Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-029-001/33 Family Id: 33
Name of Head of Household: Satnam Singh
Name of Father/Husband: Balwant Singh
Category: SC
Date of Registration: 8/19/2008
Address:
Villages:
Panchayat: KACHA PAKKA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 33
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Satnam Singh Male 27 Punjab National Bank
2 Balwinder Kaur Female 25 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 24751 Satnam Singh 06/08/2010~~11/08/2010~~6 6
2 27407 13/08/2010~~18/08/2010~~6 6
3 68624 Balwinder Kaur 12/11/2010~~17/11/2010~~6 6
4 45698 Satnam Singh 12/11/2010~~17/11/2010~~6 6
5 7874 30/04/2016~~09/05/2016~~10 9
6 11531 11/05/2016~~20/05/2016~~10 9
7 21224 26/05/2016~~04/06/2016~~10 9
8 26788 07/06/2016~~12/06/2016~~6 6
9 59914 05/02/2018~~14/02/2018~~10 9
10 63116 20/02/2018~~28/02/2018~~9 8
11 22783 06/08/2018~~15/08/2018~~10 9
12 24951 21/08/2018~~30/08/2018~~10 9
13 52727 10/05/2021~~24/05/2021~~15 13
14 69780 25/05/2021~~03/06/2021~~10 9
15 83846 08/06/2021~~17/06/2021~~10 9
16 16842 Balwinder Kaur 28/05/2022~~06/06/2022~~10 9
17 16841 Satnam Singh 28/05/2022~~06/06/2022~~10 9
18 25973 Balwinder Kaur 07/06/2022~~09/06/2022~~3 3
19 28916 10/06/2022~~14/06/2022~~5 5
20 28915 Satnam Singh 10/06/2022~~14/06/2022~~5 5
21 24580 Balwinder Kaur 04/05/2023~~15/05/2023~~12 11
22 36874 16/05/2023~~26/05/2023~~11 10
23 115637 27/08/2023~~05/09/2023~~10 9
24 122418 07/09/2023~~16/09/2023~~10 9
25 132969 21/09/2023~~30/09/2023~~10 9
26 146798 04/10/2023~~05/10/2023~~2 2
27 161440 Satnam Singh 19/10/2023~~02/11/2023~~15 13
28 200946 06/11/2023~~17/11/2023~~12 11
29 220793 18/11/2023~~02/12/2023~~15 13
30 228836 Balwinder Kaur 24/11/2023~~03/12/2023~~10 9
31 249448 05/12/2023~~19/12/2023~~15 13
32 262364 Satnam Singh 13/12/2023~~27/12/2023~~15 13
33 273928 Balwinder Kaur 20/12/2023~~03/01/2024~~15 13
34 367288 Satnam Singh 16/02/2024~~01/03/2024~~15 13
35 424287 Balwinder Kaur 21/03/2024~~30/03/2024~~10 10
36 424286 Satnam Singh 21/03/2024~~30/03/2024~~10 10
37 21593 Balwinder Kaur 06/04/2024~~20/04/2024~~15 15
38 21592 Satnam Singh 06/04/2024~~20/04/2024~~15 15
39 45635 Balwinder Kaur 21/04/2024~~30/04/2024~~10 10
40 45609 Satnam Singh 21/04/2024~~30/04/2024~~10 10
41 55380 Balwinder Kaur 01/05/2024~~14/05/2024~~14 14
42 78153 15/05/2024~~29/05/2024~~15 15

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 24751 Satnam Singh 06/08/2010~~11/08/2010~~6 6 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463)
2 27407 13/08/2010~~18/08/2010~~6 6 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463)
3 68624 Balwinder Kaur 12/11/2010~~17/11/2010~~6 6 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463)
4 45698 Satnam Singh 12/11/2010~~17/11/2010~~6 6 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463)
5 7874 30/04/2016~~09/05/2016~~10 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547)
6 11531 11/05/2016~~20/05/2016~~10 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547)
7 21224 26/05/2016~~04/06/2016~~10 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547)
8 26788 07/06/2016~~12/06/2016~~6 6 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547)
9 59914 05/02/2018~~14/02/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
10 63116 20/02/2018~~28/02/2018~~9 8 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
11 22783 06/08/2018~~15/08/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
12 24951 21/08/2018~~30/08/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
13 52727 10/05/2021~~24/05/2021~~15 13 Repair and Maintenance of Kalsiya Miners form RD 0 to 17500 (GP Margindpura) (2620013040/IC/87220)
14 69780 25/05/2021~~03/06/2021~~10 9 Repair and Maintenance of Kalsiya Miners form RD 0 to 17500 (GP Margindpura) (2620013040/IC/87220)
15 83846 08/06/2021~~17/06/2021~~10 9 Repair and Maintenance of Kalsiya Miners form RD 0 to 17500 (GP Margindpura) (2620013040/IC/87220)
16 16842 Balwinder Kaur 28/05/2022~~06/06/2022~~10 9 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587)
17 16841 Satnam Singh 28/05/2022~~06/06/2022~~10 9 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587)
18 25973 Balwinder Kaur 07/06/2022~~09/06/2022~~3 3 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587)
19 28916 10/06/2022~~14/06/2022~~5 5 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)
20 28915 Satnam Singh 10/06/2022~~14/06/2022~~5 5 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)
21 24580 Balwinder Kaur 04/05/2023~~15/05/2023~~12 11 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
22 36874 16/05/2023~~26/05/2023~~11 10 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
23 115637 27/08/2023~~05/09/2023~~10 9 Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) (2620013003/IC/103624)
24 122418 07/09/2023~~16/09/2023~~10 9 Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) (2620013003/IC/103624)
25 132969 21/09/2023~~30/09/2023~~10 9 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
26 146798 04/10/2023~~05/10/2023~~2 2 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641)
27 161440 Satnam Singh 19/10/2023~~02/11/2023~~15 13 Theh Chahal 550 Plantation (2620014081/DP/82235)
28 200946 06/11/2023~~17/11/2023~~12 11 Theh Chahal 550 Plantation (2620014081/DP/82235)
29 220793 18/11/2023~~02/12/2023~~15 13 Theh Chahal 550 Plantation (2620014081/DP/82235)
30 228836 Balwinder Kaur 24/11/2023~~03/12/2023~~10 9 Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd (2620013082/IC/111174)
31 249448 05/12/2023~~19/12/2023~~15 13 Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd (2620013082/IC/111174)
32 262364 Satnam Singh 13/12/2023~~27/12/2023~~15 13 Theh Chahal 550 Plantation (2620014081/DP/82235)
33 273928 Balwinder Kaur 20/12/2023~~03/01/2024~~15 13 Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd (2620013082/IC/111174)
34 367288 Satnam Singh 16/02/2024~~01/03/2024~~15 13 RENOVATION OF POND NEAR FIRNI GP KACHHA PAKKA KALAN (2620013080/WH/9989025202)
35 424287 Balwinder Kaur 21/03/2024~~30/03/2024~~10 10 AKBARPURA RASTA DRY BRICK ON EDGE APVINGH (2620014002/RC/9989037826)
36 424286 Satnam Singh 21/03/2024~~30/03/2024~~10 10 AKBARPURA RASTA DRY BRICK ON EDGE APVINGH (2620014002/RC/9989037826)
37 21593 Balwinder Kaur 06/04/2024~~20/04/2024~~15 15 Akbarpura dry brick on edge paving rasta link road to gyan singh (2620014002/RC/9989051690)
38 21592 Satnam Singh 06/04/2024~~20/04/2024~~15 15 Akbarpura dry brick on edge paving rasta link road to gyan singh (2620014002/RC/9989051690)
39 45635 Balwinder Kaur 21/04/2024~~30/04/2024~~10 10 akbarpura govt school boundry wall (2620014002/AV/9989028468)
40 45609 Satnam Singh 21/04/2024~~30/04/2024~~10 10 Akbarpura dry brick on edge paving rasta link road to gyan singh (2620014002/RC/9989051690)
41 55380 Balwinder Kaur 01/05/2024~~14/05/2024~~14 14 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956)
42 78153 15/05/2024~~29/05/2024~~15 15 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956)

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 Satnam Singh 06/08/2010 6 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463) 521 738 0
2 Satnam Singh 13/08/2010 6 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463) 522 738 0
3 Balwinder Kaur 12/11/2010 2 DEVELOPMENT OF POND (KACHA PAKKA) (2620014029/WH/5463) 523 246 0
Sub Total FY 1011 14 1722 0
4 Satnam Singh 30/04/2016 8 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547) 27 1744 0
5 Satnam Singh 11/05/2016 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547) 46 1962 0
6 Satnam Singh 26/05/2016 2 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547) 86 436 0
7 Satnam Singh 07/06/2016 3 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547) 105 654 0
Sub Total FY 1617 22 4796 0
8 Satnam Singh 05/02/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 340 2330 0
9 Satnam Singh 21/02/2018 4 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 374 932 0
Sub Total FY 1718 14 3262 0
10 Satnam Singh 06/08/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 286 2400 0
11 Satnam Singh 21/08/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 320 2400 0
Sub Total FY 1819 20 4800 0
12 Satnam Singh 10/05/2021 14 Repair and Maintenance of Kalsiya Miners form RD 0 to 17500 (GP Margindpura) (2620013040/IC/87220) 742 3766 0
13 Satnam Singh 25/05/2021 10 Repair and Maintenance of Kalsiya Miners form RD 0 to 17500 (GP Margindpura) (2620013040/IC/87220) 909 2690 0
14 Satnam Singh 08/06/2021 2 Repair and Maintenance of Kalsiya Miners form RD 0 to 17500 (GP Margindpura) (2620013040/IC/87220) 999 538 0
Sub Total FY 2122 26 6994 0
15 Balwinder Kaur 28/05/2022 5 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587) 344 1410 0
16 Balwinder Kaur 07/06/2022 3 Repair and Maintenance of Kalsian Rajbah RD (0 to 17600) (2620013040/IC/97587) 589 846 0
17 Balwinder Kaur 10/06/2022 5 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 339 1410 0
18 Satnam Singh 10/06/2022 5 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 339 1410 0
Sub Total FY 2223 18 5076 0
19 Balwinder Kaur 28/04/2023 3 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641) 382 909 0
20 Balwinder Kaur 24/05/2023 3 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641) 563 909 0
21 Balwinder Kaur 27/08/2023 9 Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) (2620013003/IC/103624) 2498 2727 0
22 Balwinder Kaur 07/09/2023 2 Estimate for Repair and Maintenance of Makhi Disty from RD 0-23942 (GP Algon Khurd) (2620013003/IC/103624) 2594 606 0
23 Balwinder Kaur 21/09/2023 10 Estimate for Repair and Maintenance etc. Kalsian Minor from RD 0-17600 (GP Kacha Pakka) (2620014029/IC/103641) 1935 3030 0
24 Satnam Singh 06/11/2023 1 Theh Chahal 550 Plantation (2620014081/DP/82235) 3127 303 0
25 Balwinder Kaur 24/11/2023 5 Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd (2620013082/IC/111174) 4274 1515 0
26 Balwinder Kaur 05/12/2023 13 Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd (2620013082/IC/111174) 4520 3939 0
27 Balwinder Kaur 20/12/2023 13 Irrigation Canals (Makhi Disty RD 0 to 23942) GP Mari Mega Khurd (2620013082/IC/111174) 4851 3939 0
28 Balwinder Kaur 21/03/2024 10 AKBARPURA RASTA DRY BRICK ON EDGE APVINGH (2620014002/RC/9989037826) 6725 3030 0
29 Satnam Singh 21/03/2024 10 AKBARPURA RASTA DRY BRICK ON EDGE APVINGH (2620014002/RC/9989037826) 6725 3030 0
Sub Total FY 2324 79 23937 0
30 Balwinder Kaur 06/04/2024 14 Akbarpura dry brick on edge paving rasta link road to gyan singh (2620014002/RC/9989051690) 424 4508 0
31 Satnam Singh 06/04/2024 14 Akbarpura dry brick on edge paving rasta link road to gyan singh (2620014002/RC/9989051690) 424 4508 0
32 Balwinder Kaur 21/04/2024 5 akbarpura govt school boundry wall (2620014002/AV/9989028468) 960 1610 0
33 Satnam Singh 21/04/2024 10 Akbarpura dry brick on edge paving rasta link road to gyan singh (2620014002/RC/9989051690) 959 3220 0
34 Balwinder Kaur 30/04/2024 12 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956) 1211 3864 0
35 Balwinder Kaur 15/05/2024 10 Repair and Maintenanc of kakhi Rajbha RD. 0-23942) GP Mari Kamboke (2620013042/IC/113956) 1576 3220 0
Sub Total FY 2425 65 20930 0