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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-024-001/179 Family Id: 179
Name of Head of Household: TARSEAM SINGH
Name of Father/Husband: SHAU SINGH
Category: SC
Date of Registration: 7/22/2008
Address:
Villages:
Panchayat: ਝੁਰਡ਼ਰ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 179
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARSEAM SINGH Male 50 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 170258 TARSEAM SINGH 08/03/2011~~14/03/2011~~7 6
2 170424 22/03/2011~~28/03/2011~~7 6
3 63843 30/12/2013~~19/01/2014~~21 18
4 115239 11/03/2014~~27/03/2014~~17 15
5 75204 03/07/2019~~09/07/2019~~7 6
6 158718 15/10/2019~~21/10/2019~~7 6
7 72133 13/06/2020~~19/06/2020~~7 6
8 89933 04/07/2020~~10/07/2020~~7 6
9 99790 11/07/2020~~15/07/2020~~5 5
10 143867 04/08/2020~~17/08/2020~~14 12
11 181331 20/08/2020~~02/09/2020~~14 12
12 319558 26/11/2020~~02/12/2020~~7 6
13 395369 19/01/2021~~25/01/2021~~7 6
14 409192 28/01/2021~~03/02/2021~~7 6
15 6851 07/04/2021~~13/04/2021~~7 6
16 166505 09/09/2021~~15/09/2021~~7 6
17 205773 21/09/2021~~27/09/2021~~7 6
18 242271 06/10/2021~~12/10/2021~~7 6
19 469993 08/01/2022~~14/01/2022~~7 6
20 482081 31/01/2022~~06/02/2022~~7 6
21 484240 08/02/2022~~14/02/2022~~7 6
22 490554 02/03/2022~~15/03/2022~~14 12
23 23523 25/04/2022~~01/05/2022~~7 6
24 36257 06/05/2022~~12/05/2022~~7 6
25 78761 26/05/2022~~01/06/2022~~7 6
26 128314 09/06/2022~~22/06/2022~~14 12
27 168764 05/07/2022~~11/07/2022~~7 6
28 190630 22/07/2022~~28/07/2022~~7 6
29 439865 08/01/2023~~14/01/2023~~7 6
30 459426 21/01/2023~~27/01/2023~~7 6
31 588070 15/03/2023~~21/03/2023~~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 170258 TARSEAM SINGH 08/03/2011~~14/03/2011~~7 6 Earth Filling in Road Barms (2616003024/RC/11932)
2 170424 22/03/2011~~28/03/2011~~7 6 Earth Filling in Road Barms (2616003024/RC/11932)
3 63843 30/12/2013~~04/01/2014~~6 6 Earth Filling in Kacha Path(Gurjant Singh Wala) (2616003024/RC/24614)
4 63843 05/01/2014~~07/01/2014~~3 3 Earth Filling in Kacha Path(Gurjant Singh Wala) (2616003024/RC/24614)
5 63843 08/01/2014~~19/01/2014~~12 12 Earth Filling in Kacha Path (Bakhtor Singh Wala) (2616003024/RC/25049)
6 115239 11/03/2014~~15/03/2014~~5 5 Earth Filling in Panchayat Ghar (2616003024/LD/16766)
7 115239 16/03/2014~~23/03/2014~~8 8 Earth Filling in High School (2616003024/LD/16905)
8 75204 03/07/2019~~09/07/2019~~7 6 Renovation of Pond (2616003024/WH/79558)
9 158718 15/10/2019~~21/10/2019~~7 6 Construction of Interlock Pavor Street in Village- Jhorar (2616003024/RC/85114)
10 72133 13/06/2020~~19/06/2020~~7 6 Jungle Clearance of AB Canal (2616003024/LD/9989001136)
11 89933 04/07/2020~~10/07/2020~~7 6 RenovationOf Community Water Harvesting Ponds For CommunityVill Jhorar Enna Kheda Rod wala Pond (2616003024/WH/94662)
12 99790 11/07/2020~~15/07/2020~~5 5 Disilting of filter media & Cleaning of water Tank (2616003024/WC/9988997175)
13 143867 04/08/2020~~17/08/2020~~14 12 Interlock Paver In Streets At Village Jhorar(Convergence Work) (2616003024/RC/9989022031)
14 181331 20/08/2020~~02/09/2020~~14 12 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet (2616003001/DP/106357)
15 319558 26/11/2020~~02/12/2020~~7 6 Cleaning of Nadeen (AB Canal Rd 530-546 L/S) (2616003024/DP/112990)
16 395369 19/01/2021~~25/01/2021~~7 6 Repair & Maintenance Of Bitumen Top Roads For Community At Village-Jhorar (2616003024/RC/9989030728)
17 409192 28/01/2021~~03/02/2021~~7 6 Disilting of filter media & Cleaning of water Tank (2616003024/WC/9988997175)
18 6851 07/04/2021~~13/04/2021~~7 6 Dressing of road berms (2616003024/RC/9989038715)
19 166505 09/09/2021~~15/09/2021~~7 6 Cleaning of Nadeen (Karamgarh Minor RD 0-65 B/S) (2616003024/DP/120347)
20 205773 21/09/2021~~27/09/2021~~7 6 Renovation of Pond (2616003024/WH/79558)
21 242271 06/10/2021~~12/10/2021~~7 6 Making Of Street (Natha Singh Ali Gali Convergence) (2616003024/AV/6917)
22 469993 08/01/2022~~14/01/2022~~7 6 Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102)
23 482081 31/01/2022~~06/02/2022~~7 6 Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102)
24 484240 08/02/2022~~14/02/2022~~7 6 CLEANING OF NADEENS FROM SIDES OF A.B CANAL RD AT DANI THANA SINGH (2616003019/DP/122030)
25 490554 02/03/2022~~15/03/2022~~14 12 Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102)
26 23523 25/04/2022~~01/05/2022~~7 6 CLEANING OF NADEENS FROM SIDES OF A.B CANAL RD AT DANI THANA SINGH (2616003019/DP/122030)
27 36257 06/05/2022~~12/05/2022~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003024/WH/9989019339)
28 78761 26/05/2022~~01/06/2022~~7 6 Repair & maintance of bitumen top roads for community at village- Jhrar (2616003024/RC/9989067378)
29 128314 09/06/2022~~22/06/2022~~14 12 Cleaning of Nadeen (Alamwala Beat) at Village- Virk Khera (2616003063/DP/123105)
30 168764 05/07/2022~~11/07/2022~~7 6 Interlock Tiles in Street(Satth To Gurchran singh)at Village Baam (2616003005/RC/9989041469)
31 190630 22/07/2022~~28/07/2022~~7 6 Construction of interlock pavor street at village- jhurar (joda) (2616003024/RC/9989061369)
32 439865 08/01/2023~~14/01/2023~~7 6 REPAIR AND MAINTANICE OF KHACHA RASTAS AT VILL DANI SUCHA SINGH (2616003018/RC/9989070597)
33 459426 21/01/2023~~27/01/2023~~7 6 REPAIR AND MAINTANICE OF KHACHA RASTAS AT VILL DANI SUCHA SINGH (2616003018/RC/9989070597)
34 588070 15/03/2023~~21/03/2023~~7 6 REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE JURAR (2616003024/RC/9989083796)

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 TARSEAM SINGH 08/03/2011 6 Earth Filling in Road Barms (2616003024/RC/11932) 2407 738 0
2 TARSEAM SINGH 22/03/2011 6 Earth Filling in Road Barms (2616003024/RC/11932) 2410 738 0
Sub Total FY 1011 12 1476 0
3 TARSEAM SINGH 30/12/2013 1 Earth Filling in Kacha Path(Gurjant Singh Wala) (2616003024/RC/24614) 1204 184 0
Sub Total FY 1314 1 184 0
4 TARSEAM SINGH 03/07/2019 6 Renovation of Pond (2616003024/WH/79558) 1044 1446 0
5 TARSEAM SINGH 15/10/2019 6 Construction of Interlock Pavor Street in Village- Jhorar (2616003024/RC/85114) 2341 1446 0
Sub Total FY 1920 12 2892 0
6 TARSEAM SINGH 12/06/2020 5 Jungle Clearance of AB Canal (2616003024/LD/9989001136) 1115 1315 0
7 TARSEAM SINGH 04/07/2020 6 RenovationOf Community Water Harvesting Ponds For CommunityVill Jhorar Enna Kheda Rod wala Pond (2616003024/WH/94662) 1607 1578 0
8 TARSEAM SINGH 11/07/2020 4 Disilting of filter media & Cleaning of water Tank (2616003024/WC/9988997175) 1908 1052 0
9 TARSEAM SINGH 04/08/2020 6 Interlock Paver In Streets At Village Jhorar(Convergence Work) (2616003024/RC/9989022031) 2679 1578 0
10 TARSEAM SINGH 11/08/2020 6 Interlock Paver In Streets At Village Jhorar(Convergence Work) (2616003024/RC/9989022031) 2680 1578 0
11 TARSEAM SINGH 20/08/2020 6 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet (2616003001/DP/106357) 3228 1578 0
12 TARSEAM SINGH 27/08/2020 6 Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet (2616003001/DP/106357) 3229 1578 0
13 TARSEAM SINGH 26/11/2020 6 Cleaning of Nadeen (AB Canal Rd 530-546 L/S) (2616003024/DP/112990) 5386 1578 0
14 TARSEAM SINGH 19/01/2021 6 Repair & Maintenance Of Bitumen Top Roads For Community At Village-Jhorar (2616003024/RC/9989030728) 6397 1578 0
15 TARSEAM SINGH 28/01/2021 6 Disilting of filter media & Cleaning of water Tank (2616003024/WC/9988997175) 6629 1578 0
Sub Total FY 2021 57 14991 0
16 TARSEAM SINGH 07/04/2021 4 Dressing of road berms (2616003024/RC/9989038715) 56 1076 0
17 TARSEAM SINGH 09/09/2021 6 Cleaning of Nadeen (Karamgarh Minor RD 0-65 B/S) (2616003024/DP/120347) 2676 1614 0
18 TARSEAM SINGH 21/09/2021 5 Renovation of Pond (2616003024/WH/79558) 3163 1345 0
19 TARSEAM SINGH 06/10/2021 6 Making Of Street (Natha Singh Ali Gali Convergence) (2616003024/AV/6917) 3715 1614 0
20 TARSEAM SINGH 08/01/2022 6 Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102) 7040 1614 0
21 TARSEAM SINGH 31/01/2022 6 Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102) 7414 1614 0
22 TARSEAM SINGH 08/02/2022 6 CLEANING OF NADEENS FROM SIDES OF A.B CANAL RD AT DANI THANA SINGH (2616003019/DP/122030) 7497 1614 0
23 TARSEAM SINGH 02/03/2022 6 Const. of interlock Pavor street at village- Dhani Thana Singh (Link Road Manjit) (2616003019/RC/9989058102) 7813 1614 0
Sub Total FY 2122 45 12105 0
24 TARSEAM SINGH 25/04/2022 6 CLEANING OF NADEENS FROM SIDES OF A.B CANAL RD AT DANI THANA SINGH (2616003019/DP/122030) 796 1692 0
25 TARSEAM SINGH 06/05/2022 5 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (22-23) (2616003024/WH/9989019339) 1481 1410 0
26 TARSEAM SINGH 26/05/2022 6 Repair & maintance of bitumen top roads for community at village- Jhrar (2616003024/RC/9989067378) 2952 1692 0
27 TARSEAM SINGH 09/06/2022 6 Cleaning of Nadeen (Alamwala Beat) at Village- Virk Khera (2616003063/DP/123105) 4218 1692 0
28 TARSEAM SINGH 16/06/2022 6 Cleaning of Nadeen (Alamwala Beat) at Village- Virk Khera (2616003063/DP/123105) 4219 1692 0
29 TARSEAM SINGH 05/07/2022 6 Interlock Tiles in Street(Satth To Gurchran singh)at Village Baam (2616003005/RC/9989041469) 5467 1692 0
30 TARSEAM SINGH 22/07/2022 6 Construction of interlock pavor street at village- jhurar (joda) (2616003024/RC/9989061369) 6252 1692 0
Sub Total FY 2223 41 11562 0