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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-009-001/140 Family Id: 140
Name of Head of Household: SINDER KAUR
Name of Father/Husband: JAGJIT SINGH
Category: OTH
Date of Registration: 5/12/2017
Address:
Villages:
Panchayat: ਦਿਦਾਰਗਡ਼
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SINDER KAUR Female 61 Punjab National Bank
2 MANJIT SINGH Male 23 Punjab & Sind 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 2549 MANJIT SINGH 05/04/2018~~11/04/2018~~7 6
2 79967 21/09/2018~~27/09/2018~~7 6
3 79974 SINDER KAUR 21/09/2018~~27/09/2018~~7 6
4 83182 MANJIT SINGH 01/10/2018~~07/10/2018~~7 6
5 83181 SINDER KAUR 01/10/2018~~07/10/2018~~7 6
6 126428 28/07/2020~~03/08/2020~~7 6
7 172534 24/08/2020~~30/08/2020~~7 6
8 177192 MANJIT SINGH 25/08/2020~~01/09/2020~~8 7
9 188627 SINDER KAUR 02/09/2020~~09/09/2020~~8 7
10 267755 02/11/2020~~07/11/2020~~6 6
11 273970 08/11/2020~~14/11/2020~~7 6
12 18483 27/04/2021~~03/05/2021~~7 6
13 99547 08/06/2021~~14/06/2021~~7 6
14 112185 15/06/2021~~21/06/2021~~7 6
15 323598 MANJIT SINGH 02/02/2022~~08/02/2022~~7 6
16 323789 SINDER KAUR 03/02/2022~~09/02/2022~~7 6
17 329357 MANJIT SINGH 11/02/2022~~17/02/2022~~7 6
18 171476 18/08/2022~~24/08/2022~~7 6
19 252011 15/07/2023~~21/07/2023~~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 2549 MANJIT SINGH 05/04/2018~~11/04/2018~~7 6 Rural connectivity CONVERGENCE STREET & DRAINS (17-18 kalabula) (2610011008/RC/61898)
2 79967 21/09/2018~~27/09/2018~~7 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009)
3 79974 SINDER KAUR 21/09/2018~~27/09/2018~~7 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009)
4 83182 MANJIT SINGH 01/10/2018~~07/10/2018~~7 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009)
5 83181 SINDER KAUR 01/10/2018~~07/10/2018~~7 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009)
6 126428 28/07/2020~~03/08/2020~~7 6 CONSTRUCTION OF INTERLOCKING (CONVERGENCE RDF(0.46)GP DIDARGARH BLOCK SHERPUR 2020-21 (2610011009/RC/74125)
7 172534 24/08/2020~~30/08/2020~~7 6 CONSTRUCTION OF INTERLOCKING (CONVERGENCE RDF(0.46)GP DIDARGARH BLOCK SHERPUR 2020-21 (2610011009/RC/74125)
8 177192 MANJIT SINGH 25/08/2020~~01/09/2020~~8 7 Interlock Paving Herrike main Road to Karnail singh GP DIDARGARH Block SHERPUR (2610011009/RC/9989012120)
9 188627 SINDER KAUR 02/09/2020~~09/09/2020~~8 7 Interlock Paving Herrike main Road to Karnail singh GP DIDARGARH Block SHERPUR (2610011009/RC/9989012120)
10 267755 02/11/2020~~07/11/2020~~6 6 Interlock Paving Herrike main Road to Karnail singh GP DIDARGARH Block SHERPUR (2610011009/RC/9989012120)
11 273970 08/11/2020~~14/11/2020~~7 6 Interlock Paving Herrike main Road to Karnail singh GP DIDARGARH Block SHERPUR (2610011009/RC/9989012120)
12 18483 27/04/2021~~03/05/2021~~7 6 STREET AND DRAIN ( CONVERGENCE AMOUNT 2.76,GP DIDARGARH BLOCH SHERPUR 2020-21 (2610011009/RC/9989036203)
13 99547 08/06/2021~~14/06/2021~~7 6 RENOVATION OF TRADITIONAL WATER BODIES (GP DIDARGARH ) BLOCK SHERPUR 2020-21) (2610011009/WH/90957)
14 112185 15/06/2021~~21/06/2021~~7 6 RENOVATION OF TRADITIONAL WATER BODIES (GP DIDARGARH ) BLOCK SHERPUR 2020-21) (2610011009/WH/90957)
15 323598 MANJIT SINGH 02/02/2022~~08/02/2022~~7 6 BLOCK SHERPUR GP SULTANPUR CONST OF INTERLOCK PAVING MAIN ROAD TO GANGA DASS PUBLIC SCHOOL 2021-22 (2610011004/RC/9989056434)
16 323789 SINDER KAUR 03/02/2022~~09/02/2022~~7 6 BLOCK SHERPUR GP SHERPUR TO CHHANA ROAD SIDE PLANTATION B/S 21/22 (2610011015/DP/122293)
17 329357 MANJIT SINGH 11/02/2022~~17/02/2022~~7 6 BLOCK SHERPUR GP SULTANPUR CONST OF INTERLOCK PAVING MAIN ROAD TO GANGA DASS PUBLIC SCHOOL 2021-22 (2610011004/RC/9989056434)
18 171476 18/08/2022~~24/08/2022~~7 6 BLOCK SHERPUR. GP DIDARGARH LAND LEVELING OF KACHA RASTA DERE WALA FY 22 (2610011009/RC/9989076640)
19 252011 15/07/2023~~21/07/2023~~7 6 BLOCK SHERPUR.GP SULTANPUR PLANTATION SHAMSHANGHAT AND POND AROUND FY 22 (2610011004/DP/129377)

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 MANJIT SINGH 21/09/2018 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009) 250 1440 0
2 SINDER KAUR 21/09/2018 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009) 250 1440 0
3 MANJIT SINGH 01/10/2018 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009) 278 1440 0
4 SINDER KAUR 01/10/2018 6 PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009) 278 1440 0
Sub Total FY 1819 24 5760 0
5 SINDER KAUR 29/07/2020 6 CONSTRUCTION OF INTERLOCKING (CONVERGENCE RDF(0.46)GP DIDARGARH BLOCK SHERPUR 2020-21 (2610011009/RC/74125) 769 1578 0
6 SINDER KAUR 02/09/2020 6 Interlock Paving Herrike main Road to Karnail singh GP DIDARGARH Block SHERPUR (2610011009/RC/9989012120) 1223 1578 0
Sub Total FY 2021 12 3156 0
7 SINDER KAUR 27/04/2021 6 STREET AND DRAIN ( CONVERGENCE AMOUNT 2.76,GP DIDARGARH BLOCH SHERPUR 2020-21 (2610011009/RC/9989036203) 156 1614 0
8 SINDER KAUR 08/06/2021 2 RENOVATION OF TRADITIONAL WATER BODIES (GP DIDARGARH ) BLOCK SHERPUR 2020-21) (2610011009/WH/90957) 572 538 0
9 MANJIT SINGH 02/02/2022 6 BLOCK SHERPUR GP SULTANPUR CONST OF INTERLOCK PAVING MAIN ROAD TO GANGA DASS PUBLIC SCHOOL 2021-22 (2610011004/RC/9989056434) 1793 1614 0
10 SINDER KAUR 03/02/2022 6 BLOCK SHERPUR GP SHERPUR TO CHHANA ROAD SIDE PLANTATION B/S 21/22 (2610011015/DP/122293) 1798 1614 0
Sub Total FY 2122 20 5380 0
11 MANJIT SINGH 18/08/2022 5 BLOCK SHERPUR. GP DIDARGARH LAND LEVELING OF KACHA RASTA DERE WALA FY 22 (2610011009/RC/9989076640) 1701 1410 0
Sub Total FY 2223 5 1410 0
12 MANJIT SINGH 15/07/2023 5 BLOCK SHERPUR.GP SULTANPUR PLANTATION SHAMSHANGHAT AND POND AROUND FY 22 (2610011004/DP/129377) 2724 1515 0
Sub Total FY 2324 5 1515 0