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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-029-001/136 Family Id: 136
Name of Head of Household: HARJINDER SINGH
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 5/28/2021
Address:
Villages:
Panchayat: ਜਗੋਵਾਲ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER SINGH Male 32 State Bank of India
2 SARABJEET KAUR Female 28 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 92723 HARJINDER SINGH 03/06/2021~~09/06/2021~~7 6
2 107407 11/06/2021~~17/06/2021~~7 6
3 123563 19/06/2021~~25/06/2021~~7 6
4 137549 28/06/2021~~04/07/2021~~7 6
5 194667 SARABJEET KAUR 12/10/2021~~19/10/2021~~8 7
6 220510 09/11/2021~~15/11/2021~~7 6
7 276724 21/12/2021~~27/12/2021~~7 6
8 300154 06/01/2022~~13/01/2022~~8 7
9 307280 14/01/2022~~20/01/2022~~7 6
10 321819 01/02/2022~~08/02/2022~~8 7
11 327593 09/02/2022~~16/02/2022~~8 7
12 331515 17/02/2022~~24/02/2022~~8 7
13 334511 25/02/2022~~03/03/2022~~7 6
14 342473 11/03/2022~~14/03/2022~~4 4
15 64787 30/05/2022~~03/06/2022~~5 5
16 73770 04/06/2022~~10/06/2022~~7 6
17 87868 11/06/2022~~17/06/2022~~7 6
18 99238 18/06/2022~~24/06/2022~~7 6
19 105338 25/06/2022~~01/07/2022~~7 6
20 123372 13/07/2022~~16/07/2022~~4 4
21 230480 22/09/2022~~28/09/2022~~7 6
22 316868 26/11/2022~~02/12/2022~~7 6
23 360727 03/01/2023~~09/01/2023~~7 6
24 366617 10/01/2023~~16/01/2023~~7 6
25 382810 27/01/2023~~02/02/2023~~7 6
26 26 01/04/2023~~07/04/2023~~7 6
27 74890 13/05/2023~~19/05/2023~~7 6
28 110781 25/05/2023~~31/05/2023~~7 6
29 132735 01/06/2023~~07/06/2023~~7 6
30 165659 09/06/2023~~15/06/2023~~7 6
31 187265 16/06/2023~~22/06/2023~~7 6
32 208733 24/06/2023~~30/06/2023~~7 6
33 226060 03/07/2023~~09/07/2023~~7 6
34 239807 10/07/2023~~16/07/2023~~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 92723 HARJINDER SINGH 03/06/2021~~09/06/2021~~7 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545)
2 107407 11/06/2021~~17/06/2021~~7 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545)
3 123563 19/06/2021~~25/06/2021~~7 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545)
4 137549 28/06/2021~~04/07/2021~~7 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545)
5 194667 SARABJEET KAUR 12/10/2021~~19/10/2021~~8 7 Block Malerkotla 1 GP jagowal (pind to Ladywal puli madiya wala rasta )2021-22 (2610002029/RC/9989050470)
6 220510 09/11/2021~~15/11/2021~~7 6 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439)
7 276724 21/12/2021~~27/12/2021~~7 6 BLOCK MLK1 GP JAGOWAL KACHA RASTA (2021-22) (2610002029/RC/9989050520)
8 300154 06/01/2022~~13/01/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
9 307280 14/01/2022~~20/01/2022~~7 6 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
10 321819 01/02/2022~~08/02/2022~~8 7 Clearance of Bhagwanpura Minor Rd 8000-29000(Chaprhauda)20021-22 (2610002060/IC/94328)
11 327593 09/02/2022~~16/02/2022~~8 7 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520)
12 331515 17/02/2022~~24/02/2022~~8 7 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520)
13 334511 25/02/2022~~03/03/2022~~7 6 ROAD SIDE/BLOCK PLANATION (MANVI TO BHURTHLA MANDER (2610002023/DP/120442)
14 342473 11/03/2022~~14/03/2022~~4 4 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439)
15 64787 30/05/2022~~03/06/2022~~5 5 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)
16 73770 04/06/2022~~10/06/2022~~7 6 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472)
17 87868 11/06/2022~~17/06/2022~~7 6 INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL (2610002050/IC/GIS/20463)
18 99238 18/06/2022~~24/06/2022~~7 6 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
19 105338 25/06/2022~~01/07/2022~~7 6 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
20 123372 13/07/2022~~16/07/2022~~4 4 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334)
21 230480 22/09/2022~~28/09/2022~~7 6 Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 (2610002033/IC/GIS/21785)
22 316868 26/11/2022~~02/12/2022~~7 6 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028)
23 360727 03/01/2023~~09/01/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
24 366617 10/01/2023~~16/01/2023~~7 6 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096)
25 382810 27/01/2023~~02/02/2023~~7 6 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028)
26 26 01/04/2023~~07/04/2023~~7 6 Renovation of Nehri Khal Vill Jagowal (2022-23) (2610002029/IC/GIS/22475)
27 74890 13/05/2023~~19/05/2023~~7 6 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981)
28 110781 25/05/2023~~31/05/2023~~7 6 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976)
29 132735 01/06/2023~~07/06/2023~~7 6 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976)
30 165659 09/06/2023~~15/06/2023~~7 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)
31 187265 16/06/2023~~22/06/2023~~7 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)
32 208733 24/06/2023~~30/06/2023~~7 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339)
33 226060 03/07/2023~~09/07/2023~~7 6 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980)
34 239807 10/07/2023~~16/07/2023~~7 6 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980)

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 HARJINDER SINGH 03/06/2021 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545) 870 1614 0
2 HARJINDER SINGH 11/06/2021 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545) 969 1614 0
3 HARJINDER SINGH 19/06/2021 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545) 1059 1614 0
4 HARJINDER SINGH 28/06/2021 6 Block MLK 1 GP Jagowal (Renovation of Pond Pond)2021-22 (2610002029/WH/9989013545) 1161 1614 0
5 SARABJEET KAUR 12/10/2021 3 Block Malerkotla 1 GP jagowal (pind to Ladywal puli madiya wala rasta )2021-22 (2610002029/RC/9989050470) 1565 807 0
6 SARABJEET KAUR 09/11/2021 6 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439) 1758 1614 0
7 SARABJEET KAUR 21/12/2021 6 BLOCK MLK1 GP JAGOWAL KACHA RASTA (2021-22) (2610002029/RC/9989050520) 2052 1614 0
8 SARABJEET KAUR 09/02/2022 3 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520) 2445 807 0
9 SARABJEET KAUR 17/02/2022 2 Internal Clearance of Mahorana Disty 0-TAIL (Salar)2021-22 (2610002048/IC/93520) 2499 538 0
10 SARABJEET KAUR 11/03/2022 4 Clearance of Moderate forest kotla branch canal RD 0 to 60000 (Banbhora )2021-22 (2610002052/IC/92439) 2777 1076 0
Sub Total FY 2122 48 12912 0
11 SARABJEET KAUR 28/05/2022 3 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472) 508 846 0
12 SARABJEET KAUR 04/06/2022 5 INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 (2610002081/IC/GIS/20472) 674 1410 0
13 SARABJEET KAUR 11/06/2022 6 INTERNAL CLEARANCE OF MAHORANA DISTY 0 TO TAIL / MINOR NO 0 TO TAIL (2610002050/IC/GIS/20463) 998 1692 0
14 SARABJEET KAUR 18/06/2022 6 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334) 1319 1692 0
15 SARABJEET KAUR 25/06/2022 5 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334) 1509 1410 0
16 SARABJEET KAUR 13/07/2022 3 Leveling of Road Verm Vill Jagowal Block Malerkotla 1 202122 (2610002029/RC/GIS/19334) 1994 846 0
17 SARABJEET KAUR 22/09/2022 4 Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 (2610002033/IC/GIS/21785) 2887 1128 0
18 SARABJEET KAUR 26/11/2022 5 Clearance of Mahorana Disty Rd 0-62850 and Minor No1 Disty Rd 0-7700(Manvi)2022-23 (2610002028/IC/GIS/22028) 3766 1410 0
19 SARABJEET KAUR 03/01/2023 5 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 4256 1410 0
20 SARABJEET KAUR 10/01/2023 2 Internal and Service bank Clearance of Bhagwangpura Rajwa Rd 0-50000 and 0-8000(Niyamatpura) 2022-23 (2610002045/IC/GIS/22096) 4338 564 0
Sub Total FY 2223 44 12408 0
21 SARABJEET KAUR 01/04/2023 5 Renovation of Nehri Khal Vill Jagowal (2022-23) (2610002029/IC/GIS/22475) 1 1515 0
22 SARABJEET KAUR 13/05/2023 4 Internal and External Cleanrance of Bhagwangpura minor Rd 0-50000 and 0-8000(Niyamatpur)2023-2024 (2610002045/IC/GIS/23981) 717 1212 0
23 SARABJEET KAUR 25/05/2023 6 Internal Clearance of Mahorana Minor Rd 0-62865 (Guwara) 2023-24 (2610002079/IC/GIS/23976) 1121 1818 0
24 SARABJEET KAUR 09/06/2023 5 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339) 2016 1515 0
25 SARABJEET KAUR 16/06/2023 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339) 2327 1818 0
26 SARABJEET KAUR 23/06/2023 6 Clearance of watercourses of Mahorana Disty (2610002058/IC/GIS/24339) 2689 1818 0
27 SARABJEET KAUR 03/07/2023 6 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980) 2995 1818 0
28 SARABJEET KAUR 10/07/2023 2 Clearance of Kotla Branch Canal Rd 34650-60000 (Jabo Majra) 2023-24 (2610002106/IC/GIS/23980) 3236 606 0
Sub Total FY 2324 40 12120 0