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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-015-001/54 Family Id: 54
Name of Head of Household: JATINDER SINGH
Name of Father/Husband: BALA RAM
Category: SC
Date of Registration: 5/28/2009
Address:
Villages:
Panchayat: ਸੇਰਪੁਰ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JATINDER SINGH Male 25 Oriental Bank of Commerce
2 SATESH Male 23 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 58606 JATINDER SINGH 01/03/2010~~15/03/2010~~15 15
2 48924 16/03/2010~~31/03/2010~~16 16
3 5278 01/04/2010~~14/04/2010~~14 14
4 6395 SATESH 10/04/2010~~15/04/2010~~6 4
5 4356 JATINDER SINGH 02/05/2010~~15/05/2010~~14 13
6 4357 SATESH 02/05/2010~~15/05/2010~~14 13
7 4778 JATINDER SINGH 16/05/2010~~30/05/2010~~15 14
8 4779 SATESH 16/05/2010~~30/05/2010~~15 14
9 33327 JATINDER SINGH 31/05/2016~~06/06/2016~~7 7
10 29506 28/05/2019~~03/06/2019~~7 6
11 110053 12/06/2021~~18/06/2021~~7 6
12 268705 15/12/2021~~21/12/2021~~7 6
13 163118 SATESH 09/06/2023~~15/06/2023~~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 58606 JATINDER SINGH 01/03/2010~~15/03/2010~~15 15 CLEANING OF POND (2610011015/WH/756/SHE015)
2 48924 16/03/2010~~31/03/2010~~16 16 CLEANING OF POND (2610011015/WH/756/SHE015)
3 5278 01/04/2010~~14/04/2010~~14 14 CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38)
4 6395 SATESH 10/04/2010~~15/04/2010~~6 4 CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38)
5 4356 JATINDER SINGH 02/05/2010~~15/05/2010~~14 13 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
6 4357 SATESH 02/05/2010~~15/05/2010~~14 13 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
7 4778 JATINDER SINGH 16/05/2010~~30/05/2010~~15 14 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
8 4779 SATESH 16/05/2010~~30/05/2010~~15 14 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15)
9 33327 JATINDER SINGH 31/05/2016~~06/06/2016~~7 7 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009)
10 29506 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)
11 110053 12/06/2021~~18/06/2021~~7 6 RENOVATION & DISILING OF POND NEAR JALOOR ROAD (SHERPUR BLOCK SHERPUR) (2610011015/WH/9989014869)
12 268705 15/12/2021~~21/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
13 163118 SATESH 09/06/2023~~15/06/2023~~7 6 BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 (2610011015/WH/9989025175)

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 JATINDER SINGH 01/03/2010 3 CLEANING OF POND (2610011015/WH/756/SHE015) 2615 369 0
2 JATINDER SINGH 16/03/2010 15 CLEANING OF POND (2610011015/WH/756/SHE015) 6814 1845 0
Sub Total FY 0910 18 2214 0
3 JATINDER SINGH 01/04/2010 6 CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38) 6850 738 0
4 SATESH 10/04/2010 4 CLEANING & DIGGING OF POND (2610011038/WH/5295/PAT38) 6877 492 0
5 JATINDER SINGH 02/05/2010 12 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15) 6895 1476 0
6 SATESH 02/05/2010 13 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15) 6895 1599 0
7 JATINDER SINGH 16/05/2010 8 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15) 6882 984 0
8 SATESH 16/05/2010 14 CLEANING AND DIGGING OF POND (2610011015/WH/5241/SHE15) 6882 1722 0
Sub Total FY 1011 57 7011 0
9 JATINDER SINGH 31/05/2016 3 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009) 83 654 0
Sub Total FY 1617 3 654 0
10 SATESH 09/06/2023 6 BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 (2610011015/WH/9989025175) 1761 1818 0
Sub Total FY 2324 6 1818 0