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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-015-001/89 Family Id: 89
Name of Head of Household: TARA VANTI
Name of Father/Husband: RAGHVIR SINGH
Category: OTH
Date of Registration: 3/31/2010
Address:
Villages:
Panchayat: ਸੇਰਪੁਰ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARA VANTI Female 28 Oriental Bank of Commerce
2 RAGHVIR SINGH Male 44 Oriental Bank of Commerce


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 88751 RAGHVIR SINGH 22/12/2015~~28/12/2015~~7 7
2 88750 TARA VANTI 22/12/2015~~28/12/2015~~7 7
3 103543 23/01/2016~~29/01/2016~~7 7
4 107886 30/01/2016~~05/02/2016~~7 7
5 112581 06/02/2016~~13/02/2016~~8 7
6 124066 24/02/2016~~01/03/2016~~7 7
7 6046 11/04/2016~~17/04/2016~~7 7
8 128481 28/11/2016~~05/12/2016~~8 7
9 36709 25/05/2017~~01/06/2017~~8 7
10 225984 27/11/2017~~03/12/2017~~7 6
11 234097 04/12/2017~~10/12/2017~~7 6
12 112918 20/11/2018~~26/11/2018~~7 6
13 13468 19/05/2020~~25/05/2020~~7 6
14 44912 04/06/2020~~10/06/2020~~7 6
15 73011 29/06/2020~~05/07/2020~~7 6
16 81479 07/07/2020~~13/07/2020~~7 6
17 130250 31/07/2020~~06/08/2020~~7 6
18 176232 25/08/2020~~01/09/2020~~8 7
19 243849 10/10/2020~~16/10/2020~~7 6
20 294110 24/11/2020~~30/11/2020~~7 6
21 303354 01/12/2020~~07/12/2020~~7 6
22 332299 24/12/2020~~30/12/2020~~7 6
23 350261 10/01/2021~~16/01/2021~~7 6
24 374019 28/01/2021~~03/02/2021~~7 6
25 389418 12/02/2021~~18/02/2021~~7 6
26 401382 24/02/2021~~02/03/2021~~7 6
27 410535 06/03/2021~~11/03/2021~~6 6
28 417775 15/03/2021~~21/03/2021~~7 6
29 33016 14/05/2021~~20/05/2021~~7 6
30 53996 21/05/2021~~27/05/2021~~7 6
31 74398 28/05/2021~~03/06/2021~~7 6
32 121994 19/06/2021~~25/06/2021~~7 6
33 135565 26/06/2021~~02/07/2021~~7 6
34 147774 03/07/2021~~07/07/2021~~5 5
35 257711 08/12/2021~~14/12/2021~~7 6
36 268748 15/12/2021~~21/12/2021~~7 6

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 88751 RAGHVIR SINGH 22/12/2015~~28/12/2015~~7 7 Internal clearance of Barnala Dist from RD 40100 to 74600 and minor No 1 RD 0-12228 and minor No 2 R (2610011039/IC/14020)
2 88750 TARA VANTI 22/12/2015~~28/12/2015~~7 7 Internal clearance of Barnala Dist from RD 40100 to 74600 and minor No 1 RD 0-12228 and minor No 2 R (2610011039/IC/14020)
3 103543 23/01/2016~~29/01/2016~~7 7 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494)
4 107886 30/01/2016~~05/02/2016~~7 7 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494)
5 112581 06/02/2016~~13/02/2016~~8 7 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494)
6 124066 24/02/2016~~01/03/2016~~7 7 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494)
7 6046 11/04/2016~~17/04/2016~~7 7 Disposal of Sullage water at Vill. Kaleran (2610011010/FP/5046)
8 128481 28/11/2016~~05/12/2016~~8 7 internal clearance Barnala Disty From RD 23000 to 74600 and minor no 2 RD 0 to 26000 (2610011012/IC/15051)
9 36709 25/05/2017~~01/06/2017~~8 7 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)
10 225984 27/11/2017~~03/12/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
11 234097 04/12/2017~~10/12/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
12 112918 20/11/2018~~26/11/2018~~7 6 INTERNAL CLEREANCE OFBARNALA RAJWAHA BURJI 30000 TO 74600 & MIN. 2 BURJI 0 TO 26000 SHERPUR 2018-19 (2610011034/IC/36475)
13 13468 19/05/2020~~25/05/2020~~7 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)
14 44912 04/06/2020~~10/06/2020~~7 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406)
15 73011 29/06/2020~~05/07/2020~~7 6 RENOVATION OF POND (NEAR BARRI ROAD PATTI KHALEEL,SHERPUR(19-20) (2610011038/WH/85944)
16 81479 07/07/2020~~13/07/2020~~7 6 RENOVATION OF POND (NEAR BARRI ROAD PATTI KHALEEL,SHERPUR(19-20) (2610011038/WH/85944)
17 130250 31/07/2020~~06/08/2020~~7 6 RURAL CONNECTIVITY (GP SHERPUR) BLOCK SHERPUR 2020-21) (2610011015/RC/9989013885)
18 176232 25/08/2020~~01/09/2020~~8 7 RURAL CONNECTIVITY (GP SHERPUR ) BLOCK SHERPUR 2020-21) (2610011015/RC/9989014224)
19 243849 10/10/2020~~16/10/2020~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
20 294110 24/11/2020~~30/11/2020~~7 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)
21 303354 01/12/2020~~07/12/2020~~7 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)
22 332299 24/12/2020~~30/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
23 350261 10/01/2021~~16/01/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
24 374019 28/01/2021~~03/02/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
25 389418 12/02/2021~~18/02/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
26 401382 24/02/2021~~02/03/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
27 410535 06/03/2021~~11/03/2021~~6 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
28 417775 15/03/2021~~21/03/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
29 33016 14/05/2021~~20/05/2021~~7 6 INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001)
30 53996 21/05/2021~~27/05/2021~~7 6 INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001)
31 74398 28/05/2021~~03/06/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
32 121994 19/06/2021~~25/06/2021~~7 6 RENOVATION & DISILING OF POND NEAR JALOOR ROAD (SHERPUR BLOCK SHERPUR) (2610011015/WH/9989014869)
33 135565 26/06/2021~~02/07/2021~~7 6 RENOVATION & DISILING OF POND NEAR JALOOR ROAD (SHERPUR BLOCK SHERPUR) (2610011015/WH/9989014869)
34 147774 03/07/2021~~07/07/2021~~5 5 RENOVATION & DISILING OF POND NEAR JALOOR ROAD (SHERPUR BLOCK SHERPUR) (2610011015/WH/9989014869)
35 257711 08/12/2021~~14/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
36 268748 15/12/2021~~21/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)

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 TARA VANTI 22/12/2015 6 Internal clearance of Barnala Dist from RD 40100 to 74600 and minor No 1 RD 0-12228 and minor No 2 R (2610011039/IC/14020) 342 1260 0
2 TARA VANTI 23/01/2016 5 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494) 373 1050 0
3 TARA VANTI 30/01/2016 6 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494) 384 1260 0
4 TARA VANTI 06/02/2016 6 POND NEAR MAINOR SHERPUR15-16 (2610011015/WH/24494) 393 1260 0
Sub Total FY 1516 23 4830 0
5 TARA VANTI 28/11/2016 4 internal clearance Barnala Disty From RD 23000 to 74600 and minor no 2 RD 0 to 26000 (2610011012/IC/15051) 406 872 0
Sub Total FY 1617 4 872 0
6 TARA VANTI 19/05/2020 6 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 210 1578 0
7 TARA VANTI 04/06/2020 5 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 307 1315 0
8 TARA VANTI 29/06/2020 4 RENOVATION OF POND (NEAR BARRI ROAD PATTI KHALEEL,SHERPUR(19-20) (2610011038/WH/85944) 440 1052 0
9 TARA VANTI 07/07/2020 6 RENOVATION OF POND (NEAR BARRI ROAD PATTI KHALEEL,SHERPUR(19-20) (2610011038/WH/85944) 489 1578 0
10 TARA VANTI 25/08/2020 6 RURAL CONNECTIVITY (GP SHERPUR ) BLOCK SHERPUR 2020-21) (2610011015/RC/9989014224) 1157 1578 0
11 TARA VANTI 10/10/2020 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939) 1723 1578 0
12 TARA VANTI 24/11/2020 5 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987) 2098 1315 0
13 TARA VANTI 01/12/2020 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987) 2157 1578 0
14 TARA VANTI 24/12/2020 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2363 1578 0
15 TARA VANTI 10/01/2021 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939) 2523 1578 0
16 TARA VANTI 12/02/2021 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939) 2910 1578 0
17 TARA VANTI 05/03/2021 5 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939) 3133 1315 0
Sub Total FY 2021 67 17621 0
18 TARA VANTI 14/05/2021 5 INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001) 273 1345 0
19 TARA VANTI 21/05/2021 5 INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001) 373 1345 0
20 TARA VANTI 26/06/2021 6 RENOVATION & DISILING OF POND NEAR JALOOR ROAD (SHERPUR BLOCK SHERPUR) (2610011015/WH/9989014869) 766 1614 0
21 TARA VANTI 03/07/2021 5 RENOVATION & DISILING OF POND NEAR JALOOR ROAD (SHERPUR BLOCK SHERPUR) (2610011015/WH/9989014869) 828 1345 0
22 TARA VANTI 08/12/2021 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606) 1434 1614 0
23 TARA VANTI 15/12/2021 2 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606) 1504 538 0
Sub Total FY 2122 29 7801 0