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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-079-001/15 Family Id: 15
Name of Head of Household: CHOTTA SINGH
Name of Father/Husband: AMAR SINGH
Category: SC
Date of Registration: 3/27/2008
Address:
Villages:
Panchayat: ਪਹਾਡ਼ੀ ਪੁਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 15
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHOTTA SINGH Male 43
2 ANGRAJ KAUR Female 42 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 3366 ANGRAJ KAUR 28/05/2015~~04/06/2015~~8 7
2 6089 05/06/2015~~09/06/2015~~5 5
3 8865 13/06/2015~~17/06/2015~~5 5
4 9490 18/06/2015~~26/06/2015~~9 8
5 58740 29/07/2016~~31/07/2016~~3 3
6 58739 CHOTTA SINGH 29/07/2016~~31/07/2016~~3 3
7 81130 04/08/2016~~11/08/2016~~8 7
8 171378 ANGRAJ KAUR 29/11/2016~~06/12/2016~~8 7
9 177054 08/12/2016~~15/12/2016~~8 7
10 117523 29/07/2017~~05/08/2017~~8 7
11 153795 12/08/2017~~19/08/2017~~8 7
12 175448 CHOTTA SINGH 22/08/2017~~29/08/2017~~8 7
13 191247 ANGRAJ KAUR 01/09/2017~~08/09/2017~~8 7
14 8433 08/04/2019~~15/04/2019~~8 7
15 129561 04/08/2020~~11/08/2020~~8 7
16 144286 13/08/2020~~20/08/2020~~8 7
17 163962 21/08/2020~~28/08/2020~~8 7
18 232821 22/09/2020~~29/09/2020~~8 7
19 212691 14/10/2021~~21/10/2021~~8 7
20 301544 13/12/2021~~20/12/2021~~8 7
21 318915 21/12/2021~~28/12/2021~~8 7
22 334792 29/12/2021~~05/01/2022~~8 7
23 348431 06/01/2022~~13/01/2022~~8 7
24 314111 24/11/2022~~01/12/2022~~8 7
25 328501 02/12/2022~~09/12/2022~~8 7
26 443391 14/02/2023~~21/02/2023~~8 7
27 470103 23/02/2023~~02/03/2023~~8 7
28 495640 04/03/2023~~11/03/2023~~8 7
29 538761 23/03/2023~~30/03/2023~~8 7
30 2037 01/04/2023~~08/04/2023~~8 7
31 25218 18/04/2023~~25/04/2023~~8 7
32 53550 06/05/2023~~13/05/2023~~8 7
33 98596 25/05/2023~~01/06/2023~~8 7
34 216112 18/07/2023~~25/07/2023~~8 7
35 283267 19/08/2023~~26/08/2023~~8 7
36 332517 12/09/2023~~19/09/2023~~8 7
37 379771 01/10/2023~~08/10/2023~~8 7
38 553412 18/12/2023~~25/12/2023~~8 7
39 619484 24/01/2024~~31/01/2024~~8 7
40 673992 04/03/2024~~11/03/2024~~8 8
41 689673 13/03/2024~~20/03/2024~~8 8
42 15959 10/04/2024~~17/04/2024~~8 8
43 44811 30/04/2024~~07/05/2024~~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 3366 ANGRAJ KAUR 28/05/2015~~04/06/2015~~8 7 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
2 6089 05/06/2015~~09/06/2015~~5 5 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
3 8865 13/06/2015~~17/06/2015~~5 5 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
4 9490 18/06/2015~~26/06/2015~~9 8 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017)
5 58740 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
6 58739 CHOTTA SINGH 29/07/2016~~31/07/2016~~3 3 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
7 81130 04/08/2016~~11/08/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
8 171378 ANGRAJ KAUR 29/11/2016~~06/12/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
9 177054 08/12/2016~~15/12/2016~~8 7 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907)
10 117523 29/07/2017~~05/08/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
11 153795 12/08/2017~~19/08/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
12 175448 CHOTTA SINGH 22/08/2017~~29/08/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
13 191247 ANGRAJ KAUR 01/09/2017~~08/09/2017~~8 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269)
14 8433 08/04/2019~~15/04/2019~~8 7 Land Leveling common Place vill Paharipur 19n (2609010079/LD/9988991840)
15 129561 04/08/2020~~11/08/2020~~8 7 renovation of pond in village paharipur (2609010079/WH/91892)
16 144286 13/08/2020~~20/08/2020~~8 7 renovation of pond in village paharipur (2609010079/WH/91892)
17 163962 21/08/2020~~28/08/2020~~8 7 renovation of pond in village paharipur (2609010079/WH/91892)
18 232821 22/09/2020~~29/09/2020~~8 7 land levelling of water works of village pharipur 20-21 (2609010079/LD/9989009000)
19 212691 14/10/2021~~21/10/2021~~8 7 land levelling of playground of village pahari pur 21-22 (2609010079/LD/9989022977)
20 301544 13/12/2021~~20/12/2021~~8 7 repair and maintain of kacha rasta from village pahari pur to panjola 21-22 (2609010079/RC/9989053996)
21 318915 21/12/2021~~28/12/2021~~8 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385)
22 334792 29/12/2021~~05/01/2022~~8 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385)
23 348431 06/01/2022~~13/01/2022~~8 7 repair and maintaince of kacha rasta at village pahari pur to mardaheri 21-22 (2609010079/RC/9989053995)
24 314111 24/11/2022~~01/12/2022~~8 7 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557)
25 328501 02/12/2022~~09/12/2022~~8 7 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557)
26 443391 14/02/2023~~21/02/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
27 470103 23/02/2023~~02/03/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
28 495640 04/03/2023~~11/03/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
29 538761 23/03/2023~~30/03/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
30 2037 01/04/2023~~08/04/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
31 25218 18/04/2023~~25/04/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
32 53550 06/05/2023~~13/05/2023~~8 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)
33 98596 25/05/2023~~01/06/2023~~8 7 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103)
34 216112 18/07/2023~~25/07/2023~~8 7 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103)
35 283267 19/08/2023~~26/08/2023~~8 7 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103)
36 332517 12/09/2023~~19/09/2023~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
37 379771 01/10/2023~~08/10/2023~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
38 553412 18/12/2023~~25/12/2023~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
39 619484 24/01/2024~~31/01/2024~~8 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
40 673992 04/03/2024~~11/03/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
41 689673 13/03/2024~~20/03/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
42 15959 10/04/2024~~17/04/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)
43 44811 30/04/2024~~07/05/2024~~8 8 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682)

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 ANGRAJ KAUR 28/05/2015 7 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 10 1470 0
2 ANGRAJ KAUR 05/06/2015 4 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 20 840 0
3 ANGRAJ KAUR 13/06/2015 4 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 27 840 0
4 ANGRAJ KAUR 18/06/2015 8 Renovation of Pound Pahari Pur 2015 (2609010079/WH/26017) 29 1680 0
Sub Total FY 1516 23 4830 0
5 ANGRAJ KAUR 29/07/2016 3 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 157 654 0
6 ANGRAJ KAUR 29/11/2016 6 RENOVATION OF POUND PHARIPUR 16 (2609010079/WH/33907) 428 1308 0
Sub Total FY 1617 9 1962 0
7 ANGRAJ KAUR 29/07/2017 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269) 284 1631 0
8 ANGRAJ KAUR 12/08/2017 3 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269) 356 699 0
9 ANGRAJ KAUR 01/09/2017 7 Rural Connectivity Kacha Rasta vill upto Mardhaheri Pharipur 17 (2609010079/RC/69269) 495 1631 0
Sub Total FY 1718 17 3961 0
10 ANGRAJ KAUR 13/08/2020 6 renovation of pond in village paharipur (2609010079/WH/91892) 1646 1578 0
11 ANGRAJ KAUR 22/09/2020 6 land levelling of water works of village pharipur 20-21 (2609010079/LD/9989009000) 2714 1578 0
Sub Total FY 2021 12 3156 0
12 ANGRAJ KAUR 14/10/2021 7 land levelling of playground of village pahari pur 21-22 (2609010079/LD/9989022977) 1722 1883 0
13 ANGRAJ KAUR 21/12/2021 7 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385) 2573 1883 0
14 ANGRAJ KAUR 29/12/2021 5 renovation of pond at village pahari pur 21-22 (2609010079/WH/9989016385) 2666 1345 0
15 ANGRAJ KAUR 06/01/2022 2 repair and maintaince of kacha rasta at village pahari pur to mardaheri 21-22 (2609010079/RC/9989053995) 2751 538 0
Sub Total FY 2122 21 5649 0
16 ANGRAJ KAUR 24/11/2022 7 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557) 4709 1974 0
17 ANGRAJ KAUR 02/12/2022 7 land levelling of playground at village paharipur 22-23 (2609010079/LD/9989033557) 4924 1974 0
18 ANGRAJ KAUR 14/02/2023 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 6575 1974 0
19 ANGRAJ KAUR 23/02/2023 6 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 6950 1692 0
20 ANGRAJ KAUR 04/03/2023 4 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 7337 1128 0
21 ANGRAJ KAUR 23/03/2023 6 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 7916 1692 0
Sub Total FY 2223 37 10434 0
22 ANGRAJ KAUR 01/04/2023 4 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 51 1212 0
23 ANGRAJ KAUR 18/04/2023 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 315 2121 0
24 ANGRAJ KAUR 06/05/2023 7 renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668) 561 2121 0
25 ANGRAJ KAUR 25/05/2023 6 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103) 1124 1818 0
26 ANGRAJ KAUR 18/07/2023 6 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103) 2858 1818 0
27 ANGRAJ KAUR 19/08/2023 7 Land levelling of pani wali tanki at vill. Paharipur 22-23 (2609010079/LD/9989038103) 3719 2121 0
28 ANGRAJ KAUR 12/09/2023 6 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 4300 1818 0
29 ANGRAJ KAUR 01/10/2023 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 4937 2121 0
30 ANGRAJ KAUR 18/12/2023 6 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 7316 1818 0
31 ANGRAJ KAUR 24/01/2024 6 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 8316 1818 0
32 ANGRAJ KAUR 04/03/2024 5 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 9291 1515 0
33 ANGRAJ KAUR 13/03/2024 6 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 9593 1818 0
Sub Total FY 2324 73 22119 0
34 ANGRAJ KAUR 10/04/2024 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 208 2254 0
35 ANGRAJ KAUR 30/04/2024 7 Plantation and maintance at playground at vill. Paharipur23-24 (2609010079/DP/134682) 662 2254 0
Sub Total FY 2425 14 4508 0