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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-013-001/204-A Family Id: 204-A
Name of Head of Household: Jaswinder Kaur
Name of Father/Husband: Balvir Singh
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: Diwana
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder Kaur Female 42 Oriental Bank of Commerce


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 16289 Jaswinder Kaur 03/06/2014~~18/06/2014~~16 14
2 23371 20/06/2014~~12/07/2014~~23 20
3 30835 15/07/2014~~31/07/2014~~17 15
4 35613 04/08/2014~~19/08/2014~~16 14
5 48735 20/03/2015~~30/03/2015~~11 10
6 23089 14/07/2015~~30/07/2015~~17 15
7 55438 05/10/2015~~18/10/2015~~14 12
8 64217 04/11/2015~~19/11/2015~~16 14
9 67773 23/11/2015~~03/12/2015~~11 10
10 75708 18/02/2016~~02/03/2016~~14 12
11 78434 15/03/2016~~30/03/2016~~16 14
12 17524 20/05/2016~~31/05/2016~~12 11
13 34025 09/06/2016~~22/06/2016~~14 12
14 68497 31/08/2016~~15/09/2016~~16 14
15 21665 23/05/2017~~07/06/2017~~16 14
16 37458 08/06/2017~~23/06/2017~~16 14
17 61282 24/07/2017~~28/07/2017~~5 5
18 49226 16/11/2018~~01/12/2018~~16 14
19 67561 10/01/2019~~26/01/2019~~17 15
20 112186 14/03/2020~~21/03/2020~~8 7
21 28031 14/06/2020~~18/06/2020~~5 5
22 169148 02/03/2021~~09/03/2021~~8 7

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 16289 Jaswinder Kaur 03/06/2014~~18/06/2014~~16 14 Drain Di Safai (2621002006/FP/2886)
2 23371 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
3 30835 15/07/2014~~31/07/2014~~17 15 Drain Di Safai (2621002006/FP/2886)
4 35613 04/08/2014~~19/08/2014~~16 14 Kache Raste Di safai (Diwana) (2621002013/RC/34058)
5 48735 20/03/2015~~30/03/2015~~11 10 Nehar DI Patdi Di Safai (2621002013/IC/13168)
6 23089 14/07/2015~~30/07/2015~~17 15 Road Barm diwana (2621002013/RC/41640)
7 55438 05/10/2015~~18/10/2015~~14 12 drain (2621002013/FP/4296)
8 64217 04/11/2015~~19/11/2015~~16 14 drain (2621002013/FP/4296)
9 67773 23/11/2015~~03/12/2015~~11 10 drain (2621002013/FP/4296)
10 75708 18/02/2016~~02/03/2016~~14 12 Construction of streets (2621002013/RC/48510)
11 78434 15/03/2016~~30/03/2016~~16 14 Construction of streets (2621002013/RC/48510)
12 17524 20/05/2016~~31/05/2016~~12 11 Gajar buti di safai (2621002013/RC/53235)
13 34025 09/06/2016~~22/06/2016~~14 12 Gajar buti di safai (2621002013/RC/53235)
14 68497 31/08/2016~~15/09/2016~~16 14 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
15 21665 23/05/2017~~07/06/2017~~16 14 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
16 37458 08/06/2017~~23/06/2017~~16 14 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
17 61282 24/07/2017~~28/07/2017~~5 5 Rural COnnectivity (2621002013/RC/69097)
18 49226 16/11/2018~~01/12/2018~~16 14 Renovation of Pond (2621002013/WH/47659)
19 67561 10/01/2019~~26/01/2019~~17 15 Renovation of pond(Near Shamshanghat) (2621002013/WH/48916)
20 112186 14/03/2020~~21/03/2020~~8 7 Earth filling on kacha rasta (Diwana) (2621002013/RC/9989009584)
21 28031 14/06/2020~~18/06/2020~~5 5 De silting of micro irregation khall village Diwana (2621002013/IC/50014)
22 169148 02/03/2021~~09/03/2021~~8 7 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870)

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 Jaswinder Kaur 03/06/2014 14 Drain Di Safai (2621002006/FP/2886) 144 2800 0
2 Jaswinder Kaur 20/06/2014 10 Drain Di Safai (2621002006/FP/2886) 192 2000 0
3 Jaswinder Kaur 02/07/2014 9 Drain Di Safai (2621002006/FP/2886) 211 1800 0
4 Jaswinder Kaur 15/07/2014 6 Drain Di Safai (2621002006/FP/2886) 234 1200 0
5 Jaswinder Kaur 04/08/2014 6 Kache Raste Di safai (Diwana) (2621002013/RC/34058) 265 1200 0
6 Jaswinder Kaur 20/03/2015 8 Nehar DI Patdi Di Safai (2621002013/IC/13168) 296 1600 0
Sub Total FY 1415 53 10600 0
7 Jaswinder Kaur 15/07/2015 13 Road Barm diwana (2621002013/RC/41640) 48 2730 0
8 Jaswinder Kaur 06/10/2015 11 drain (2621002013/FP/4296) 189 2310 0
9 Jaswinder Kaur 06/11/2015 14 drain (2621002013/FP/4296) 228 2940 0
10 Jaswinder Kaur 23/11/2015 1 drain (2621002013/FP/4296) 237 210 0
11 Jaswinder Kaur 24/11/2015 3 drain (2621002013/FP/4296) 238 630 0
12 Jaswinder Kaur 18/02/2016 4 Construction of streets (2621002013/RC/48510) 270 840 0
13 Jaswinder Kaur 15/03/2016 4 Construction of streets (2621002013/RC/48510) 285 840 0
Sub Total FY 1516 50 10500 0
14 Jaswinder Kaur 20/05/2016 12 Gajar buti di safai (2621002013/RC/53235) 44 2616 0
15 Jaswinder Kaur 09/06/2016 11 Gajar buti di safai (2621002013/RC/53235) 95 2398 0
16 Jaswinder Kaur 31/08/2016 3 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 250 654 0
17 Jaswinder Kaur 03/09/2016 7 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 259 1526 0
18 Jaswinder Kaur 13/09/2016 3 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 276 654 0
Sub Total FY 1617 36 7848 0
19 Jaswinder Kaur 23/05/2017 12 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 54 2796 0
20 Jaswinder Kaur 08/06/2017 6 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 110 1398 0
Sub Total FY 1718 18 4194 0
21 Jaswinder Kaur 14/03/2020 5 Earth filling on kacha rasta (Diwana) (2621002013/RC/9989009584) 1003 1205 0
Sub Total FY 1920 5 1205 0