Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-033-001/68 Family Id: 68
Name of Head of Household: GURDEV SINGH
Name of Father/Husband: PURAN RAM
Category: SC
Date of Registration: 6/27/2016
Address:
Villages:
Panchayat: ਡੇਰਾ ਵਾਜੀਗਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHMIR KAUR Female 32 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 52369 KASHMIR KAUR 29/07/2016~~31/07/2016~~3 3
2 175567 06/12/2016~~13/12/2016~~8 7
3 57763 09/06/2017~~16/06/2017~~8 7
4 166631 18/08/2017~~25/08/2017~~8 7
5 191088 01/09/2017~~08/09/2017~~8 7
6 209179 11/09/2017~~18/09/2017~~8 7
7 269667 01/12/2017~~08/12/2017~~8 7
8 278806 09/12/2017~~16/12/2017~~8 7
9 285605 19/12/2017~~26/12/2017~~8 7
10 294154 28/12/2017~~04/01/2018~~8 7
11 303606 09/01/2018~~16/01/2018~~8 7
12 214444 14/12/2018~~21/12/2018~~8 7
13 258718 19/01/2019~~26/01/2019~~8 7
14 290919 11/02/2019~~15/02/2019~~5 5
15 302314 19/02/2019~~26/02/2019~~8 7
16 81476 25/05/2019~~01/06/2019~~8 7
17 137483 08/08/2020~~15/08/2020~~8 7
18 154844 18/08/2020~~25/08/2020~~8 7
19 257650 07/10/2020~~14/10/2020~~8 7
20 271516 15/10/2020~~22/10/2020~~8 7
21 60748 24/05/2021~~31/05/2021~~8 7
22 120394 22/06/2021~~29/06/2021~~8 7
23 135674 01/07/2021~~06/07/2021~~6 6
24 186005 28/09/2021~~05/10/2021~~8 7
25 215118 15/10/2021~~22/10/2021~~8 7
26 230644 28/10/2021~~04/11/2021~~8 7
27 102075 08/06/2022~~15/06/2022~~8 7
28 122586 17/06/2022~~24/06/2022~~8 7
29 136592 28/06/2022~~05/07/2022~~8 7
30 146471 06/07/2022~~13/07/2022~~8 7
31 169893 23/07/2022~~30/07/2022~~8 7
32 225181 31/08/2022~~07/09/2022~~8 7
33 15042 11/04/2023~~18/04/2023~~8 7
34 102366 26/05/2023~~02/06/2023~~8 7
35 149524 13/06/2023~~20/06/2023~~8 7
36 169757 21/06/2023~~23/06/2023~~3 3
37 176426 24/06/2023~~01/07/2023~~8 7
38 535817 11/12/2023~~18/12/2023~~8 7
39 657897 21/02/2024~~28/02/2024~~8 7
40 97685 29/05/2024~~05/06/2024~~8 8
41 123301 12/06/2024~~19/06/2024~~8 8
42 134365 20/06/2024~~27/06/2024~~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 52369 KASHMIR KAUR 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
2 175567 06/12/2016~~13/12/2016~~8 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399)
3 57763 09/06/2017~~16/06/2017~~8 7 RC VILL TO VILL JHANDI DERA BAZIGAR 17 (2609010033/RC/68152)
4 166631 18/08/2017~~25/08/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
5 191088 01/09/2017~~08/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
6 209179 11/09/2017~~18/09/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
7 269667 01/12/2017~~08/12/2017~~8 7 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557)
8 278806 09/12/2017~~16/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
9 285605 19/12/2017~~26/12/2017~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
10 294154 28/12/2017~~04/01/2018~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
11 303606 09/01/2018~~16/01/2018~~8 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988)
12 214444 14/12/2018~~21/12/2018~~8 7 Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392)
13 258718 19/01/2019~~26/01/2019~~8 7 Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392)
14 290919 11/02/2019~~15/02/2019~~5 5 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346)
15 302314 19/02/2019~~26/02/2019~~8 7 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346)
16 81476 25/05/2019~~01/06/2019~~8 7 Clerance of silt weed jala jugle booty inner section rd 27610 to 98500 Sanour Distributroy 19 (2609010/IC/42555)
17 137483 08/08/2020~~15/08/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
18 154844 18/08/2020~~25/08/2020~~8 7 renovation of pond village dera bazigar (2609010033/WH/91979)
19 257650 07/10/2020~~14/10/2020~~8 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408)
20 271516 15/10/2020~~22/10/2020~~8 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408)
21 60748 24/05/2021~~31/05/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
22 120394 22/06/2021~~29/06/2021~~8 7 land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954)
23 135674 01/07/2021~~06/07/2021~~6 6 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
24 186005 28/09/2021~~05/10/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
25 215118 15/10/2021~~22/10/2021~~8 7 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)
26 230644 28/10/2021~~04/11/2021~~8 7 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779)
27 102075 08/06/2022~~15/06/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
28 122586 17/06/2022~~24/06/2022~~8 7 land levelling of s.c shamshanghat at vill dera bazigar 22-23 (2609010033/LD/9989030919)
29 136592 28/06/2022~~05/07/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
30 146471 06/07/2022~~13/07/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)
31 169893 23/07/2022~~30/07/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)
32 225181 31/08/2022~~07/09/2022~~8 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)
33 15042 11/04/2023~~18/04/2023~~8 7 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283)
34 102366 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
35 149524 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
36 169757 21/06/2023~~23/06/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
37 176426 24/06/2023~~01/07/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
38 535817 11/12/2023~~18/12/2023~~8 7 Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)
39 657897 21/02/2024~~28/02/2024~~8 7 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)
40 97685 29/05/2024~~05/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928)
41 123301 12/06/2024~~19/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)
42 134365 20/06/2024~~27/06/2024~~8 8 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928)

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 KASHMIR KAUR 06/12/2016 7 RENOVATION OF POUND 16-17 DERA BAZIGAR (2609010033/WH/33399) 438 1526 0
Sub Total FY 1617 7 1526 0
2 KASHMIR KAUR 18/08/2017 3 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 386 699 0
3 KASHMIR KAUR 01/09/2017 5 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 490 1165 0
4 KASHMIR KAUR 11/09/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 556 1631 0
5 KASHMIR KAUR 01/12/2017 7 Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557) 811 1631 0
6 KASHMIR KAUR 09/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 837 1631 0
7 KASHMIR KAUR 19/12/2017 6 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 870 1398 0
8 KASHMIR KAUR 28/12/2017 7 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 903 1631 0
9 KASHMIR KAUR 09/01/2018 5 Renovation of Pound Dera Bazigar 17 (2609010033/WH/39988) 942 1165 0
Sub Total FY 1718 47 10951 0
10 KASHMIR KAUR 14/12/2018 7 Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392) 2068 1680 0
11 KASHMIR KAUR 19/01/2019 5 Land Leveling Shamshan ghat Dera bazigar 18 (2609010033/LD/9988985392) 2374 1200 0
12 KASHMIR KAUR 08/02/2019 2 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346) 2544 480 0
13 KASHMIR KAUR 19/02/2019 6 Repair and Maintain kacha Rasta Mahadipur to Dakala vill Mahadipur 18 (2609010070/RC/88346) 2603 1440 0
Sub Total FY 1819 20 4800 0
14 KASHMIR KAUR 08/08/2020 7 renovation of pond village dera bazigar (2609010033/WH/91979) 1578 1841 0
15 KASHMIR KAUR 18/08/2020 7 renovation of pond village dera bazigar (2609010033/WH/91979) 1797 1841 0
16 KASHMIR KAUR 07/10/2020 7 repair and maintaince of kacha rasta from village dera bazigar mardhanheri to village dakala 20-21 (2609010033/RC/9989026408) 2899 1841 0
Sub Total FY 2021 21 5523 0
17 KASHMIR KAUR 24/05/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 649 1345 0
18 KASHMIR KAUR 22/06/2021 6 land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954) 1029 1614 0
19 KASHMIR KAUR 01/07/2021 4 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1147 1076 0
20 KASHMIR KAUR 28/09/2021 4 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1557 1076 0
21 KASHMIR KAUR 15/10/2021 5 renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449) 1744 1345 0
22 KASHMIR KAUR 28/10/2021 1 repair and maintaince of kacha rasta from dera bazigar mardhanheri to jhandi 21-22 (2609010033/RC/9989047779) 1893 269 0
Sub Total FY 2122 25 6725 0
23 KASHMIR KAUR 08/06/2022 6 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 1501 1614 0
24 KASHMIR KAUR 17/06/2022 6 land levelling of s.c shamshanghat at vill dera bazigar 22-23 (2609010033/LD/9989030919) 1758 1692 0
25 KASHMIR KAUR 28/06/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 1994 1974 0
26 KASHMIR KAUR 06/07/2022 5 repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713) 2160 1410 0
27 KASHMIR KAUR 23/07/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716) 2583 1974 0
28 KASHMIR KAUR 31/08/2022 7 repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716) 3465 1974 0
Sub Total FY 2223 38 10638 0
29 KASHMIR KAUR 11/04/2023 3 Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283) 227 909 0
30 KASHMIR KAUR 26/05/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1192 1818 0
31 KASHMIR KAUR 13/06/2023 4 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1909 1212 0
32 KASHMIR KAUR 21/06/2023 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2157 909 0
33 KASHMIR KAUR 24/06/2023 5 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2307 1515 0
34 KASHMIR KAUR 21/02/2024 1 Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828) 8983 303 0
Sub Total FY 2324 22 6666 0
35 KASHMIR KAUR 29/05/2024 3 Repair and Mantainance of Sanour Distributery RD 0 t0 5735 (2609010/IC/115928) 1392 966 0
36 KASHMIR KAUR 12/06/2024 1 Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923) 1681 322 0
Sub Total FY 2425 4 1288 0