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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-018-001/28-A Family Id: 28-A
Name of Head of Household: Natha Singh
Name of Father/Husband: Kaka Singh
Category: SC
Date of Registration: 9/10/2008
Address: 96
Villages:
Panchayat: Kalal Majra
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Natha Singh Male 55 Punjab & Sind Bank
2 Charanjit Kaur Female 50 Punjab & Sind Bank
3 Nachhtar Singh Male 22
4 Gurpreet Kaur Female 20


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 32865 Natha Singh 23/10/2010~~03/11/2010~~12 12
2 54299 Nachhtar Singh 17/11/2010~~30/11/2010~~14 14
3 56804 Natha Singh 17/11/2010~~30/11/2010~~14 14
4 54559 Nachhtar Singh 01/12/2010~~16/12/2010~~16 16
5 54724 Natha Singh 01/12/2010~~16/12/2010~~16 16
6 22292 20/08/2011~~29/08/2011~~10 9
7 27898 15/09/2011~~25/09/2011~~11 10
8 28601 01/10/2011~~26/10/2011~~26 23
9 23731 20/12/2012~~11/01/2013~~23 20
10 26315 16/03/2013~~23/03/2013~~8 7
11 48527 10/02/2014~~04/03/2014~~23 20
12 58330 19/03/2014~~29/03/2014~~11 10
13 284 03/04/2014~~19/04/2014~~17 15
14 2977 21/04/2014~~01/05/2014~~11 10
15 5351 Charanjit Kaur 14/05/2014~~30/05/2014~~17 15
16 5385 Natha Singh 14/05/2014~~30/05/2014~~17 15
17 17621 Charanjit Kaur 05/06/2014~~06/07/2014~~32 28
18 17630 Natha Singh 05/06/2014~~06/07/2014~~32 28
19 39170 Charanjit Kaur 21/08/2015~~31/08/2015~~11 10
20 39169 Natha Singh 21/08/2015~~31/08/2015~~11 10
21 43803 Charanjit Kaur 02/09/2015~~12/09/2015~~11 10
22 50852 23/09/2015~~09/10/2015~~17 15
23 55797 10/10/2015~~26/10/2015~~17 15
24 55832 Nachhtar Singh 10/10/2015~~26/10/2015~~17 15
25 62269 Charanjit Kaur 27/10/2015~~12/11/2015~~17 15
26 68198 26/11/2015~~12/12/2015~~17 15
27 20828 24/05/2016~~08/06/2016~~16 14
28 39004 16/06/2016~~01/07/2016~~16 14
29 51903 07/07/2016~~20/07/2016~~14 12
30 57671 05/08/2016~~14/08/2016~~10 9
31 63833 22/08/2016~~06/09/2016~~16 14
32 77738 16/09/2016~~26/09/2016~~11 10
33 7245 28/04/2017~~07/05/2017~~10 9
34 9593 08/05/2017~~17/05/2017~~10 9
35 19244 20/05/2017~~31/05/2017~~12 11
36 30146 01/06/2017~~16/06/2017~~16 14
37 46363 21/06/2017~~06/07/2017~~16 14
38 54910 10/07/2017~~17/07/2017~~8 7
39 62441 26/07/2017~~05/08/2017~~11 10
40 67417 08/08/2017~~21/08/2017~~14 12
41 93752 27/10/2017~~06/11/2017~~11 10
42 98085 10/11/2017~~20/11/2017~~11 10
43 20040 13/06/2018~~22/06/2018~~10 9

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 32865 Natha Singh 23/10/2010~~03/11/2010~~12 12 irrigation canal di safar raisar (2621002032/IC/604)
2 54299 Nachhtar Singh 17/11/2010~~30/11/2010~~14 14 earth work (2621002025/RC/9864)
3 56804 Natha Singh 17/11/2010~~30/11/2010~~14 14 earth work (2621002025/RC/9864)
4 54559 Nachhtar Singh 01/12/2010~~16/12/2010~~16 16 earth work (2621002025/RC/9864)
5 54724 Natha Singh 01/12/2010~~16/12/2010~~16 16 earth work (2621002025/RC/9864)
6 22292 20/08/2011~~29/08/2011~~10 9 chappad di safai (2621002018/WH/7859)
7 27898 15/09/2011~~25/09/2011~~11 10 chappad di safai (2621002018/WH/7859)
8 28601 01/10/2011~~26/10/2011~~26 23 chappad di safai (2621002018/WH/7859)
9 23731 20/12/2012~~11/01/2013~~23 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,Mehalkalan (2621002018/SK/9988983169)
10 26315 16/03/2013~~23/03/2013~~8 7 Renovation of pond (2621002038/WH/10579)
11 48527 10/02/2014~~04/03/2014~~23 20 Suye Di Safai (2621002025/IC/10531)
12 58330 19/03/2014~~29/03/2014~~11 10 Drain Di Safai (2621002021/FP/2949)
13 284 03/04/2014~~19/04/2014~~17 15 Drain Di Safai (2621002018/FP/3003)
14 2977 21/04/2014~~01/05/2014~~11 10 Drain Di Safai (2621002018/FP/3003)
15 5351 Charanjit Kaur 14/05/2014~~30/05/2014~~17 15 Drain Di Safai (2621002018/FP/3003)
16 5385 Natha Singh 14/05/2014~~30/05/2014~~17 15 Drain Di Safai (2621002018/FP/3003)
17 17621 Charanjit Kaur 05/06/2014~~06/07/2014~~32 28 Drain Di Safai (2621002018/FP/3003)
18 17630 Natha Singh 05/06/2014~~06/07/2014~~32 28 Drain Di Safai (2621002018/FP/3003)
19 39170 Charanjit Kaur 21/08/2015~~31/08/2015~~11 10 Rural Connectivity kalalmajra (2621002018/RC/41999)
20 39169 Natha Singh 21/08/2015~~31/08/2015~~11 10 Rural Connectivity kalalmajra (2621002018/RC/41999)
21 43803 Charanjit Kaur 02/09/2015~~12/09/2015~~11 10 Rural Connectivity kalalmajra (2621002018/RC/41999)
22 50852 23/09/2015~~09/10/2015~~17 15 Rural Connectivity kalalmajra (2621002018/RC/41999)
23 55797 10/10/2015~~26/10/2015~~17 15 drain kalalmajra (2621002014/FP/4297)
24 55832 Nachhtar Singh 10/10/2015~~26/10/2015~~17 15 drain kalalmajra (2621002014/FP/4297)
25 62269 Charanjit Kaur 27/10/2015~~12/11/2015~~17 15 drain kalalmajra (2621002014/FP/4297)
26 68198 26/11/2015~~12/12/2015~~17 15 drain kalalmajra (2621002014/FP/4297)
27 20828 24/05/2016~~08/06/2016~~16 14 Draindi safai (2621002018/FP/5275)
28 39004 16/06/2016~~01/07/2016~~16 14 Draindi safai (2621002018/FP/5275)
29 51903 07/07/2016~~20/07/2016~~14 12 Draindi safai (2621002018/FP/5275)
30 57671 05/08/2016~~14/08/2016~~10 9 Draindi safai (2621002018/FP/5275)
31 63833 22/08/2016~~06/09/2016~~16 14 Draindi safai (2621002018/FP/5275)
32 77738 16/09/2016~~26/09/2016~~11 10 rural connectivity (2621002018/RC/57125)
33 7245 28/04/2017~~07/05/2017~~10 9 Clearance of Drain (2621002018/FP/6372)
34 9593 08/05/2017~~17/05/2017~~10 9 Clearance of Drain (2621002018/FP/6372)
35 19244 20/05/2017~~31/05/2017~~12 11 Clearance of Drain (2621002018/FP/6372)
36 30146 01/06/2017~~16/06/2017~~16 14 Clearance of Drain (2621002018/FP/6372)
37 46363 21/06/2017~~06/07/2017~~16 14 Clearance of Drain (2621002018/FP/6372)
38 54910 10/07/2017~~17/07/2017~~8 7 Clearance of Drain (2621002018/FP/6372)
39 62441 26/07/2017~~05/08/2017~~11 10 Earth filing on kacha rasta and road side barm (2621002018/RC/69154)
40 67417 08/08/2017~~21/08/2017~~14 12 Earth filing on kacha rasta and road side barm (2621002018/RC/69154)
41 93752 27/10/2017~~06/11/2017~~11 10 Earth FIlling on kacha Rasta (2621002018/RC/71280)
42 98085 10/11/2017~~20/11/2017~~11 10 Earth FIlling on kacha Rasta (2621002018/RC/71280)
43 20040 13/06/2018~~22/06/2018~~10 9 Desilting of tallewal drain (2621002018/FP/7829)

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 Natha Singh 23/10/2010 9 irrigation canal di safar raisar (2621002032/IC/604) 122 1107 0
2 Natha Singh 01/11/2010 3 irrigation canal di safar raisar (2621002032/IC/604) 123 369 0
3 Nachhtar Singh 17/11/2010 8 earth work (2621002025/RC/9864) 2010025030 984 0
4 Natha Singh 17/11/2010 4 earth work (2621002025/RC/9864) 2010025011 492 0
5 Nachhtar Singh 01/12/2010 2 earth work (2621002025/RC/9864) 2010025038 246 0
6 Natha Singh 01/12/2010 5 earth work (2621002025/RC/9864) 2010025040 615 0
Sub Total FY 1011 31 3813 0
7 Natha Singh 20/08/2011 9 chappad di safai (2621002018/WH/7859) 20110018034 1377 0
8 Natha Singh 15/09/2011 7 chappad di safai (2621002018/WH/7859) 20110018036 1071 0
9 Natha Singh 22/09/2011 4 chappad di safai (2621002018/WH/7859) 20110018037 612 0
10 Natha Singh 01/10/2011 7 chappad di safai (2621002018/WH/7859) 20110018038 1071 0
11 Natha Singh 08/10/2011 7 chappad di safai (2621002018/WH/7859) 20110018039 1071 0
12 Natha Singh 16/10/2011 11 chappad di safai (2621002018/WH/7859) 20110018040 1683 0
Sub Total FY 1112 45 6885 0
13 Natha Singh 05/01/2013 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,Mehalkalan (2621002018/SK/9988983169) 4090003 1162 0
14 Natha Singh 16/03/2013 8 Renovation of pond (2621002038/WH/10579) 201200140031 1328 0
Sub Total FY 1213 15 2490 0
15 Natha Singh 10/02/2014 8 Suye Di Safai (2621002025/IC/10531) 2013261 1472 0
16 Natha Singh 24/02/2014 2 Suye Di Safai (2621002025/IC/10531) 2013287 368 0
17 Natha Singh 20/03/2014 8 Drain Di Safai (2621002021/FP/2949) 2013359 1472 0
Sub Total FY 1314 18 3312 0
18 Natha Singh 04/04/2014 16 Drain Di Safai (2621002018/FP/3003) 11 3200 0
19 Natha Singh 23/04/2014 9 Drain Di Safai (2621002018/FP/3003) 42 1800 0
20 Charanjit Kaur 14/05/2014 8 Drain Di Safai (2621002018/FP/3003) 83 1600 0
21 Natha Singh 14/05/2014 8 Drain Di Safai (2621002018/FP/3003) 83 1600 0
22 Charanjit Kaur 22/05/2014 9 Drain Di Safai (2621002018/FP/3003) 84 1800 0
23 Natha Singh 22/05/2014 9 Drain Di Safai (2621002018/FP/3003) 84 1800 0
24 Charanjit Kaur 05/06/2014 8 Drain Di Safai (2621002018/FP/3003) 157 1600 0
25 Natha Singh 05/06/2014 8 Drain Di Safai (2621002018/FP/3003) 157 1600 0
26 Charanjit Kaur 13/06/2014 6 Drain Di Safai (2621002018/FP/3003) 174 1200 0
27 Natha Singh 13/06/2014 5 Drain Di Safai (2621002018/FP/3003) 174 1000 0
Sub Total FY 1415 86 17200 0
28 Charanjit Kaur 02/09/2015 11 Rural Connectivity kalalmajra (2621002018/RC/41999) 133 2310 0
29 Charanjit Kaur 24/09/2015 6 Rural Connectivity kalalmajra (2621002018/RC/41999) 164 1260 0
30 Charanjit Kaur 10/10/2015 12 drain kalalmajra (2621002014/FP/4297) 192 2520 0
31 Charanjit Kaur 23/10/2015 4 drain kalalmajra (2621002014/FP/4297) 211 840 0
32 Nachhtar Singh 23/10/2015 4 drain kalalmajra (2621002014/FP/4297) 211 840 0
33 Charanjit Kaur 30/10/2015 14 drain kalalmajra (2621002014/FP/4297) 220 2940 0
34 Charanjit Kaur 28/11/2015 10 drain kalalmajra (2621002014/FP/4297) 242 2100 0
Sub Total FY 1516 61 12810 0
35 Charanjit Kaur 24/05/2016 16 Draindi safai (2621002018/FP/5275) 58 3488 0
36 Charanjit Kaur 16/06/2016 16 Draindi safai (2621002018/FP/5275) 115 3488 0
37 Charanjit Kaur 08/07/2016 3 Draindi safai (2621002018/FP/5275) 188 654 0
38 Charanjit Kaur 05/08/2016 10 Draindi safai (2621002018/FP/5275) 197 2180 0
39 Charanjit Kaur 22/08/2016 13 Draindi safai (2621002018/FP/5275) 223 2834 0
40 Charanjit Kaur 16/09/2016 2 rural connectivity (2621002018/RC/57125) 309 436 0
Sub Total FY 1617 60 13080 0
41 Charanjit Kaur 28/04/2017 5 Clearance of Drain (2621002018/FP/6372) 9 1165 0
42 Charanjit Kaur 08/05/2017 6 Clearance of Drain (2621002018/FP/6372) 21 1398 0
43 Charanjit Kaur 20/05/2017 10 Clearance of Drain (2621002018/FP/6372) 46 2330 0
44 Charanjit Kaur 01/06/2017 10 Clearance of Drain (2621002018/FP/6372) 86 2330 0
45 Charanjit Kaur 21/06/2017 10 Clearance of Drain (2621002018/FP/6372) 136 2330 0
46 Charanjit Kaur 10/07/2017 5 Clearance of Drain (2621002018/FP/6372) 175 1165 0
47 Charanjit Kaur 27/10/2017 7 Earth FIlling on kacha Rasta (2621002018/RC/71280) 315 1631 0
48 Charanjit Kaur 10/11/2017 6 Earth FIlling on kacha Rasta (2621002018/RC/71280) 328 1398 0
Sub Total FY 1718 59 13747 0