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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-024-001/233 Family Id: 233
Name of Head of Household: Tarsem singh
Name of Father/Husband: Lachman das
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: CHANARTHAL KALAN
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 233
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem singh Male 36 State Bank of India
2 Jasvir kaur Female 35 District Central Cooperative 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 6102 Tarsem singh 01/08/2012~~15/08/2012~~15 15
2 19145 16/08/2012~~29/08/2012~~14 12
3 7613 01/09/2012~~10/09/2012~~10 9
4 8650 11/09/2012~~20/09/2012~~10 9
5 9647 21/09/2012~~29/09/2012~~9 8
6 10823 01/10/2012~~08/10/2012~~8 7
7 13338 09/10/2012~~20/10/2012~~12 11
8 13387 26/10/2012~~31/10/2012~~6 6
9 120031 Jasvir kaur 21/08/2017~~31/08/2017~~11 10
10 120030 Tarsem singh 21/08/2017~~31/08/2017~~11 10
11 133228 Jasvir kaur 06/09/2017~~21/09/2017~~16 14
12 133219 Tarsem singh 06/09/2017~~21/09/2017~~16 14
13 165935 17/07/2023~~23/07/2023~~7 6
14 221323 Jasvir kaur 01/09/2023~~07/09/2023~~7 6
15 221322 Tarsem singh 01/09/2023~~07/09/2023~~7 6
16 288061 14/10/2023~~20/10/2023~~7 6
17 340694 Jasvir kaur 29/11/2023~~05/12/2023~~7 6
18 340693 Tarsem singh 29/11/2023~~05/12/2023~~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 6102 Tarsem singh 01/08/2012~~15/08/2012~~15 15 Mtc. of banks of Narwana Branch Canal (2618/IC/8432)
2 19145 16/08/2012~~29/08/2012~~14 12 BML CANAL (Block Sirhind) (2618/IC/8431)
3 7613 01/09/2012~~10/09/2012~~10 9 Rural Connectivity (2618003023/RC/11485)
4 8650 11/09/2012~~20/09/2012~~10 9 Rural Connectivity (2618003023/RC/11485)
5 9647 21/09/2012~~29/09/2012~~9 8 Rural Connectivity (2618003023/RC/11485)
6 10823 01/10/2012~~08/10/2012~~8 7 Rural Connectivity (2618003023/RC/11485)
7 13338 09/10/2012~~20/10/2012~~12 11 Rural Connectivity (2618003023/RC/11485)
8 13387 26/10/2012~~31/10/2012~~6 6 Rural Connectivity (2618003023/RC/11485)
9 120031 Jasvir kaur 21/08/2017~~31/08/2017~~11 10 Land development (2618003020/LD/40497)
10 120030 Tarsem singh 21/08/2017~~31/08/2017~~11 10 Land development (2618003020/LD/40497)
11 133228 Jasvir kaur 06/09/2017~~21/09/2017~~16 14 Renovation of Traditional Water Bodies (2618003020/WH/40280)
12 133219 Tarsem singh 06/09/2017~~21/09/2017~~16 14 Renovation of Traditional Water Bodies (2618003020/WH/40280)
13 165935 17/07/2023~~23/07/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175)
14 221323 Jasvir kaur 01/09/2023~~07/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175)
15 221322 Tarsem singh 01/09/2023~~07/09/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175)
16 288061 14/10/2023~~20/10/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175)
17 340694 Jasvir kaur 29/11/2023~~05/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175)
18 340693 Tarsem singh 29/11/2023~~05/12/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175)

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 Tarsem singh 01/08/2012 12 Mtc. of banks of Narwana Branch Canal (2618/IC/8432) 91 1992 0
2 Tarsem singh 16/08/2012 12 BML CANAL (Block Sirhind) (2618/IC/8431) 98 1992 0
3 Tarsem singh 01/09/2012 8 Rural Connectivity (2618003023/RC/11485) 115 1328 0
4 Tarsem singh 11/09/2012 9 Rural Connectivity (2618003023/RC/11485) 138 1494 0
5 Tarsem singh 21/09/2012 7 Rural Connectivity (2618003023/RC/11485) 147 1162 0
6 Tarsem singh 01/10/2012 7 Rural Connectivity (2618003023/RC/11485) 170 1162 0
7 Tarsem singh 09/10/2012 10 Rural Connectivity (2618003023/RC/11485) 206 1660 0
8 Tarsem singh 26/10/2012 5 Rural Connectivity (2618003023/RC/11485) 230 830 0
Sub Total FY 1213 70 11620 0
9 Jasvir kaur 21/08/2017 10 Land development (2618003020/LD/40497) 772 2330 0
10 Tarsem singh 21/08/2017 10 Land development (2618003020/LD/40497) 772 2330 0
11 Jasvir kaur 06/09/2017 7 Renovation of Traditional Water Bodies (2618003020/WH/40280) 840 1631 0
12 Tarsem singh 06/09/2017 7 Renovation of Traditional Water Bodies (2618003020/WH/40280) 840 1631 0
13 Jasvir kaur 14/09/2017 5 Renovation of Traditional Water Bodies (2618003020/WH/40280) 908 1165 0
14 Tarsem singh 14/09/2017 5 Renovation of Traditional Water Bodies (2618003020/WH/40280) 908 1165 0
15 Jasvir kaur 20/09/2017 2 Renovation of Traditional Water Bodies (2618003020/WH/40280) 972 466 0
16 Tarsem singh 20/09/2017 2 Renovation of Traditional Water Bodies (2618003020/WH/40280) 972 466 0
Sub Total FY 1718 48 11184 0
17 Tarsem singh 17/07/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175) 6812 2121 0
18 Jasvir kaur 01/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175) 9088 2121 0
19 Tarsem singh 01/09/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175) 9088 2121 0
20 Tarsem singh 14/10/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175) 11580 2121 0
21 Jasvir kaur 29/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175) 13451 2121 0
22 Tarsem singh 29/11/2023 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB141593597 (2618003024/IF/IAY/37175) 13451 2121 0
Sub Total FY 2324 42 12726 0