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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-048-001/401 Family Id: 401
Name of Head of Household: Sarwan Singh
Name of Father/Husband: Joginder Singh
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: NARLI
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 401
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarwan Singh Male 21 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 30528 Sarwan Singh 10/10/2011~~15/10/2011~~6 6
2 27891 17/10/2011~~05/11/2011~~20 18
3 30561 21/11/2011~~27/11/2011~~7 6
4 30571 28/11/2011~~04/12/2011~~7 6
5 33189 05/12/2011~~11/12/2011~~7 6
6 33203 12/12/2011~~18/12/2011~~7 6
7 33218 19/12/2011~~25/12/2011~~7 6
8 33246 26/12/2011~~27/12/2011~~2 2
9 1714 09/09/2013~~10/09/2013~~2 2
10 10557 03/03/2015~~12/03/2015~~10 9
11 11357 21/03/2015~~31/03/2015~~11 10
12 12255 15/06/2017~~04/07/2017~~20 18
13 2103 11/04/2018~~20/04/2018~~10 9
14 5913 01/05/2018~~10/05/2018~~10 9
15 20010 06/06/2019~~15/06/2019~~10 9
16 57172 12/05/2021~~25/05/2021~~14 13
17 75686 29/05/2021~~12/06/2021~~15 13
18 26616 05/05/2023~~09/05/2023~~5 5
19 31645 12/05/2023~~21/05/2023~~10 9
20 56161 05/06/2023~~14/06/2023~~10 9
21 272874 18/12/2023~~25/12/2023~~8 7
22 339200 29/01/2024~~30/01/2024~~2 2

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 30528 Sarwan Singh 10/10/2011~~15/10/2011~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
2 27891 17/10/2011~~05/11/2011~~20 18 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041)
3 30561 21/11/2011~~27/11/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
4 30571 28/11/2011~~04/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
5 33189 05/12/2011~~11/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
6 33203 12/12/2011~~18/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
7 33218 19/12/2011~~25/12/2011~~7 6 Burm Work/Narli (2620013048/RC/13196)
8 33246 26/12/2011~~27/12/2011~~2 2 Burm Work/Narli (2620013048/RC/13196)
9 1714 09/09/2013~~10/09/2013~~2 2 Plantion/school/narli (2620013/DP/10892)
10 10557 03/03/2015~~12/03/2015~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
11 11357 21/03/2015~~31/03/2015~~11 10 cleaning & cutting cannal/narli (2620013/IC/13120)
12 12255 15/06/2017~~04/07/2017~~20 24 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943)
13 2103 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
14 5913 01/05/2018~~10/05/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
15 20010 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
16 57172 12/05/2021~~25/05/2021~~14 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
17 75686 29/05/2021~~12/06/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
18 26616 05/05/2023~~09/05/2023~~5 5 Mini Jungle At Sub Station Gp Narli (2620013048/DP/132256)
19 31645 12/05/2023~~21/05/2023~~10 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula (2620013051/IC/103738)
20 56161 05/06/2023~~14/06/2023~~10 9 Maintainence Of Sukarchak Disty (15100-56434) Narli (2620013048/IC/106160)
21 272874 18/12/2023~~25/12/2023~~8 7 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)
22 339200 29/01/2024~~30/01/2024~~2 2 Sanja Jal Talab At Village narli (2620013048/WH/9989023474)

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 Sarwan Singh 10/10/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041) 1008 918 0
2 Sarwan Singh 17/10/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041) 730 918 0
3 Sarwan Singh 24/10/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041) 731 918 0
4 Sarwan Singh 31/10/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,NARLI (2620013048/SK/9988983041) 732 918 0
5 Sarwan Singh 21/11/2011 6 Burm Work/Narli (2620013048/RC/13196) 996 918 0
6 Sarwan Singh 28/11/2011 6 Burm Work/Narli (2620013048/RC/13196) 1071 918 0
7 Sarwan Singh 05/12/2011 6 Burm Work/Narli (2620013048/RC/13196) 1076 918 0
8 Sarwan Singh 12/12/2011 6 Burm Work/Narli (2620013048/RC/13196) 1077 918 0
9 Sarwan Singh 19/12/2011 6 Burm Work/Narli (2620013048/RC/13196) 1079 918 0
10 Sarwan Singh 26/12/2011 2 Burm Work/Narli (2620013048/RC/13196) 1116 306 0
Sub Total FY 1112 56 8568 0
11 Sarwan Singh 09/09/2013 2 Plantion/school/narli (2620013/DP/10892) 21 368 0
Sub Total FY 1314 2 368 0
12 Sarwan Singh 15/06/2017 10 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 69 2330 0
13 Sarwan Singh 25/06/2017 7 SLIT CLEARANCE OF SHUKARCHACK MINOR/NARLI (2620013048/IC/18943) 79 1631 0
Sub Total FY 1718 17 3961 0
14 Sarwan Singh 11/04/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 18 2400 0
15 Sarwan Singh 01/05/2018 7 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 41 1680 0
Sub Total FY 1819 17 4080 0
16 Sarwan Singh 04/06/2019 6 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1446 0
Sub Total FY 1920 6 1446 0
17 Sarwan Singh 11/05/2021 14 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 806 3766 0
18 Sarwan Singh 29/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 946 4035 0
Sub Total FY 2122 29 7801 0
19 Sarwan Singh 05/05/2023 5 Mini Jungle At Sub Station Gp Narli (2620013048/DP/132256) 554 1515 0
20 Sarwan Singh 19/12/2023 6 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 4842 1818 0
21 Sarwan Singh 29/01/2024 1 Sanja Jal Talab At Village narli (2620013048/WH/9989023474) 5771 10 0
Sub Total FY 2324 12 3343 0