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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/1183 Family Id: 1183
Name of Head of Household: Neetu Singh
Name of Father/Husband: Bhola Singh
Category: OTH
Date of Registration: 11/28/2017
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1183
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjeet Kaur Female 24 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 16661 Sarabjeet Kaur 06/06/2018~~20/06/2018~~15 13
2 33905 03/08/2018~~14/08/2018~~12 11
3 37541 11/09/2018~~20/09/2018~~10 9
4 43928 22/10/2018~~31/10/2018~~10 9
5 16588 28/05/2019~~03/06/2019~~7 6
6 25453 10/06/2019~~20/06/2019~~11 10
7 45392 16/07/2020~~22/07/2020~~7 6
8 72656 01/09/2020~~08/09/2020~~8 7
9 77880 13/09/2020~~20/09/2020~~8 7
10 88028 30/09/2020~~07/10/2020~~8 7
11 99116 28/10/2020~~04/11/2020~~8 7
12 101200 05/11/2020~~12/11/2020~~8 7
13 112411 25/11/2020~~30/11/2020~~6 6
14 150164 22/01/2022~~28/01/2022~~7 6
15 41022 11/06/2022~~17/06/2022~~7 6
16 92963 03/08/2023~~09/08/2023~~7 6
17 99360 12/08/2023~~18/08/2023~~7 6
18 114923 07/09/2023~~13/09/2023~~7 6
19 124892 19/09/2023~~25/09/2023~~7 6
20 130451 27/09/2023~~03/10/2023~~7 6
21 149066 01/11/2023~~07/11/2023~~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 16661 Sarabjeet Kaur 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
2 33905 03/08/2018~~14/08/2018~~12 11 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
3 37541 11/09/2018~~20/09/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
4 43928 22/10/2018~~31/10/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
5 16588 28/05/2019~~03/06/2019~~7 6 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
6 25453 10/06/2019~~20/06/2019~~11 10 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
7 45392 16/07/2020~~22/07/2020~~7 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
8 72656 01/09/2020~~08/09/2020~~8 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
9 77880 13/09/2020~~20/09/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
10 88028 30/09/2020~~07/10/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
11 99116 28/10/2020~~04/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
12 101200 05/11/2020~~12/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
13 112411 25/11/2020~~30/11/2020~~6 6 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
14 150164 22/01/2022~~28/01/2022~~7 6 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)
15 41022 11/06/2022~~17/06/2022~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
16 92963 03/08/2023~~09/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
17 99360 12/08/2023~~18/08/2023~~7 6 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622)
18 114923 07/09/2023~~13/09/2023~~7 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)
19 124892 19/09/2023~~25/09/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
20 130451 27/09/2023~~03/10/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
21 149066 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)

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 Sarabjeet Kaur 11/06/2018 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 252 2160 0
2 Sarabjeet Kaur 01/08/2018 3 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552) 424 720 0
3 Sarabjeet Kaur 13/09/2018 5 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 528 1200 0
Sub Total FY 1819 17 4080 0
4 Sarabjeet Kaur 27/05/2019 6 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 260 1446 0
5 Sarabjeet Kaur 10/06/2019 2 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 337 482 0
Sub Total FY 1920 8 1928 0
6 Sarabjeet Kaur 01/09/2020 4 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 1393 1052 0
7 Sarabjeet Kaur 12/09/2020 3 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1538 789 0
8 Sarabjeet Kaur 28/10/2020 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2118 1841 0
9 Sarabjeet Kaur 05/11/2020 4 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2160 1052 0
10 Sarabjeet Kaur 23/11/2020 4 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920) 2345 1052 0
Sub Total FY 2021 22 5786 0
11 Sarabjeet Kaur 22/01/2022 2 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414) 1661 538 0
Sub Total FY 2122 2 538 0
12 Sarabjeet Kaur 03/08/2023 5 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 3970 1265 0
13 Sarabjeet Kaur 12/08/2023 5 Internal &external clearance of sehna drain 33000-62000 Gp Sehna 23-24 (2621009054/FP/9989037622) 4209 1515 0
14 Sarabjeet Kaur 07/09/2023 2 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179) 4846 606 0
15 Sarabjeet Kaur 19/09/2023 3 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5289 909 0
16 Sarabjeet Kaur 27/09/2023 3 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 5554 909 0
Sub Total FY 2324 18 5204 0