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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-036-001/10 Family Id: 10
Name of Head of Household: Mahinder Singh
Name of Father/Husband: Meja Singh
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: SAKHIRA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mahinder Singh Male 52 State Bank of India
2 Jeet Kaur Female 47 State Bank of India
3 Gurmeet Kaur Female 18 HDFC
4 Harjeet Kaur Female 20 State Bank of India


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 11309 Jeet Kaur 29/08/2015~~03/09/2015~~6 6
2 12698 05/09/2015~~10/09/2015~~6 6
3 25165 03/12/2015~~12/12/2015~~10 10
4 10676 07/05/2016~~12/05/2016~~6 6
5 14792 14/05/2016~~19/05/2016~~6 6
6 14791 Mahinder Singh 14/05/2016~~19/05/2016~~6 6
7 17397 Jeet Kaur 20/05/2016~~25/05/2016~~6 6
8 17396 Mahinder Singh 20/05/2016~~25/05/2016~~6 6
9 8515 Harjeet Kaur 01/06/2017~~07/06/2017~~7 6
10 8514 Mahinder Singh 01/06/2017~~07/06/2017~~7 6
11 10626 Harjeet Kaur 10/06/2017~~15/06/2017~~6 6
12 10625 Mahinder Singh 10/06/2017~~15/06/2017~~6 6
13 12880 Harjeet Kaur 17/06/2017~~22/06/2017~~6 6
14 12879 Mahinder Singh 17/06/2017~~22/06/2017~~6 6
15 54289 Harjeet Kaur 07/01/2018~~13/01/2018~~7 6
16 54245 Jeet Kaur 07/01/2018~~13/01/2018~~7 6
17 55795 Harjeet Kaur 15/01/2018~~21/01/2018~~7 6
18 55794 Jeet Kaur 15/01/2018~~21/01/2018~~7 6
19 58165 Harjeet Kaur 26/01/2018~~01/02/2018~~7 6
20 58164 Jeet Kaur 26/01/2018~~01/02/2018~~7 6
21 20338 01/06/2022~~08/06/2022~~8 7
22 107879 28/09/2022~~08/10/2022~~11 10
23 154552 02/12/2022~~12/12/2022~~11 10
24 183679 Gurmeet Kaur 18/01/2023~~28/01/2023~~11 10
25 50208 Jeet Kaur 29/05/2023~~07/06/2023~~10 9
26 58822 09/06/2023~~19/06/2023~~11 10
27 104060 09/08/2023~~18/08/2023~~10 9
28 113683 Gurmeet Kaur 24/08/2023~~31/08/2023~~8 7
29 113647 Jeet Kaur 24/08/2023~~31/08/2023~~8 7
30 131239 20/09/2023~~01/10/2023~~12 11
31 225586 20/11/2023~~03/12/2023~~14 12
32 249156 05/12/2023~~16/12/2023~~12 11
33 319653 16/01/2024~~26/01/2024~~11 10
34 372129 19/02/2024~~02/03/2024~~13 12
35 381574 Gurmeet Kaur 24/02/2024~~02/03/2024~~8 8
36 395903 04/03/2024~~15/03/2024~~12 12
37 400665 Jeet Kaur 11/03/2024~~22/03/2024~~12 12
38 94923 06/06/2024~~16/06/2024~~11 11
39 113123 21/06/2024~~21/06/2024~~1 1

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 11309 Jeet Kaur 29/08/2015~~03/09/2015~~6 6 Sakira pond 6.07000 (2620011036/WH/26476)
2 12698 05/09/2015~~10/09/2015~~6 6 Sakira pond 6.07000 (2620011036/WH/26476)
3 25165 03/12/2015~~12/12/2015~~10 10 Sakira pond 6.07000 (2620011036/WH/26476)
4 10676 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 14792 14/05/2016~~19/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 14791 Mahinder Singh 14/05/2016~~19/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 17397 Jeet Kaur 20/05/2016~~25/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
8 17396 Mahinder Singh 20/05/2016~~25/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
9 8515 Harjeet Kaur 01/06/2017~~07/06/2017~~7 6 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554)
10 8514 Mahinder Singh 01/06/2017~~07/06/2017~~7 6 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554)
11 10626 Harjeet Kaur 10/06/2017~~15/06/2017~~6 6 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554)
12 10625 Mahinder Singh 10/06/2017~~15/06/2017~~6 6 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554)
13 12880 Harjeet Kaur 17/06/2017~~22/06/2017~~6 6 Rural Connectivity (Mandi Board) Sakhira 1.11250 (2620011036/RC/67562)
14 12879 Mahinder Singh 17/06/2017~~22/06/2017~~6 6 Rural Connectivity (Mandi Board) Sakhira 1.11250 (2620011036/RC/67562)
15 54289 Harjeet Kaur 07/01/2018~~13/01/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
16 54245 Jeet Kaur 07/01/2018~~13/01/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
17 55795 Harjeet Kaur 15/01/2018~~21/01/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
18 55794 Jeet Kaur 15/01/2018~~21/01/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
19 58165 Harjeet Kaur 26/01/2018~~01/02/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
20 58164 Jeet Kaur 26/01/2018~~01/02/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
21 20338 01/06/2022~~08/06/2022~~8 7 Renovation Of Pond Vill. Sakhira (2620011036/WH/95816)
22 107879 28/09/2022~~08/10/2022~~11 10 Renovation Of Pond Vill. Sakhira (2620011036/WH/95816)
23 154552 02/12/2022~~12/12/2022~~11 10 Rural Connectivity Raste Part 1 SVC 2 Vill. Sakhira (2620011036/RC/9989052246)
24 183679 Gurmeet Kaur 18/01/2023~~28/01/2023~~11 10 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374)
25 50208 Jeet Kaur 29/05/2023~~07/06/2023~~10 9 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147)
26 58822 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
27 104060 09/08/2023~~18/08/2023~~10 9 Renovation Of Pond Vill. Sakhira (2620011036/WH/95816)
28 113683 Gurmeet Kaur 24/08/2023~~31/08/2023~~8 7 Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)
29 113647 Jeet Kaur 24/08/2023~~31/08/2023~~8 7 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374)
30 131239 20/09/2023~~01/10/2023~~12 11 Plantation Sakhira (2620011036/DP/87018)
31 225586 20/11/2023~~03/12/2023~~14 12 Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)
32 249156 05/12/2023~~16/12/2023~~12 11 Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)
33 319653 16/01/2024~~26/01/2024~~11 10 Bamboo Plants Nursury Letter 41 Date12/01/2024 (2620011014/DP/140978)
34 372129 19/02/2024~~02/03/2024~~13 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
35 381574 Gurmeet Kaur 24/02/2024~~02/03/2024~~8 8 Bamboo Plants Nursury Letter 41 Date12/01/2024 (2620011014/DP/140978)
36 395903 04/03/2024~~15/03/2024~~12 12 Bamboo Plants Nursury Letter 41 Date12/01/2024 (2620011014/DP/140978)
37 400665 Jeet Kaur 11/03/2024~~22/03/2024~~12 12 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
38 94923 06/06/2024~~16/06/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
39 113123 21/06/2024~~21/06/2024~~1 1 Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)

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 Jeet Kaur 29/08/2015 6 Sakira pond 6.07000 (2620011036/WH/26476) 46 1260 0
2 Jeet Kaur 05/09/2015 6 Sakira pond 6.07000 (2620011036/WH/26476) 51 1260 0
3 Jeet Kaur 03/12/2015 10 Sakira pond 6.07000 (2620011036/WH/26476) 96 2100 0
Sub Total FY 1516 22 4620 0
4 Jeet Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
5 Jeet Kaur 14/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 55 1308 0
6 Mahinder Singh 14/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 55 1308 0
7 Jeet Kaur 20/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 1308 0
8 Mahinder Singh 20/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 64 1308 0
Sub Total FY 1617 30 6540 0
9 Harjeet Kaur 01/06/2017 7 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554) 51 1631 0
10 Mahinder Singh 01/06/2017 7 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554) 51 1631 0
11 Harjeet Kaur 10/06/2017 5 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554) 62 1165 0
12 Mahinder Singh 10/06/2017 5 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554) 62 1165 0
13 Harjeet Kaur 17/06/2017 5 Rural Connectivity (Mandi Board) Sakhira 1.11250 (2620011036/RC/67562) 82 1165 0
14 Mahinder Singh 17/06/2017 5 Rural Connectivity (Mandi Board) Sakhira 1.11250 (2620011036/RC/67562) 82 1165 0
15 Harjeet Kaur 07/01/2018 7 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 318 1631 0
16 Jeet Kaur 07/01/2018 7 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 318 1631 0
17 Harjeet Kaur 15/01/2018 7 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 334 1631 0
18 Jeet Kaur 15/01/2018 7 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 334 1631 0
19 Harjeet Kaur 26/01/2018 5 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 359 1165 0
20 Jeet Kaur 26/01/2018 5 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 359 1165 0
Sub Total FY 1718 72 16776 0
21 Jeet Kaur 01/06/2022 8 Renovation Of Pond Vill. Sakhira (2620011036/WH/95816) 222 2256 0
22 Jeet Kaur 28/09/2022 9 Renovation Of Pond Vill. Sakhira (2620011036/WH/95816) 1119 2538 0
Sub Total FY 2223 17 4794 0
23 Jeet Kaur 27/05/2023 8 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147) 442 2424 0
24 Jeet Kaur 09/06/2023 9 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 514 2727 0
25 Jeet Kaur 24/08/2023 7 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374) 925 2121 0
26 Jeet Kaur 20/09/2023 8 Plantation Sakhira (2620011036/DP/87018) 1026 2424 0
27 Jeet Kaur 19/02/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 2830 3030 0
Sub Total FY 2324 42 12726 0