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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-015-001/21 Family Id: 21
Name of Head of Household: DARSHAN KAUR
Name of Father/Husband: JODHA SINGH
Category: SC
Date of Registration: 5/28/2009
Address: 493
Villages:
Panchayat: ਸੇਰਪੁਰ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN KAUR Female 50 Punjab National Bank
2 BIKKAR SINGH Male 20
3 GAGANDEEP SINGH Male 18


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 23254 DARSHAN KAUR 18/02/2010~~28/02/2010~~11 11
2 53006 01/03/2010~~15/03/2010~~15 15
3 48917 16/03/2010~~31/03/2010~~16 16
4 48918 GAGANDEEP SINGH 16/03/2010~~31/03/2010~~16 16
5 82028 DARSHAN KAUR 01/04/2010~~15/04/2010~~15 15
6 3780 02/05/2010~~15/05/2010~~14 13
7 36325 BIKKAR SINGH 01/10/2010~~15/10/2010~~15 15
8 36324 DARSHAN KAUR 01/10/2010~~15/10/2010~~15 15
9 88674 22/12/2015~~28/12/2015~~7 7
10 49959 11/06/2016~~18/06/2016~~8 7
11 36707 25/05/2017~~01/06/2017~~8 7
12 54430 07/06/2017~~14/06/2017~~8 7
13 215697 20/11/2017~~26/11/2017~~7 6
14 234045 04/12/2017~~10/12/2017~~7 6
15 15745 25/05/2018~~31/05/2018~~7 6
16 24912 01/06/2018~~07/06/2018~~7 6
17 37702 11/06/2018~~17/06/2018~~7 6
18 198650 18/01/2019~~24/01/2019~~7 6
19 22231 21/05/2019~~25/05/2019~~5 5
20 29499 28/05/2019~~03/06/2019~~7 6
21 183252 30/10/2019~~05/11/2019~~7 6
22 226367 05/12/2019~~11/12/2019~~7 6
23 13077 19/05/2020~~25/05/2020~~7 6
24 44885 04/06/2020~~10/06/2020~~7 6
25 142632 07/08/2020~~13/08/2020~~7 6
26 176201 25/08/2020~~01/09/2020~~8 7
27 303339 01/12/2020~~07/12/2020~~7 6
28 314374 08/12/2020~~14/12/2020~~7 6
29 360217 18/01/2021~~24/01/2021~~7 6
30 417788 15/03/2021~~21/03/2021~~7 6
31 33067 14/05/2021~~20/05/2021~~7 6
32 268820 15/12/2021~~21/12/2021~~7 6
33 28720 14/05/2022~~20/05/2022~~7 6
34 41072 21/05/2022~~26/05/2022~~6 6
35 182131 15/06/2023~~21/06/2023~~7 6
36 236192 07/07/2023~~13/07/2023~~7 6
37 256620 18/07/2023~~24/07/2023~~7 6
38 269841 26/07/2023~~01/08/2023~~7 6
39 346262 12/09/2023~~18/09/2023~~7 6
40 53332 08/05/2024~~14/05/2024~~7 7
41 95653 29/05/2024~~04/06/2024~~7 7
42 107704 05/06/2024~~11/06/2024~~7 7

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 23254 DARSHAN KAUR 18/02/2010~~28/02/2010~~11 11 CLEANING OF POND (2610011015/WH/756/SHE015)
2 53006 01/03/2010~~15/03/2010~~15 15 CLEANING OF POND (2610011015/WH/756/SHE015)
3 48917 16/03/2010~~31/03/2010~~16 16 CLEANING OF POND (2610011015/WH/756/SHE015)
4 48918 GAGANDEEP SINGH 16/03/2010~~31/03/2010~~16 16 CLEANING OF POND (2610011015/WH/756/SHE015)
5 82028 DARSHAN KAUR 01/04/2010~~15/04/2010~~15 15 CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38)
6 3780 02/05/2010~~15/05/2010~~14 13 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
7 36325 BIKKAR SINGH 01/10/2010~~15/10/2010~~15 15 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
8 36324 DARSHAN KAUR 01/10/2010~~15/10/2010~~15 15 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
9 88674 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)
10 49959 11/06/2016~~18/06/2016~~8 7 Road Barm sherpur 2016-17 (2610011015/RC/49540)
11 36707 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)
12 54430 07/06/2017~~14/06/2017~~8 7 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105)
13 215697 20/11/2017~~26/11/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
14 234045 04/12/2017~~10/12/2017~~7 6 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099)
15 15745 25/05/2018~~31/05/2018~~7 6 INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583)
16 24912 01/06/2018~~07/06/2018~~7 6 INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583)
17 37702 11/06/2018~~17/06/2018~~7 6 INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583)
18 198650 18/01/2019~~24/01/2019~~7 6 PLANTATION SHERPUR (2018-19 (2610011015/DP/74300)
19 22231 21/05/2019~~25/05/2019~~5 5 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134)
20 29499 28/05/2019~~03/06/2019~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134)
21 183252 30/10/2019~~05/11/2019~~7 6 CLEARANCE OF WEEDAGE, JUNGLI GRASS ON BANK OF BARNALA DISTRIBUTORY/MINOR 4000-74600 (2019-20 KATRON) (2610011032/IC/41131)
22 226367 05/12/2019~~11/12/2019~~7 6 Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133)
23 13077 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)
24 44885 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)
25 142632 07/08/2020~~13/08/2020~~7 6 RURAL CONNECTIVITY (GP SHERPUR) BLOCK SHERPUR 2020-21) (2610011015/RC/9989013885)
26 176201 25/08/2020~~01/09/2020~~8 7 RURAL CONNECTIVITY (GP SHERPUR ) BLOCK SHERPUR 2020-21) (2610011015/RC/9989014224)
27 303339 01/12/2020~~07/12/2020~~7 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)
28 314374 08/12/2020~~14/12/2020~~7 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987)
29 360217 18/01/2021~~24/01/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
30 417788 15/03/2021~~21/03/2021~~7 6 LEVELING AND MAINTENANCE OF KACHA RASTA (GP SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/LD/9989009939)
31 33067 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)
32 268820 15/12/2021~~21/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
33 28720 14/05/2022~~20/05/2022~~7 6 BLOCK SHERPUR GP SHERPUR LEVELLING OF ROAD BERMS 21 22 (2610011015/RC/GIS/18774)
34 41072 21/05/2022~~26/05/2022~~6 6 BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347)
35 182131 15/06/2023~~21/06/2023~~7 6 BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 (2610011015/IC/103539)
36 236192 07/07/2023~~13/07/2023~~7 6 BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 (2610011015/IC/103539)
37 256620 18/07/2023~~24/07/2023~~7 6 BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 (2610011015/IC/103539)
38 269841 26/07/2023~~01/08/2023~~7 6 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)
39 346262 12/09/2023~~18/09/2023~~7 6 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)
40 53332 08/05/2024~~14/05/2024~~7 7 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)
41 95653 29/05/2024~~04/06/2024~~7 7 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)
42 107704 05/06/2024~~11/06/2024~~7 7 BLOCK SHERPUR GP SHERPUR RENOVATION OF POND FY 2023-24 (2610011015/WH/9989024926)

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 DARSHAN KAUR 18/02/2010 4 CLEANING OF POND (2610011015/WH/756/SHE015) 2601 492 0
2 DARSHAN KAUR 01/03/2010 8 CLEANING OF POND (2610011015/WH/756/SHE015) 2614 984 0
3 DARSHAN KAUR 16/03/2010 10 CLEANING OF POND (2610011015/WH/756/SHE015) 6814 1230 0
4 GAGANDEEP SINGH 16/03/2010 11 CLEANING OF POND (2610011015/WH/756/SHE015) 6814 1353 0
Sub Total FY 0910 33 4059 0
5 DARSHAN KAUR 01/04/2010 5 CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38) 6852 615 0
6 DARSHAN KAUR 02/05/2010 10 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15) 6897 1230 0
Sub Total FY 1011 15 1845 0
7 DARSHAN KAUR 25/05/2017 6 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105) 81 1398 0
8 DARSHAN KAUR 07/06/2017 3 distributory of canals Barnala Rajwaha Burji 30000 to 74000 & Miner 2 & 0 - 2000 kheri khurd 2017-18 (2610011039/IC/17105) 110 699 0
9 DARSHAN KAUR 20/11/2017 5 Internal clearance of canals (Rd 30000-74600 & 0-26000) kheri kalan 1718 (2610011009/IC/17099) 510 1165 0
Sub Total FY 1718 14 3262 0
10 DARSHAN KAUR 25/05/2018 4 INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583) 55 960 0
11 DARSHAN KAUR 11/06/2018 2 INTERNAL CLEARANCE OF BARNALA RAJWAHA RD 30000 TO 74600, MINOR NO 2 0 TO 26000 Phase1(2018-19) (2610011002/IC/36583) 89 480 0
Sub Total FY 1819 6 1440 0
12 DARSHAN KAUR 21/05/2019 4 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134) 127 964 0
13 DARSHAN KAUR 28/05/2019 6 INTERNAL CLEARANCE OF BARNALA DISTY FROM RD 3000-74600 & MINOR NO 2 RD 0-26000 (GHANAURI KALAN 19-20 (2610011002/IC/41134) 155 1446 0
14 DARSHAN KAUR 05/12/2019 5 Internal Clearance of Barnala Disty. RD 30000 to 74600 And RD 0 to 26000 (Patti Khelil) 19-20 (2610011038/IC/41133) 1306 1205 0
Sub Total FY 1920 15 3615 0
15 DARSHAN KAUR 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
16 DARSHAN KAUR 04/06/2020 1 INTERNAL CLEARANCE OF BARNALA DISTI BURJI NO. 30000 TO 74600 AND 0 TO 26000 GP KHERI KALAN 2020-21 (2610011013/IC/50406) 307 263 0
17 DARSHAN KAUR 07/08/2020 2 RURAL CONNECTIVITY (GP SHERPUR) BLOCK SHERPUR 2020-21) (2610011015/RC/9989013885) 935 500 0
18 DARSHAN KAUR 25/08/2020 6 RURAL CONNECTIVITY (GP SHERPUR ) BLOCK SHERPUR 2020-21) (2610011015/RC/9989014224) 1157 1578 0
19 DARSHAN KAUR 01/12/2020 6 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987) 2157 1578 0
20 DARSHAN KAUR 08/12/2020 3 INTERNAL CLEARANCE OF BARNALA RD 40000-74600 ( GHANAURI KALAN ) BLOCK SHERPUR 2020-21) (2610011002/IC/49987) 2223 789 0
Sub Total FY 2021 24 6286 0
21 DARSHAN KAUR 14/05/2021 6 INTERNAL CLEARANCE OF MINIOR 2 BURJI 0-26000 (GP KATRON ) BLOCK SHERPUR 2020-21) (2610011026/IC/90001) 273 1614 0
Sub Total FY 2122 6 1614 0
22 DARSHAN KAUR 14/05/2022 3 BLOCK SHERPUR GP SHERPUR LEVELLING OF ROAD BERMS 21 22 (2610011015/RC/GIS/18774) 234 846 0
23 DARSHAN KAUR 20/05/2022 4 BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347) 346 1128 0
Sub Total FY 2223 7 1974 0
24 DARSHAN KAUR 07/07/2023 4 BLOCK SHERPUR GP SHERPUR WATER COURSE FY 2023-24 (2610011015/IC/103539) 2551 1212 0
25 DARSHAN KAUR 26/07/2023 1 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064) 2902 303 0
26 DARSHAN KAUR 12/09/2023 5 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064) 3791 1515 0
Sub Total FY 2324 10 3030 0
27 DARSHAN KAUR 08/05/2024 5 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064) 565 1610 0
28 DARSHAN KAUR 29/05/2024 4 BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064) 928 1288 0
29 DARSHAN KAUR 05/06/2024 4 BLOCK SHERPUR GP SHERPUR RENOVATION OF POND FY 2023-24 (2610011015/WH/9989024926) 1069 1288 0
Sub Total FY 2425 13 4186 0