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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-085-001/46 Family Id: 46
Name of Head of Household: DARSHAN 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: 46
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 42 Punjab National Bank
2 JARNAIL KAUR Female 40 Punjab National Bank
3 Jarnel kaur Female 41 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 41102 JARNAIL KAUR 16/05/2011~~21/05/2011~~6 6
2 9142 05/06/2013~~20/06/2013~~16 15
3 13519 01/07/2013~~15/07/2013~~15 15
4 16076 01/08/2013~~15/08/2013~~15 15
5 34763 DARSHAN SINGH 16/09/2013~~30/09/2013~~15 15
6 34885 JARNAIL KAUR 16/09/2013~~30/09/2013~~15 15
7 94868 DARSHAN SINGH 06/02/2016~~19/02/2016~~14 14
8 323014 08/02/2018~~14/02/2018~~7 7
9 330473 16/02/2018~~22/02/2018~~7 7
10 337328 23/02/2018~~28/02/2018~~6 6
11 263196 24/01/2019~~30/01/2019~~7 7
12 90247 01/06/2019~~07/06/2019~~7 7
13 108904 08/06/2019~~14/06/2019~~7 7
14 138469 22/06/2019~~28/06/2019~~7 6
15 246159 30/08/2019~~05/09/2019~~7 6
16 93655 04/07/2020~~07/07/2020~~4 4
17 99588 09/07/2020~~15/07/2020~~7 6
18 174070 26/08/2020~~01/09/2020~~7 6
19 237331 25/09/2020~~01/10/2020~~7 6
20 361163 18/01/2021~~24/01/2021~~7 6
21 93618 04/06/2022~~10/06/2022~~7 6
22 114340 11/06/2022~~17/06/2022~~7 6
23 476605 Jarnel kaur 24/02/2023~~02/03/2023~~7 6
24 206366 DARSHAN SINGH 12/07/2023~~18/07/2023~~7 6
25 348375 Jarnel kaur 17/09/2023~~23/09/2023~~7 6
26 371257 26/09/2023~~02/10/2023~~7 6
27 505584 DARSHAN SINGH 02/12/2023~~08/12/2023~~7 6
28 535354 11/12/2023~~17/12/2023~~7 6
29 553280 18/12/2023~~24/12/2023~~7 6
30 563312 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 41102 JARNAIL KAUR 16/05/2011~~21/05/2011~~6 6 CLEAN BOOTI JALE WEED (2609008/IC/7551)
2 9142 05/06/2013~~20/06/2013~~16 15 rural connectivity (2609008085/RC/22699)
3 13519 01/07/2013~~15/07/2013~~15 15 rural connectivity (2609008085/RC/22699)
4 16076 01/08/2013~~15/08/2013~~15 15 renovation of pond (s.khurd) (2609008085/WH/13642)
5 34763 DARSHAN SINGH 16/09/2013~~30/09/2013~~15 15 shamshan ghat khurd (2609008085/LD/12826)
6 34885 JARNAIL KAUR 16/09/2013~~30/09/2013~~15 15 shamshan ghat khurd (2609008085/LD/12826)
7 94868 DARSHAN SINGH 06/02/2016~~19/02/2016~~14 14 CLEARING OF CHOKED WAYS (2609008/IC/14804)
8 323014 08/02/2018~~14/02/2018~~7 7 Land Levelling of stadium (2609008085/LD/75598)
9 330473 16/02/2018~~22/02/2018~~7 7 Land levelling of Shamshanghat (2609008085/LD/75600)
10 337328 23/02/2018~~28/02/2018~~6 6 Land Levelling of Shamshanghat (Gen) (2609008085/LD/75599)
11 263196 24/01/2019~~30/01/2019~~7 7 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774)
12 90247 01/06/2019~~07/06/2019~~7 7 Genral Shamshan Ghat LD khurd (2609008085/LD/84313)
13 108904 08/06/2019~~14/06/2019~~7 7 Construction of Streets and Drains Khurd 2 (2609008085/RC/9988992072)
14 138469 22/06/2019~~28/06/2019~~7 6 Construction of Streets and Drains Khurd 2 (2609008085/RC/9988992072)
15 246159 30/08/2019~~05/09/2019~~7 6 land laveling of sc shamshanghat sehajpur khurd (2609008085/LD/9988995873)
16 93655 04/07/2020~~07/07/2020~~4 4 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
17 99588 09/07/2020~~15/07/2020~~7 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)
18 174070 26/08/2020~~01/09/2020~~7 6 RC berms vill to patran samana road sehajpur khurd (2609008085/RC/9989002463)
19 237331 25/09/2020~~01/10/2020~~7 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336)
20 361163 18/01/2021~~24/01/2021~~7 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336)
21 93618 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)
22 114340 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)
23 476605 Jarnel kaur 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)
24 206366 DARSHAN SINGH 12/07/2023~~18/07/2023~~7 6 Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 (2609008/IC/107747)
25 348375 Jarnel kaur 17/09/2023~~23/09/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)
26 371257 26/09/2023~~02/10/2023~~7 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518)
27 505584 DARSHAN SINGH 02/12/2023~~08/12/2023~~7 6 rc berms govt school to samana road tak at vill shejpura khurd (2609008085/RC/9989068520)
28 535354 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)
29 553280 18/12/2023~~24/12/2023~~7 6 land levelling for play ground at vill shejpura khurd (2609008085/LD/9989029913)
30 563312 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 JARNAIL KAUR 16/05/2011 3 CLEAN BOOTI JALE WEED (2609008/IC/7551) 994 369 0
Sub Total FY 1112 3 369 0
2 JARNAIL KAUR 05/06/2013 15 rural connectivity (2609008085/RC/22699) 118 2760 0
3 JARNAIL KAUR 01/07/2013 12 rural connectivity (2609008085/RC/22699) 198 2208 0
4 DARSHAN SINGH 16/09/2013 12 shamshan ghat khurd (2609008085/LD/12826) 423 2208 0
5 JARNAIL KAUR 16/09/2013 12 shamshan ghat khurd (2609008085/LD/12826) 423 2208 0
Sub Total FY 1314 51 9384 0
6 DARSHAN SINGH 08/02/2018 4 Land Levelling of stadium (2609008085/LD/75598) 4230 932 0
7 DARSHAN SINGH 16/02/2018 5 Land levelling of Shamshanghat (2609008085/LD/75600) 4361 1165 0
8 DARSHAN SINGH 23/02/2018 2 Land Levelling of Shamshanghat (Gen) (2609008085/LD/75599) 4464 466 0
Sub Total FY 1718 11 2563 0
9 DARSHAN SINGH 24/01/2019 2 Stadium LD Sehajpura Khurd (2609008085/LD/9988985774) 4593 480 0
Sub Total FY 1819 2 480 0
10 DARSHAN SINGH 01/06/2019 6 Genral Shamshan Ghat LD khurd (2609008085/LD/84313) 1001 1446 0
11 DARSHAN SINGH 08/06/2019 6 Construction of Streets and Drains Khurd 2 (2609008085/RC/9988992072) 1153 1446 0
12 DARSHAN SINGH 22/06/2019 6 Construction of Streets and Drains Khurd 2 (2609008085/RC/9988992072) 1449 1446 0
13 DARSHAN SINGH 30/08/2019 6 land laveling of sc shamshanghat sehajpur khurd (2609008085/LD/9988995873) 2827 1446 0
Sub Total FY 1920 24 5784 0
14 DARSHAN SINGH 01/07/2020 3 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 1304 789 0
15 DARSHAN SINGH 09/07/2020 6 Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882) 1378 1578 0
16 DARSHAN SINGH 25/09/2020 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336) 3866 1578 0
17 DARSHAN SINGH 18/01/2021 6 Rc from peer baba jagah pind firni to dodra road at vill SEHAJPUR KHURD (2609008085/RC/9989021336) 5805 1578 0
Sub Total FY 2021 21 5523 0
18 DARSHAN SINGH 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
19 DARSHAN SINGH 11/06/2022 6 repair and maintaince of flood/ diversion channel for community by clearance of rd 110000-139000 (2609008085/IC/97298) 1711 1692 0
20 Jarnel 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 18 5076 0
21 DARSHAN SINGH 12/07/2023 5 Repair and Maintenance of Flood Diversion Channel for Community RD 128000-139000 (2609008/IC/107747) 3093 1515 0
22 Jarnel kaur 17/09/2023 2 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 5196 606 0
23 Jarnel kaur 26/09/2023 5 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 5446 1515 0
24 DARSHAN SINGH 02/12/2023 2 rc berms govt school to samana road tak at vill shejpura khurd (2609008085/RC/9989068520) 7214 606 0
25 DARSHAN SINGH 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
26 DARSHAN SINGH 18/12/2023 6 land levelling for play ground at vill shejpura khurd (2609008085/LD/9989029913) 7767 1818 0
27 DARSHAN SINGH 25/12/2023 6 rc berms for govt school to shejpura kalan tak at vill shejpura khurad (2609008085/RC/9989068518) 7919 1818 0
Sub Total FY 2324 29 8787 0