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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-085-001/45 Family Id: 45
Name of Head of Household: BABU SINGH
Name of Father/Husband: NARANJAN SINGH
Category: SC
Date of Registration: 4/4/2011
Address:
Villages:
Panchayat: ਸਿਹਜਪੁਰ ਖੁਰਦ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABU SINGH Male 45 Punjab National Bank
2 BALBIR KAUR Female 40 Punjab National Bank
3 SAHIB SINGH Male 19 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 20289 BABU SINGH 01/05/2011~~02/05/2011~~2 2
2 41101 16/05/2011~~21/05/2011~~6 6
3 9132 BALBIR KAUR 05/06/2013~~20/06/2013~~16 15
4 13536 BABU SINGH 01/07/2013~~15/07/2013~~15 15
5 13514 BALBIR KAUR 01/07/2013~~15/07/2013~~15 15
6 16093 BABU SINGH 01/08/2013~~15/08/2013~~15 15
7 16071 BALBIR KAUR 01/08/2013~~15/08/2013~~15 15
8 34768 16/09/2013~~30/09/2013~~15 15
9 51385 BABU SINGH 11/10/2013~~25/10/2013~~15 15
10 94867 BALBIR KAUR 06/02/2016~~19/02/2016~~14 14
11 323011 BABU SINGH 08/02/2018~~14/02/2018~~7 7
12 323012 BALBIR KAUR 08/02/2018~~14/02/2018~~7 7
13 330472 BABU SINGH 16/02/2018~~22/02/2018~~7 7
14 333829 BALBIR KAUR 17/02/2018~~22/02/2018~~6 6
15 337327 BABU SINGH 23/02/2018~~28/02/2018~~6 6
16 263203 24/01/2019~~30/01/2019~~7 7
17 301288 BALBIR KAUR 22/02/2019~~28/02/2019~~7 6
18 90248 SAHIB SINGH 01/06/2019~~07/06/2019~~7 7
19 108875 BALBIR KAUR 08/06/2019~~14/06/2019~~7 7
20 225857 17/08/2019~~23/08/2019~~7 6
21 354197 BABU SINGH 08/01/2020~~14/01/2020~~7 7
22 93654 BALBIR KAUR 04/07/2020~~07/07/2020~~4 4
23 143900 SAHIB SINGH 12/08/2020~~18/08/2020~~7 6
24 219259 BALBIR KAUR 16/09/2020~~22/09/2020~~7 6
25 424559 BABU SINGH 11/03/2021~~17/03/2021~~7 6
26 93617 BALBIR KAUR 04/06/2022~~10/06/2022~~7 6
27 114328 11/06/2022~~17/06/2022~~7 6
28 433486 09/02/2023~~15/02/2023~~7 6
29 450873 16/02/2023~~22/02/2023~~7 6
30 473962 24/02/2023~~02/03/2023~~7 6
31 348374 17/09/2023~~23/09/2023~~7 6
32 371254 26/09/2023~~02/10/2023~~7 6
33 535378 11/12/2023~~17/12/2023~~7 6
34 553279 BABU SINGH 18/12/2023~~24/12/2023~~7 6
35 563310 25/12/2023~~31/12/2023~~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 20289 BABU SINGH 01/05/2011~~02/05/2011~~2 2 CLEAN JALE & WEED (2609008/FP/626)
2 41101 16/05/2011~~21/05/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
3 9132 BALBIR KAUR 05/06/2013~~20/06/2013~~16 15 rural connectivity (2609008085/RC/22699)
4 13536 BABU SINGH 01/07/2013~~15/07/2013~~15 15 rural connectivity (2609008085/RC/22699)
5 13514 BALBIR KAUR 01/07/2013~~15/07/2013~~15 15 rural connectivity (2609008085/RC/22699)
6 16093 BABU SINGH 01/08/2013~~15/08/2013~~15 15 renovation of pond (s.khurd) (2609008085/WH/13642)
7 16071 BALBIR KAUR 01/08/2013~~15/08/2013~~15 15 renovation of pond (s.khurd) (2609008085/WH/13642)
8 34768 16/09/2013~~30/09/2013~~15 15 shamshan ghat khurd (2609008085/LD/12826)
9 51385 BABU SINGH 11/10/2013~~25/10/2013~~15 15 rural connectivity (2609008085/RC/22699)
10 94867 BALBIR KAUR 06/02/2016~~19/02/2016~~14 14 CLEARING OF CHOKED WAYS (2609008/IC/14804)
11 323011 BABU SINGH 08/02/2018~~14/02/2018~~7 7 Land Levelling of stadium (2609008085/LD/75598)
12 323012 BALBIR KAUR 08/02/2018~~14/02/2018~~7 7 Land Levelling of stadium (2609008085/LD/75598)
13 330472 BABU SINGH 16/02/2018~~22/02/2018~~7 7 Land levelling of Shamshanghat (2609008085/LD/75600)
14 333829 BALBIR KAUR 17/02/2018~~22/02/2018~~6 6 Land levelling of Shamshanghat (2609008085/LD/75600)
15 337327 BABU SINGH 23/02/2018~~28/02/2018~~6 6 Land Levelling of Shamshanghat (Gen) (2609008085/LD/75599)
16 263203 24/01/2019~~30/01/2019~~7 7 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774)
17 301288 BALBIR KAUR 22/02/2019~~28/02/2019~~7 6 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774)
18 90248 SAHIB SINGH 01/06/2019~~07/06/2019~~7 7 Genral Shamshan Ghat LD khurd (2609008085/LD/84313)
19 108875 BALBIR KAUR 08/06/2019~~14/06/2019~~7 7 Berms From Village To Retgarh (2609008085/RC/9988985807)
20 225857 17/08/2019~~23/08/2019~~7 6 Stadium LD sehajpur khurd (2609008085/LD/9988994703)
21 354197 BABU SINGH 08/01/2020~~14/01/2020~~7 7 land laveling of sc shamshanghat sehajpur khurd (2609008085/LD/9988995873)
22 93654 BALBIR KAUR 04/07/2020~~07/07/2020~~4 4 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
23 143900 SAHIB SINGH 12/08/2020~~18/08/2020~~7 6 RC berms vill to patran samana road sehajpur khurd (2609008085/RC/9989002463)
24 219259 BALBIR KAUR 16/09/2020~~22/09/2020~~7 6 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008085/DP/90572)
25 424559 BABU SINGH 11/03/2021~~17/03/2021~~7 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336)
26 93617 BALBIR KAUR 04/06/2022~~10/06/2022~~7 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)
27 114328 11/06/2022~~17/06/2022~~7 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)
28 433486 09/02/2023~~15/02/2023~~7 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)
29 450873 16/02/2023~~22/02/2023~~7 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)
30 473962 24/02/2023~~02/03/2023~~7 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298)
31 348374 17/09/2023~~23/09/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)
32 371254 26/09/2023~~02/10/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)
33 535378 11/12/2023~~17/12/2023~~7 6 rc berms for m vill tower to retgarh de had tak at vill shejpura khurad (2609008085/RC/9989068519)
34 553279 BABU SINGH 18/12/2023~~24/12/2023~~7 6 land levelling for play ground at vill shejpura khurd (2609008085/LD/9989029913)
35 563310 25/12/2023~~31/12/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)

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 BABU SINGH 16/05/2011 4 CLEAN BOOTI JALE WEED (2609008/IC/7551) 994 492 0
Sub Total FY 1112 4 492 0
2 BALBIR KAUR 05/06/2013 15 rural connectivity (2609008085/RC/22699) 118 2760 0
3 BABU SINGH 01/07/2013 12 rural connectivity (2609008085/RC/22699) 198 2208 0
4 BALBIR KAUR 01/07/2013 12 rural connectivity (2609008085/RC/22699) 198 2208 0
5 BALBIR KAUR 16/09/2013 13 shamshan ghat khurd (2609008085/LD/12826) 423 2392 0
6 BABU SINGH 11/10/2013 13 rural connectivity (2609008085/RC/22699) 660 2392 0
Sub Total FY 1314 65 11960 0
7 BABU SINGH 08/02/2018 6 Land Levelling of stadium (2609008085/LD/75598) 4229 1398 0
8 BALBIR KAUR 08/02/2018 6 Land Levelling of stadium (2609008085/LD/75598) 4229 1398 0
9 BABU SINGH 16/02/2018 5 Land levelling of Shamshanghat (2609008085/LD/75600) 4361 1165 0
10 BALBIR KAUR 17/02/2018 5 Land levelling of Shamshanghat (2609008085/LD/75600) 4435 1165 0
11 BABU SINGH 23/02/2018 2 Land Levelling of Shamshanghat (Gen) (2609008085/LD/75599) 4464 466 0
Sub Total FY 1718 24 5592 0
12 BABU SINGH 24/01/2019 6 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774) 4593 1440 0
13 BALBIR KAUR 22/02/2019 5 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774) 5294 1200 0
Sub Total FY 1819 11 2640 0
14 BALBIR KAUR 08/06/2019 6 Berms From Village To Retgarh (2609008085/RC/9988985807) 1149 1446 0
15 BALBIR KAUR 17/08/2019 5 Stadium LD sehajpur khurd (2609008085/LD/9988994703) 2536 1205 0
16 BABU SINGH 08/01/2020 3 land laveling of sc shamshanghat sehajpur khurd (2609008085/LD/9988995873) 4520 723 0
Sub Total FY 1920 14 3374 0
17 SAHIB SINGH 12/08/2020 6 RC berms vill to patran samana road sehajpur khurd (2609008085/RC/9989002463) 1999 1578 0
18 BALBIR KAUR 16/09/2020 6 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008085/DP/90572) 3527 1578 0
19 BABU SINGH 11/03/2021 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336) 6638 1578 0
Sub Total FY 2021 18 4734 0
20 BALBIR KAUR 04/06/2022 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 1470 1692 0
21 BALBIR KAUR 11/06/2022 4 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 1711 1128 0
22 BALBIR KAUR 09/02/2023 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 6326 1692 0
23 BALBIR KAUR 16/02/2023 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 6624 1692 0
24 BALBIR KAUR 24/02/2023 5 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 7038 1410 0
Sub Total FY 2223 27 7614 0
25 BALBIR KAUR 17/09/2023 3 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 5196 909 0
26 BALBIR KAUR 26/09/2023 4 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 5446 1212 0
27 BALBIR KAUR 11/12/2023 3 rc berms for m vill tower to retgarh de had tak at vill shejpura khurad (2609008085/RC/9989068519) 7530 909 0
28 BABU SINGH 18/12/2023 5 land levelling for play ground at vill shejpura khurd (2609008085/LD/9989029913) 7767 1515 0
29 BABU SINGH 25/12/2023 5 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 7919 1515 0
Sub Total FY 2324 20 6060 0