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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-016-001/69-A Family Id: 69-A
Name of Head of Household: Lekh Singh
Name of Father/Husband: Teja Singh
Category: SC
Date of Registration: 2/8/2008
Address: 561
Villages:
Panchayat: Gehal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lekh Singh Male 50 Punjab National Bank
2 Gurmeet Kaur Female 45 Punjab National Bank
3 gurjant singh Male 25
4 jagsir singh Male 23 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 3586 Gurmeet Kaur 01/04/2009~~15/04/2009~~15 15
2 2806 01/04/2010~~05/04/2010~~5 5
3 7438 03/05/2010~~09/05/2010~~7 6
4 3277 19/05/2010~~30/05/2010~~12 10
5 7451 03/06/2010~~12/06/2010~~10 9
6 27213 07/10/2013~~31/10/2013~~25 22
7 8656 20/05/2014~~31/05/2014~~12 11
8 7773 12/05/2015~~22/05/2015~~11 10
9 26704 23/07/2015~~02/08/2015~~11 10
10 32310 Lekh Singh 05/08/2015~~15/08/2015~~11 10
11 44617 03/09/2015~~19/09/2015~~17 15
12 11497 Gurmeet Kaur 12/05/2016~~22/05/2016~~11 10
13 11495 Lekh Singh 12/05/2016~~22/05/2016~~11 10
14 19750 Gurmeet Kaur 23/05/2016~~02/06/2016~~11 10
15 19748 Lekh Singh 23/05/2016~~02/06/2016~~11 10
16 33266 Gurmeet Kaur 08/06/2016~~18/06/2016~~11 10
17 33265 Lekh Singh 08/06/2016~~18/06/2016~~11 10
18 44365 Gurmeet Kaur 24/06/2016~~09/07/2016~~16 14
19 44363 Lekh Singh 24/06/2016~~09/07/2016~~16 14
20 73486 Gurmeet Kaur 13/09/2016~~22/09/2016~~10 9
21 11964 11/05/2017~~21/05/2017~~11 10
22 22491 23/05/2017~~07/06/2017~~16 14
23 31581 Lekh Singh 01/06/2017~~07/06/2017~~7 6
24 39905 08/06/2017~~23/06/2017~~16 14
25 58053 Gurmeet Kaur 15/07/2017~~25/07/2017~~11 10
26 63622 28/07/2017~~12/08/2017~~16 14
27 71283 17/08/2017~~31/08/2017~~15 13
28 76600 04/09/2017~~17/09/2017~~14 12
29 9498 24/05/2018~~03/06/2018~~11 10
30 9587 16/05/2019~~20/05/2019~~5 5
31 9588 jagsir singh 16/05/2019~~20/05/2019~~5 5
32 12491 Gurmeet Kaur 27/05/2019~~02/06/2019~~7 6
33 12492 jagsir singh 27/05/2019~~02/06/2019~~7 6
34 19379 Gurmeet Kaur 03/06/2019~~09/06/2019~~7 6
35 19380 jagsir singh 03/06/2019~~09/06/2019~~7 6
36 73702 23/10/2019~~07/11/2019~~16 14
37 132811 Gurmeet Kaur 08/11/2022~~15/11/2022~~8 7
38 138133 19/11/2022~~25/11/2022~~7 6
39 143296 30/11/2022~~07/12/2022~~8 7
40 147717 10/12/2022~~17/12/2022~~8 7
41 25255 Lekh Singh 28/05/2024~~03/06/2024~~7 7
42 34229 12/06/2024~~19/06/2024~~8 8

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 3586 Gurmeet Kaur 01/04/2009~~15/04/2009~~15 15 Chota Chhapar (2621002016/WH/1832)
2 2806 01/04/2010~~05/04/2010~~5 5 Chota Chhapar (2621002016/WH/1832)
3 7438 03/05/2010~~09/05/2010~~7 6 Chota Chhapar (2621002016/WH/1832)
4 3277 19/05/2010~~30/05/2010~~12 10 Chota Chhapar (2621002016/WH/1832)
5 7451 03/06/2010~~12/06/2010~~10 9 Chota Chhapar (2621002016/WH/1832)
6 27213 07/10/2013~~31/10/2013~~25 22 Sardkan di safai (2621002016/RC/23442)
7 8656 20/05/2014~~31/05/2014~~12 11 Drain Di Safai (2621002016/FP/3187)
8 7773 12/05/2015~~22/05/2015~~11 10 Internal clearance of weed,jala (2621002027/IC/13233)
9 26704 23/07/2015~~02/08/2015~~11 10 road burms of gehal (2621002016/RC/41710)
10 32310 Lekh Singh 05/08/2015~~15/08/2015~~11 10 road burms of gehal (2621002016/RC/41710)
11 44617 03/09/2015~~19/09/2015~~17 15 road burms of gehal (2621002016/RC/41710)
12 11497 Gurmeet Kaur 12/05/2016~~22/05/2016~~11 10 Suye Di Safai (2621002016/IC/15614)
13 11495 Lekh Singh 12/05/2016~~22/05/2016~~11 10 Suye Di Safai (2621002016/IC/15614)
14 19750 Gurmeet Kaur 23/05/2016~~02/06/2016~~11 10 Suye Di Safai (2621002016/IC/15614)
15 19748 Lekh Singh 23/05/2016~~02/06/2016~~11 10 Suye Di Safai (2621002016/IC/15614)
16 33266 Gurmeet Kaur 08/06/2016~~18/06/2016~~11 10 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
17 33265 Lekh Singh 08/06/2016~~18/06/2016~~11 10 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
18 44365 Gurmeet Kaur 24/06/2016~~09/07/2016~~16 14 Drain di safai (2621002013/FP/5307)
19 44363 Lekh Singh 24/06/2016~~09/07/2016~~16 14 Drain di safai (2621002013/FP/5307)
20 73486 Gurmeet Kaur 13/09/2016~~22/09/2016~~10 9 REHANDLING OF EARTH DRAIN (2621002013/FP/5305)
21 11964 11/05/2017~~21/05/2017~~11 10 Earth filling on kacha rasta and road side barm (2621002016/RC/66827)
22 22491 23/05/2017~~07/06/2017~~16 14 Desilting of Tallewal Drain (2621002016/FP/6422)
23 31581 Lekh Singh 01/06/2017~~07/06/2017~~7 6 Water Harvesting (2621002006/WC/21576)
24 39905 08/06/2017~~23/06/2017~~16 14 Desilting of Tallewal Drain (2621002016/FP/6422)
25 58053 Gurmeet Kaur 15/07/2017~~25/07/2017~~11 10 Desilting of Tallewal Drain (2621002016/FP/6422)
26 63622 28/07/2017~~12/08/2017~~16 14 Earth filling on kacha rasta and road side barm (2621002016/RC/66827)
27 71283 17/08/2017~~31/08/2017~~15 13 Earth filling on kacha rasta and road side barm (2621002016/RC/66827)
28 76600 04/09/2017~~17/09/2017~~14 12 Earth filling on kacha rasta and road side barm (2621002016/RC/66827)
29 9498 24/05/2018~~03/06/2018~~11 10 Jungle Clearance of Gehal Disty RD 0-28250 (2621002016/IC/37731)
30 9587 16/05/2019~~20/05/2019~~5 5 Internal Clearence of Gehal disty RD 0 - 28250 (2621002016/IC/42433)
31 9588 jagsir singh 16/05/2019~~20/05/2019~~5 5 Internal Clearence of Gehal disty RD 0 - 28250 (2621002016/IC/42433)
32 12491 Gurmeet Kaur 27/05/2019~~02/06/2019~~7 6 Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)
33 12492 jagsir singh 27/05/2019~~02/06/2019~~7 6 Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745)
34 19379 Gurmeet Kaur 03/06/2019~~09/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Gehal) (2621002016/IC/42729)
35 19380 jagsir singh 03/06/2019~~09/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Gehal) (2621002016/IC/42729)
36 73702 23/10/2019~~07/11/2019~~16 14 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002016/IC/47872)
37 132811 Gurmeet Kaur 08/11/2022~~15/11/2022~~8 7 Internal clearance of Gehal Disty rd 13190 to 28250 (2621002016/IC/99257)
38 138133 19/11/2022~~25/11/2022~~7 6 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002016/IC/99288)
39 143296 30/11/2022~~07/12/2022~~8 7 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002016/IC/99288)
40 147717 10/12/2022~~17/12/2022~~8 7 Maintenance of patroling and non patroling banks of Gehal disty RD 0 to 28250 (2621002016/IC/99295)
41 25255 Lekh Singh 28/05/2024~~03/06/2024~~7 7 Repair and Maintenance of water course canal for Community at village Gehal (2621002016/IC/112493)
42 34229 12/06/2024~~19/06/2024~~8 8 Internal clearance of of Gehal disty rd 0 to 13206 at village Gehal (2621002016/IC/116387)

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 Gurmeet Kaur 01/04/2009 2 Chota Chhapar (2621002016/WH/1832) 1310501008006 246 0
Sub Total FY 0910 2 246 0
2 Gurmeet Kaur 19/05/2010 9 Chota Chhapar (2621002016/WH/1832) 2010016003 1107 0
3 Gurmeet Kaur 03/06/2010 9 Chota Chhapar (2621002016/WH/1832) 2010016005 1107 0
Sub Total FY 1011 18 2214 0
4 Gurmeet Kaur 07/10/2013 7 Sardkan di safai (2621002016/RC/23442) 2013110 1288 0
5 Gurmeet Kaur 21/10/2013 10 Sardkan di safai (2621002016/RC/23442) 2013132 1840 0
Sub Total FY 1314 17 3128 0
6 Gurmeet Kaur 12/05/2015 8 Internal clearance of weed,jala (2621002027/IC/13233) 10 1680 0
7 Gurmeet Kaur 24/07/2015 9 road burms of gehal (2621002016/RC/41710) 59 1890 0
8 Lekh Singh 05/08/2015 7 road burms of gehal (2621002016/RC/41710) 74 1470 0
9 Lekh Singh 03/09/2015 13 road burms of gehal (2621002016/RC/41710) 141 2730 0
Sub Total FY 1516 37 7770 0
10 Gurmeet Kaur 12/05/2016 10 Suye Di Safai (2621002016/IC/15614) 27 2180 0
11 Lekh Singh 12/05/2016 10 Suye Di Safai (2621002016/IC/15614) 27 2180 0
12 Gurmeet Kaur 23/05/2016 1 Suye Di Safai (2621002016/IC/15614) 50 218 0
13 Lekh Singh 23/05/2016 1 Suye Di Safai (2621002016/IC/15614) 50 218 0
14 Gurmeet Kaur 13/09/2016 4 REHANDLING OF EARTH DRAIN (2621002013/FP/5305) 277 872 0
Sub Total FY 1617 26 5668 0
15 Gurmeet Kaur 11/05/2017 8 Earth filling on kacha rasta and road side barm (2621002016/RC/66827) 35 1864 0
16 Gurmeet Kaur 23/05/2017 14 Desilting of Tallewal Drain (2621002016/FP/6422) 58 3262 0
17 Lekh Singh 01/06/2017 3 Water Harvesting (2621002006/WC/21576) 93 699 0
18 Lekh Singh 09/06/2017 3 Desilting of Tallewal Drain (2621002016/FP/6422) 118 699 0
19 Gurmeet Kaur 28/07/2017 11 Earth filling on kacha rasta and road side barm (2621002016/RC/66827) 211 2563 0
20 Gurmeet Kaur 17/08/2017 7 Earth filling on kacha rasta and road side barm (2621002016/RC/66827) 243 1631 0
21 Gurmeet Kaur 04/09/2017 9 Earth filling on kacha rasta and road side barm (2621002016/RC/66827) 273 2097 0
Sub Total FY 1718 55 12815 0
22 Gurmeet Kaur 16/05/2019 3 Internal Clearence of Gehal disty RD 0 - 28250 (2621002016/IC/42433) 67 723 0
23 jagsir singh 16/05/2019 4 Internal Clearence of Gehal disty RD 0 - 28250 (2621002016/IC/42433) 67 964 0
24 Gurmeet Kaur 27/05/2019 1 Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745) 83 241 0
25 jagsir singh 27/05/2019 5 Earth FIlling on road side barm (4.92 Gehal) (2621002016/RC/9988985745) 83 1205 0
26 jagsir singh 03/06/2019 1 Maintenance of Patrolling and non-Patrolling Banks of Gehal Disty (Gehal) (2621002016/IC/42729) 112 241 0
27 jagsir singh 23/10/2019 2 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002016/IC/47872) 664 482 0
Sub Total FY 1920 16 3856 0
28 Gurmeet Kaur 08/11/2022 4 Internal clearance of Gehal Disty rd 13190 to 28250 (2621002016/IC/99257) 4396 1128 0
29 Gurmeet Kaur 19/11/2022 6 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002016/IC/99288) 4633 1692 0
30 Gurmeet Kaur 30/11/2022 4 Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 (2621002016/IC/99288) 4774 1128 0
Sub Total FY 2223 14 3948 0
31 Lekh Singh 28/05/2024 3 Repair and Maintenance of water course canal for Community at village Gehal (2621002016/IC/112493) 830 966 0
32 Lekh Singh 12/06/2024 4 Internal clearance of of Gehal disty rd 0 to 13206 at village Gehal (2621002016/IC/116387) 1134 1288 0
Sub Total FY 2425 7 2254 0