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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/719-D Family Id: 719-D
Name of Head of Household: KARNAIL SINGH
Name of Father/Husband: AMER SINGH
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 719-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARNAIL SINGH Male 60
2 SURJIT KAUR Female 58 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 15166 SURJIT KAUR 20/07/2012~~26/07/2012~~7 6
2 14832 27/07/2012~~30/07/2012~~4 4
3 14992 01/08/2012~~17/08/2012~~17 15
4 1824 10/05/2013~~16/05/2013~~7 6
5 5085 27/05/2013~~31/05/2013~~5 5
6 6011 01/06/2013~~10/06/2013~~10 9
7 8432 11/06/2013~~21/06/2013~~11 10
8 22303 10/07/2015~~16/07/2015~~7 6
9 41994 27/08/2015~~01/09/2015~~6 5
10 43376 02/09/2015~~08/09/2015~~7 6
11 54727 27/11/2018~~07/12/2018~~11 10

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 15166 SURJIT KAUR 20/07/2012~~26/07/2012~~7 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
2 14832 27/07/2012~~30/07/2012~~4 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
3 14992 01/08/2012~~17/08/2012~~17 15 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
4 1824 10/05/2013~~16/05/2013~~7 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 5085 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 6011 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
7 8432 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
8 22303 10/07/2015~~16/07/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
9 41994 27/08/2015~~01/09/2015~~6 5 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
10 43376 02/09/2015~~08/09/2015~~7 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246)
11 54727 27/11/2018~~07/12/2018~~11 10 Prunning of Plants Both Side of Kurad Drain 18-19 (2621009047/DP/78823)

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 SURJIT KAUR 20/07/2012 3 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2571 498 0
2 SURJIT KAUR 27/07/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2575 664 0
3 SURJIT KAUR 01/08/2012 7 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2583 1162 0
4 SURJIT KAUR 08/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2588 664 0
5 SURJIT KAUR 12/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2593 664 0
Sub Total FY 1213 22 3652 0
6 SURJIT KAUR 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
7 SURJIT KAUR 01/06/2013 8 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 1472 0
8 SURJIT KAUR 11/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 81 368 0
Sub Total FY 1314 15 2760 0
9 SURJIT KAUR 10/07/2015 6 Rural Connectivity 2014-15 (2621009054/RC/40373) 221 1260 0
10 SURJIT KAUR 26/08/2015 5 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 467 1050 0
11 SURJIT KAUR 02/09/2015 6 Clearance of sehna drain RD 33000-50000(sehna)15-16 (2621009054/FP/4246) 480 1260 0
Sub Total FY 1516 17 3570 0