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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-038-001/193 Family Id: 193
Name of Head of Household: Gurmit Singh
Name of Father/Husband: Gurcharan Singh
Category: SC
Date of Registration: 6/4/2017
Address:
Villages:
Panchayat: DARAJ
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmit Singh Male 35 State Bank of India
2 Jaspreet Kaur Female 32 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 37196 Gurmit Singh 05/06/2017~~09/06/2017~~5 5
2 37195 Jaspreet Kaur 05/06/2017~~09/06/2017~~5 5
3 84170 22/09/2017~~29/09/2017~~8 7
4 86587 30/09/2017~~02/10/2017~~3 3
5 88521 06/10/2017~~16/10/2017~~11 10
6 12980 30/05/2018~~09/06/2018~~11 10
7 22044 14/06/2018~~22/06/2018~~9 8
8 55398 Gurmit Singh 28/11/2018~~04/12/2018~~7 6
9 60221 06/12/2018~~10/12/2018~~5 5
10 74187 09/02/2019~~15/02/2019~~7 6
11 78921 25/02/2019~~27/02/2019~~3 3
12 78922 Jaspreet Kaur 25/02/2019~~27/02/2019~~3 3
13 80878 Gurmit Singh 28/02/2019~~10/03/2019~~11 10
14 80879 Jaspreet Kaur 28/02/2019~~10/03/2019~~11 10
15 84996 Gurmit Singh 12/03/2019~~22/03/2019~~11 10
16 16582 28/05/2019~~05/06/2019~~9 8
17 32192 Jaspreet Kaur 21/06/2019~~28/06/2019~~8 7
18 35422 29/06/2019~~07/07/2019~~9 8
19 4122 Gurmit Singh 10/05/2020~~16/05/2020~~7 6
20 25686 08/06/2020~~14/06/2020~~7 6
21 32704 01/07/2020~~17/07/2020~~17 15
22 34710 Jaspreet Kaur 02/07/2020~~08/07/2020~~7 6
23 39589 09/07/2020~~15/07/2020~~7 6
24 106055 17/11/2020~~24/11/2020~~8 7
25 111678 25/11/2020~~03/12/2020~~9 8
26 127112 Gurmit Singh 14/12/2020~~21/12/2020~~8 7
27 127113 Jaspreet Kaur 14/12/2020~~21/12/2020~~8 7
28 172875 09/03/2021~~16/03/2021~~8 7
29 8859 28/04/2021~~05/05/2021~~8 7
30 19252 08/05/2021~~14/05/2021~~7 6
31 32759 Gurmit Singh 02/06/2022~~08/06/2022~~7 6

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 37196 Gurmit Singh 05/06/2017~~09/06/2017~~5 5 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
2 37195 Jaspreet Kaur 05/06/2017~~09/06/2017~~5 5 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
3 84170 22/09/2017~~29/09/2017~~8 7 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632)
4 86587 30/09/2017~~02/10/2017~~3 3 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632)
5 88521 06/10/2017~~16/10/2017~~11 10 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632)
6 12980 30/05/2018~~09/06/2018~~11 10 Clearance of Micro Khaal at Daraj 18-19 (2621009038/IC/38024)
7 22044 14/06/2018~~22/06/2018~~9 8 Clearance of Micro Khaal at Daraka 18-19 (2621009045/IC/38023)
8 55398 Gurmit Singh 28/11/2018~~04/12/2018~~7 6 Internal Clearance of Daraj Minor RD 11175-26966 at Maur Nabha 18-19 (2621009021/IC/39208)
9 60221 06/12/2018~~10/12/2018~~5 5 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
10 74187 09/02/2019~~15/02/2019~~7 6 MAINTENANCE OF PATROLLING AN NON PATROLLING SEHNA DUSY IN MAUR NABAH 18-19 (2621009021/IC/37514)
11 78921 25/02/2019~~27/02/2019~~3 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
12 78922 Jaspreet Kaur 25/02/2019~~27/02/2019~~3 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
13 80878 Gurmit Singh 28/02/2019~~10/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
14 80879 Jaspreet Kaur 28/02/2019~~10/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
15 84996 Gurmit Singh 12/03/2019~~22/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
16 16582 28/05/2019~~05/06/2019~~9 8 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
17 32192 Jaspreet Kaur 21/06/2019~~28/06/2019~~8 7 Birthday of Guru Nanak Dev ji Related plants 550 at GP Daraj 19-20 (2621009038/DP/88257)
18 35422 29/06/2019~~07/07/2019~~9 8 LB DP IC 19-20 Daraj (2621009038/IC/40684)
19 4122 Gurmit Singh 10/05/2020~~16/05/2020~~7 6 Maintence of patroling and non patroling banks of Dhilwan Minor RD 0-23000(Patti Daraka)20-21 (2621009015/IC/50530)
20 25686 08/06/2020~~14/06/2020~~7 6 Renovation of pond at village Draka 20-21 (2621009045/WH/93958)
21 32704 01/07/2020~~17/07/2020~~17 15 Renovation of pond at village Draka 20-21 (2621009045/WH/93958)
22 34710 Jaspreet Kaur 02/07/2020~~08/07/2020~~7 6 Renovation of pond at village Draka 20-21 (2621009045/WH/93958)
23 39589 09/07/2020~~15/07/2020~~7 6 Renovation of pond at village Draka 20-21 (2621009045/WH/93958)
24 106055 17/11/2020~~24/11/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
25 111678 25/11/2020~~03/12/2020~~9 8 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
26 127112 Gurmit Singh 14/12/2020~~21/12/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
27 127113 Jaspreet Kaur 14/12/2020~~21/12/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
28 172875 09/03/2021~~16/03/2021~~8 7 Internal clearance of micro khall at vill. Draka 20-21 (2621009045/IC/87493)
29 8859 28/04/2021~~05/05/2021~~8 7 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490)
30 19252 08/05/2021~~14/05/2021~~7 6 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099)
31 32759 Gurmit Singh 02/06/2022~~08/06/2022~~7 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351)

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 Jaspreet Kaur 22/09/2017 8 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632) 736 1864 0
2 Jaspreet Kaur 30/09/2017 1 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632) 763 233 0
3 Jaspreet Kaur 06/10/2017 9 Rural Connectivity in Daraj 17-18 (2621009038/RC/70632) 791 2097 0
Sub Total FY 1718 18 4194 0
4 Jaspreet Kaur 01/06/2018 9 Clearance of Micro Khaal at Daraj 18-19 (2621009038/IC/38024) 198 2160 0
5 Jaspreet Kaur 14/06/2018 9 Clearance of Micro Khaal at Daraka 18-19 (2621009045/IC/38023) 280 2160 0
6 Gurmit Singh 09/02/2019 6 MAINTENANCE OF PATROLLING AN NON PATROLLING SEHNA DUSY IN MAUR NABAH 18-19 (2621009021/IC/37514) 1174 1440 0
7 Gurmit Singh 28/02/2019 7 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748) 1273 1680 0
8 Gurmit Singh 12/03/2019 7 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748) 1334 1680 0
Sub Total FY 1819 38 9120 0
9 Jaspreet Kaur 21/06/2019 7 Birthday of Guru Nanak Dev ji Related plants 550 at GP Daraj 19-20 (2621009038/DP/88257) 388 1687 0
10 Jaspreet Kaur 29/06/2019 2 LB DP IC 19-20 Daraj (2621009038/IC/40684) 405 482 0
Sub Total FY 1920 9 2169 0
11 Gurmit Singh 10/05/2020 4 Maintence of patroling and non patroling banks of Dhilwan Minor RD 0-23000(Patti Daraka)20-21 (2621009015/IC/50530) 227 1052 0
12 Gurmit Singh 06/06/2020 5 Renovation of pond at village Draka 20-21 (2621009045/WH/93958) 540 1315 0
13 Jaspreet Kaur 02/07/2020 6 Renovation of pond at village Draka 20-21 (2621009045/WH/93958) 681 1578 0
14 Jaspreet Kaur 25/11/2020 2 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2338 526 0
15 Jaspreet Kaur 14/12/2020 4 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2589 1052 0
16 Jaspreet Kaur 09/03/2021 4 Internal clearance of micro khall at vill. Draka 20-21 (2621009045/IC/87493) 3761 1052 0
Sub Total FY 2021 25 6575 0
17 Jaspreet Kaur 28/04/2021 3 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490) 194 807 0
Sub Total FY 2122 3 807 0