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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-085-001/47 Family Id: 47
Name of Head of Household: BALBIR SINGH
Name of Father/Husband: DALIP 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: 47
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALBIR SINGH Male 32 Punjab National Bank
2 SARANJIT KAUR Female 30 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 41103 SARANJIT KAUR 16/05/2011~~21/05/2011~~6 6
2 9118 05/06/2013~~20/06/2013~~16 15
3 13509 01/07/2013~~15/07/2013~~15 15
4 16066 01/08/2013~~15/08/2013~~15 15
5 34719 16/09/2013~~30/09/2013~~15 15
6 94842 06/02/2016~~19/02/2016~~14 14
7 323017 08/02/2018~~14/02/2018~~7 7
8 330474 16/02/2018~~22/02/2018~~7 7
9 337329 23/02/2018~~28/02/2018~~6 6
10 208221 BALBIR SINGH 11/12/2018~~17/12/2018~~7 7
11 294019 15/02/2019~~21/02/2019~~7 7
12 31306 25/04/2019~~01/05/2019~~7 6
13 108876 08/06/2019~~14/06/2019~~7 7
14 93656 SARANJIT KAUR 04/07/2020~~07/07/2020~~4 4
15 174067 26/08/2020~~01/09/2020~~7 6
16 393227 BALBIR SINGH 15/02/2021~~21/02/2021~~7 6
17 93620 04/06/2022~~10/06/2022~~7 6
18 433377 SARANJIT KAUR 09/02/2023~~15/02/2023~~7 6
19 450906 16/02/2023~~22/02/2023~~7 6
20 473963 24/02/2023~~02/03/2023~~7 6
21 206367 12/07/2023~~18/07/2023~~7 6
22 348376 17/09/2023~~23/09/2023~~7 6
23 371258 26/09/2023~~02/10/2023~~7 6
24 505583 02/12/2023~~08/12/2023~~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 41103 SARANJIT KAUR 16/05/2011~~21/05/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
2 9118 05/06/2013~~20/06/2013~~16 15 rural connectivity (2609008085/RC/22699)
3 13509 01/07/2013~~15/07/2013~~15 15 rural connectivity (2609008085/RC/22699)
4 16066 01/08/2013~~15/08/2013~~15 15 renovation of pond (s.khurd) (2609008085/WH/13642)
5 34719 16/09/2013~~30/09/2013~~15 15 shamshan ghat khurd (2609008085/LD/12826)
6 94842 06/02/2016~~19/02/2016~~14 14 CLEARING OF CHOKED WAYS (2609008/IC/14804)
7 323017 08/02/2018~~14/02/2018~~7 7 Land Levelling of stadium (2609008085/LD/75598)
8 330474 16/02/2018~~22/02/2018~~7 7 Land levelling of Shamshanghat (2609008085/LD/75600)
9 337329 23/02/2018~~28/02/2018~~6 6 Land Levelling of Shamshanghat (Gen) (2609008085/LD/75599)
10 208221 BALBIR SINGH 11/12/2018~~17/12/2018~~7 7 SC Shamshan Ghat Land Levelling (2609008085/LD/84312)
11 294019 15/02/2019~~21/02/2019~~7 7 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774)
12 31306 25/04/2019~~01/05/2019~~7 6 Genral Shamshan Ghat LD khurd (2609008085/LD/84313)
13 108876 08/06/2019~~14/06/2019~~7 7 Berms From Village To Retgarh (2609008085/RC/9988985807)
14 93656 SARANJIT KAUR 04/07/2020~~07/07/2020~~4 4 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
15 174067 26/08/2020~~01/09/2020~~7 6 RC berms vill to patran samana road sehajpur khurd (2609008085/RC/9989002463)
16 393227 BALBIR SINGH 15/02/2021~~21/02/2021~~7 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336)
17 93620 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)
18 433377 SARANJIT KAUR 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)
19 450906 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)
20 473963 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)
21 206367 12/07/2023~~18/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 (2609008/IC/107747)
22 348376 17/09/2023~~23/09/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)
23 371258 26/09/2023~~02/10/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)
24 505583 02/12/2023~~08/12/2023~~7 6 rc berms govt school to samana road tak at vill shejpura khurd (2609008085/RC/9989068520)

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 SARANJIT KAUR 16/05/2011 2 CLEAN BOOTI JALE WEED (2609008/IC/7551) 994 246 0
Sub Total FY 1112 2 246 0
2 SARANJIT KAUR 05/06/2013 15 rural connectivity (2609008085/RC/22699) 118 2760 0
3 SARANJIT KAUR 01/07/2013 12 rural connectivity (2609008085/RC/22699) 198 2208 0
4 SARANJIT KAUR 16/09/2013 13 shamshan ghat khurd (2609008085/LD/12826) 423 2392 0
Sub Total FY 1314 40 7360 0
5 SARANJIT KAUR 08/02/2018 6 Land Levelling of stadium (2609008085/LD/75598) 4230 1398 0
6 SARANJIT KAUR 16/02/2018 5 Land levelling of Shamshanghat (2609008085/LD/75600) 4361 1165 0
7 SARANJIT KAUR 23/02/2018 2 Land Levelling of Shamshanghat (Gen) (2609008085/LD/75599) 4464 466 0
Sub Total FY 1718 13 3029 0
8 BALBIR SINGH 11/12/2018 6 SC Shamshan Ghat Land Levelling (2609008085/LD/84312) 3783 1440 0
9 BALBIR SINGH 15/02/2019 4 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774) 5171 960 0
Sub Total FY 1819 10 2400 0
10 BALBIR SINGH 08/06/2019 6 Berms From Village To Retgarh (2609008085/RC/9988985807) 1149 1446 0
Sub Total FY 1920 6 1446 0
11 SARANJIT KAUR 26/08/2020 5 RC berms vill to patran samana road sehajpur khurd (2609008085/RC/9989002463) 2560 1315 0
12 BALBIR SINGH 15/02/2021 2 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336) 6198 526 0
Sub Total FY 2021 7 1841 0
13 SARANJIT KAUR 09/02/2023 4 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 6327 1128 0
14 SARANJIT 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
15 SARANJIT KAUR 24/02/2023 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 7038 1692 0
Sub Total FY 2223 16 4512 0
16 SARANJIT KAUR 17/09/2023 3 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 5196 909 0
17 SARANJIT KAUR 26/09/2023 5 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 5446 1515 0
Sub Total FY 2324 8 2424 0