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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/158 Family Id: 158
Name of Head of Household: Harjinder kaur
Name of Father/Husband: Sarwan Singh
Category: SC
Date of Registration: 8/20/2010
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder kaur Female 44 Punjab National Bank
2 Sarwan singh Male 48 District Central Cooperative 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
1 365 Harjinder kaur 02/04/2014~~08/04/2014~~7 6
2 827 09/04/2014~~15/04/2014~~7 6
3 5229 09/06/2014~~15/06/2014~~7 6
4 5230 Sarwan singh 09/06/2014~~15/06/2014~~7 6
5 10667 Harjinder kaur 03/03/2015~~12/03/2015~~10 9
6 11157 21/03/2015~~31/03/2015~~11 10
7 1217 05/04/2016~~25/04/2016~~21 18
8 7366 28/04/2016~~07/05/2016~~10 9
9 186 07/04/2017~~16/04/2017~~10 9
10 682 24/04/2017~~30/04/2017~~7 6
11 1240 02/05/2017~~08/05/2017~~7 6
12 1956 09/05/2017~~15/05/2017~~7 6
13 3682 16/05/2017~~22/05/2017~~7 6
14 5832 23/05/2017~~01/06/2017~~10 9
15 18648 01/07/2018~~10/07/2018~~10 9
16 20803 24/07/2018~~02/08/2018~~10 9
17 22398 04/08/2018~~13/08/2018~~10 9
18 24096 14/08/2018~~23/08/2018~~10 9
19 25891 25/08/2018~~03/09/2018~~10 9
20 31992 05/09/2018~~13/09/2018~~9 8
21 34184 14/09/2018~~23/09/2018~~10 9
22 39230 24/09/2018~~03/10/2018~~10 9
23 43500 04/10/2018~~13/10/2018~~10 9
24 48706 15/10/2018~~24/10/2018~~10 9
25 51849 25/10/2018~~03/11/2018~~10 9
26 57561 04/11/2018~~13/11/2018~~10 9
27 20082 06/06/2019~~15/06/2019~~10 9
28 55376 11/05/2021~~25/05/2021~~15 13
29 75764 29/05/2021~~12/06/2021~~15 13

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
1 365 Harjinder kaur 02/04/2014~~08/04/2014~~7 6 Cleaning & cutting of cannal/Phula (2620013/IC/11644)
2 827 09/04/2014~~15/04/2014~~7 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
3 5229 09/06/2014~~15/06/2014~~7 6 Burm Work/Mandi Bagwanpura (2620013011/RC/33596)
4 5230 Sarwan singh 09/06/2014~~15/06/2014~~7 6 Burm Work/Mandi Bagwanpura (2620013011/RC/33596)
5 10667 Harjinder kaur 03/03/2015~~12/03/2015~~10 9 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
6 11157 21/03/2015~~31/03/2015~~11 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
7 1217 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
8 7366 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
9 186 07/04/2017~~16/04/2017~~10 9 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
10 682 24/04/2017~~30/04/2017~~7 6 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523)
11 1240 02/05/2017~~08/05/2017~~7 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
12 1956 09/05/2017~~15/05/2017~~7 6 Resuctioning of Kairon drain 30000-64000/makhi kalan (2620013039/WC/21542)
13 3682 16/05/2017~~22/05/2017~~7 6 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
14 5832 23/05/2017~~01/06/2017~~10 9 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525)
15 18648 01/07/2018~~10/07/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
16 20803 24/07/2018~~02/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
17 22398 04/08/2018~~13/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
18 24096 14/08/2018~~23/08/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
19 25891 25/08/2018~~03/09/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
20 31992 05/09/2018~~13/09/2018~~9 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
21 34184 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
22 39230 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
23 43500 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
24 48706 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
25 51849 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
26 57561 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
27 20082 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
28 55376 11/05/2021~~25/05/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
29 75764 29/05/2021~~12/06/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)

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 kaur 02/04/2014 7 Cleaning & cutting of cannal/Phula (2620013/IC/11644) 10 1400 0
2 Harjinder kaur 09/04/2014 6 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 12 1200 0
3 Harjinder kaur 09/06/2014 2 Burm Work/Mandi Bagwanpura (2620013011/RC/33596) 33 400 0
4 Sarwan singh 09/06/2014 2 Burm Work/Mandi Bagwanpura (2620013011/RC/33596) 33 400 0
5 Harjinder kaur 03/03/2015 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 42 2000 0
6 Harjinder kaur 21/03/2015 5 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 47 1000 0
Sub Total FY 1415 32 6400 0
7 Harjinder kaur 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
8 Harjinder kaur 12/04/2016 5 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 9 1090 0
9 Harjinder kaur 28/04/2016 10 cleaning & cutting cannal/narli (2620013/IC/13120) 19 2180 0
Sub Total FY 1617 22 4796 0
10 Harjinder kaur 07/04/2017 7 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 6 1631 0
11 Harjinder kaur 24/04/2017 5 Resuctioning of Kasoor drian/Mari gour Singh (2620013041/WC/21523) 13 1165 0
12 Harjinder kaur 02/05/2017 5 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 23 1165 0
13 Harjinder kaur 09/05/2017 5 Resuctioning of Kairon drain 30000-64000/makhi kalan (2620013039/WC/21542) 31 1165 0
14 Harjinder kaur 16/05/2017 3 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 45 699 0
15 Harjinder kaur 23/05/2017 3 Resuctioning of Kairon Drain RD 30000-60000/Makhi Kalan (2620013039/WC/21525) 53 699 0
Sub Total FY 1718 28 6524 0
16 Harjinder kaur 01/07/2018 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 99 1920 0
17 Harjinder kaur 24/07/2018 7 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 162 1680 0
18 Harjinder kaur 04/08/2018 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 192 2160 0
19 Harjinder kaur 14/08/2018 5 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 209 1200 0
20 Harjinder kaur 25/08/2018 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 268 2160 0
21 Harjinder kaur 05/09/2018 6 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 339 1440 0
22 Harjinder kaur 14/09/2018 7 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 1680 0
23 Harjinder kaur 24/09/2018 7 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 1680 0
24 Harjinder kaur 04/10/2018 6 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 1440 0
25 Harjinder kaur 15/10/2018 8 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 1920 0
26 Harjinder kaur 25/10/2018 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 1920 0
27 Harjinder kaur 04/11/2018 5 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 1200 0
Sub Total FY 1819 85 20400 0
28 Harjinder kaur 04/06/2019 7 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1687 0
Sub Total FY 1920 7 1687 0
29 Harjinder kaur 11/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 794 4035 0
30 Harjinder kaur 29/05/2021 15 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 949 4035 0
Sub Total FY 2122 30 8070 0