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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/69 Family Id: 69
Name of Head of Household: Sarwan singh
Name of Father/Husband: Jaipal singh
Category: SC
Date of Registration: 8/23/2008
Address:
Villages:
Panchayat: AKBARPURA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarwan singh Male 40 Punjab National Bank
2 Raj Kaur Female 37 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 59103 Sarwan singh 22/07/2022~~28/07/2022~~7 6
2 92268 07/09/2022~~09/09/2022~~3 3
3 97099 13/09/2022~~26/09/2022~~14 12
4 109603 30/09/2022~~13/10/2022~~14 12
5 127022 Raj Kaur 28/10/2022~~08/11/2022~~12 11
6 127021 Sarwan singh 28/10/2022~~08/11/2022~~12 11
7 139460 Raj Kaur 11/11/2022~~24/11/2022~~14 12
8 139459 Sarwan singh 11/11/2022~~24/11/2022~~14 12
9 147598 Raj Kaur 25/11/2022~~08/12/2022~~14 12
10 147597 Sarwan singh 25/11/2022~~08/12/2022~~14 12
11 164449 Raj Kaur 13/12/2022~~14/12/2022~~2 2
12 164448 Sarwan singh 13/12/2022~~14/12/2022~~2 2
13 36003 Raj Kaur 16/05/2023~~23/05/2023~~8 7
14 47086 26/05/2023~~04/06/2023~~10 9
15 57389 06/06/2023~~15/06/2023~~10 9
16 161157 19/10/2023~~02/11/2023~~15 13
17 191044 03/11/2023~~17/11/2023~~15 13
18 220281 18/11/2023~~02/12/2023~~15 13
19 247903 05/12/2023~~19/12/2023~~15 13
20 274879 21/12/2023~~31/12/2023~~11 10
21 294404 01/01/2024~~15/01/2024~~15 13
22 24459 10/04/2024~~24/04/2024~~15 15
23 51979 25/04/2024~~09/05/2024~~15 15
24 74571 11/05/2024~~24/05/2024~~14 14
25 88548 25/05/2024~~08/06/2024~~15 15
26 97446 10/06/2024~~17/06/2024~~8 8
27 212877 16/08/2024~~18/08/2024~~3 3
28 212953 19/08/2024~~30/08/2024~~12 12

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 59103 Sarwan singh 22/07/2022~~28/07/2022~~7 6 Akbarpura 550 plant (2620014002/DP/82118)
2 92268 07/09/2022~~09/09/2022~~3 3 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
3 97099 13/09/2022~~26/09/2022~~14 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
4 109603 30/09/2022~~13/10/2022~~14 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
5 127022 Raj Kaur 28/10/2022~~08/11/2022~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
6 127021 Sarwan singh 28/10/2022~~08/11/2022~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
7 139460 Raj Kaur 11/11/2022~~24/11/2022~~14 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
8 139459 Sarwan singh 11/11/2022~~24/11/2022~~14 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
9 147598 Raj Kaur 25/11/2022~~08/12/2022~~14 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
10 147597 Sarwan singh 25/11/2022~~08/12/2022~~14 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
11 164449 Raj Kaur 13/12/2022~~14/12/2022~~2 2 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
12 164448 Sarwan singh 13/12/2022~~14/12/2022~~2 2 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
13 36003 Raj Kaur 16/05/2023~~23/05/2023~~8 7 Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 (2620013004/IC/101480)
14 47086 26/05/2023~~04/06/2023~~10 9 Estimate for Repair and Maintenance of Manochahal Minor from RD 23600-28100 (GP Banka) (2620013006/IC/103662)
15 57389 06/06/2023~~15/06/2023~~10 9 Estimate ForRepair Of Watercourses Of Outlet R.D 2400-L of Khemkarn Disty Akbarpura (2620014002/IC/106859)
16 161157 19/10/2023~~02/11/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
17 191044 03/11/2023~~17/11/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
18 220281 18/11/2023~~02/12/2023~~15 13 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
19 247903 05/12/2023~~19/12/2023~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
20 274879 21/12/2023~~31/12/2023~~11 10 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
21 294404 01/01/2024~~15/01/2024~~15 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)
22 24459 10/04/2024~~24/04/2024~~15 15 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165)
23 51979 25/04/2024~~09/05/2024~~15 15 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165)
24 74571 11/05/2024~~24/05/2024~~14 14 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
25 88548 25/05/2024~~08/06/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
26 97446 10/06/2024~~17/06/2024~~8 8 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
27 212877 16/08/2024~~18/08/2024~~3 3 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)
28 212953 19/08/2024~~30/08/2024~~12 12 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

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 Sarwan singh 22/07/2022 5 Akbarpura 550 plant (2620014002/DP/82118) 983 1410 0
2 Sarwan singh 28/10/2022 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 2228 3384 0
Sub Total FY 2223 17 4794 0
3 Raj Kaur 16/05/2023 1 Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 (2620013004/IC/101480) 746 303 0
4 Raj Kaur 27/05/2023 8 Estimate for Repair and Maintenance of Manochahal Minor from RD 23600-28100 (GP Banka) (2620013006/IC/103662) 976 2424 0
5 Raj Kaur 06/06/2023 2 Estimate ForRepair Of Watercourses Of Outlet R.D 2400-L of Khemkarn Disty Akbarpura (2620014002/IC/106859) 718 606 0
6 Raj Kaur 03/11/2023 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 2928 3030 0
7 Raj Kaur 18/11/2023 15 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 3408 4545 0
8 Raj Kaur 05/12/2023 13 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 4491 3939 0
9 Raj Kaur 21/12/2023 7 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 4859 2121 0
10 Raj Kaur 01/01/2024 12 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441) 5012 3636 0
Sub Total FY 2324 68 20604 0
11 Raj Kaur 10/04/2024 12 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165) 542 3864 0
12 Raj Kaur 26/04/2024 9 Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165) 1084 2898 0
13 Raj Kaur 10/05/2024 10 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1534 3220 0
14 Raj Kaur 25/05/2024 13 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1844 4186 0
15 Raj Kaur 04/08/2024 3 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 4184 966 0
Sub Total FY 2425 47 15134 0