKAL 26/01/2022 7 land levelling of govt phc dispensry at village kauli (2609007061/LD/9989026327) 2075 1883 0
Sub Total FY 2122 12 3228 0
3 PINKAL 28/05/2022 3 Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329) 1396 846 0
4 PINKAL 30/11/2022 7 Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329) 5175 1974 0
5 PINKAL 08/12/2022 7 Repair and Maintenance distributor cannal weed jala sarkanda from Kauli Minor rd 0-22000 y22 (2609007/IC/96329) 5454 1974 0
6 PINKAL 18/01/2023 6 renovation of pond of village gaunspur 22-23 (2609007036/WH/9989019769) 6402 1692 0
7 PINKAL 03/03/2023 4 land levelling BC kabarsitan village Kauli 22-23 (2609007061/LD/9989037811) 8065 1128 0
8 PINKAL 14/03/2023 6 land levelling Stadium at vill. Kauli 22-23 (2609007061/LD/9989037813) 8502 1692 0
Sub Total FY 2223 33 9306 0
9 PINKAL 16/05/2023 6 Repair and maintaince of berms from stadium to nim saab wale gate tak at vill. Kouli 22-23 (2609007061/RC/9989082699) 1333 1818 0
10 PINKAL 05/10/2023 5 land levelling SC shamshanghat of village kauli 22-23 (2609007061/LD/9989037807) 6603 1515 0
11 PINKAL 04/11/2023 7 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518) 7320 2121 0
12 PINKAL 21/11/2023 6 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518) 7733 1818 0
13 PINKAL 29/02/2024 6 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518) 10617 1818 0
14 PINKAL 19/03/2024 4 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518) 11146 1212 0
15 PINKAL 27/03/2024 4 Land leveling of PHC dispenseryNear main road at vill. Kauli23-24 (2609007061/LD/9989067518) 11271 1212 0
Sub Total FY 2324 38 11514 0