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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-024-001/120-A Family Id: 120-A
Name of Head of Household: Pirthi Singh
Name of Father/Husband: Nath Singh
Category: SC
Date of Registration: 2/1/2010
Address:
Villages:
Panchayat: Lohgarh
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pirthi Singh Male 35 State Bank of Patiala
2 Jasmail Kaur Female 33 State Bank of India
3 Inderjeet Kaur Female 21 State Bank of India


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
1 498 Pirthi Singh 10/04/2011~~02/05/2011~~23 20
2 10210 15/06/2011~~28/06/2011~~14 12
3 15173 03/07/2011~~28/07/2011~~26 23
4 42528 09/01/2014~~06/02/2014~~29 25
5 49116 Jasmail Kaur 12/02/2014~~06/03/2014~~23 20
6 54393 07/03/2014~~29/03/2014~~23 20
7 1370 11/04/2014~~27/04/2014~~17 15
8 4031 03/05/2014~~11/05/2014~~9 8
9 6370 17/05/2014~~08/06/2014~~23 20
10 19995 11/06/2014~~03/07/2014~~23 20
11 18170 02/07/2015~~12/07/2015~~11 10
12 32465 05/08/2015~~09/08/2015~~5 5
13 36608 14/08/2015~~21/08/2015~~8 7
14 20293 23/05/2016~~27/05/2016~~5 5
15 26066 30/05/2016~~08/06/2016~~10 9
16 33825 Inderjeet Kaur 09/06/2016~~18/06/2016~~10 9
17 42914 23/06/2016~~08/07/2016~~16 14
18 62890 19/08/2016~~29/08/2016~~11 10
19 69889 Jasmail Kaur 01/09/2016~~16/09/2016~~16 14
20 82953 10/12/2016~~20/12/2016~~11 10
21 84216 23/12/2016~~01/01/2017~~10 9
22 87154 09/01/2017~~15/01/2017~~7 6
23 12322 12/05/2017~~27/05/2017~~16 14
24 82571 20/09/2017~~05/10/2017~~16 14
25 36483 Inderjeet Kaur 01/09/2018~~11/09/2018~~11 10
26 38095 18/09/2018~~26/09/2018~~9 8
27 51551 Jasmail Kaur 19/11/2018~~27/11/2018~~9 8
28 58142 04/12/2018~~14/12/2018~~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
1 498 Pirthi Singh 10/04/2011~~02/05/2011~~23 20 chaapppad (2621002024/WH/7789)
2 10210 15/06/2011~~28/06/2011~~14 12 chaapppad (2621002024/WH/7789)
3 15173 03/07/2011~~28/07/2011~~26 23 chaapppad (2621002024/WH/7789)
4 42528 09/01/2014~~06/02/2014~~29 25 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008)
5 49116 Jasmail Kaur 12/02/2014~~06/03/2014~~23 20 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008)
6 54393 07/03/2014~~29/03/2014~~23 20 Drain Di Safai (2621002024/FP/2986)
7 1370 11/04/2014~~27/04/2014~~17 15 Drain Di Safai (2621002024/FP/2986)
8 4031 03/05/2014~~11/05/2014~~9 8 Drain Di Safai (2621002024/FP/2986)
9 6370 17/05/2014~~08/06/2014~~23 20 Drain Di Safai (2621002024/FP/2986)
10 19995 11/06/2014~~03/07/2014~~23 20 drainage (2621002024/FP/3191)
11 18170 02/07/2015~~12/07/2015~~11 10 Earthfilling Lohgarh (2621002024/RC/41531)
12 32465 05/08/2015~~09/08/2015~~5 5 Earthfilling Lohgarh (2621002024/RC/41531)
13 36608 14/08/2015~~21/08/2015~~8 7 Earth filling on Road side Barms(Lohgarh) (2621002024/RC/41912)
14 20293 23/05/2016~~27/05/2016~~5 5 Drain di safai (2621002024/FP/5274)
15 26066 30/05/2016~~08/06/2016~~10 9 Drain di safai (2621002024/FP/5274)
16 33825 Inderjeet Kaur 09/06/2016~~18/06/2016~~10 9 Drain di safai (2621002024/FP/5274)
17 42914 23/06/2016~~08/07/2016~~16 14 Drain di safai (2621002024/FP/5274)
18 62890 19/08/2016~~29/08/2016~~11 10 Rural connectivity of road side berms 16-17 (2621002024/RC/56107)
19 69889 Jasmail Kaur 01/09/2016~~16/09/2016~~16 14 Earth filling on kacha rasta (2621002024/RC/56613)
20 82953 10/12/2016~~20/12/2016~~11 10 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
21 84216 23/12/2016~~01/01/2017~~10 9 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
22 87154 09/01/2017~~15/01/2017~~7 6 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
23 12322 12/05/2017~~27/05/2017~~16 14 Desilting of tallewal drain (2621002024/FP/6397)
24 82571 20/09/2017~~05/10/2017~~16 14 Rural Connectivity and desilting of disposal drain (2621002024/RC/70547)
25 36483 Inderjeet Kaur 01/09/2018~~11/09/2018~~11 10 Renovation of pond (2621002024/WH/46807)
26 38095 18/09/2018~~26/09/2018~~9 8 Renovation of pond (2621002024/WH/46807)
27 51551 Jasmail Kaur 19/11/2018~~27/11/2018~~9 8 Renovation of pond (2621002024/WH/46807)
28 58142 04/12/2018~~14/12/2018~~11 10 Renovation of pond (2621002024/WH/46807)

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 Pirthi Singh 10/04/2011 7 chaapppad (2621002024/WH/7789) 2011024001 868 0
2 Pirthi Singh 17/04/2011 7 chaapppad (2621002024/WH/7789) 2011024004 868 0
3 Pirthi Singh 24/04/2011 7 chaapppad (2621002024/WH/7789) 2011024007 868 0
4 Pirthi Singh 01/05/2011 2 chaapppad (2621002024/WH/7789) 2011024010 248 0
5 Pirthi Singh 17/06/2011 5 chaapppad (2621002024/WH/7789) 2011024023 620 0
6 Pirthi Singh 22/06/2011 7 chaapppad (2621002024/WH/7789) 2011024024 868 0
7 Pirthi Singh 03/07/2011 6 chaapppad (2621002024/WH/7789) 2011024025 744 0
8 Pirthi Singh 11/07/2011 7 chaapppad (2621002024/WH/7789) 2011024032 868 0
9 Pirthi Singh 20/07/2011 7 chaapppad (2621002024/WH/7789) 2011024036 868 0
Sub Total FY 1112 55 6820 0
10 Jasmail Kaur 12/02/2014 6 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008) 2013262 1104 0
11 Jasmail Kaur 28/02/2014 4 Drain Di Safai (2621002024/FP/2986) 2013295 736 0
12 Jasmail Kaur 03/03/2014 3 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008) 2013306 552 0
13 Jasmail Kaur 20/03/2014 8 Drain Di Safai (2621002024/FP/2986) 2013362 1472 0
Sub Total FY 1314 21 3864 0
14 Jasmail Kaur 11/04/2014 7 Drain Di Safai (2621002024/FP/2986) 21 1400 0
15 Jasmail Kaur 23/04/2014 4 Drain Di Safai (2621002024/FP/2986) 44 800 0
16 Jasmail Kaur 03/05/2014 7 Drain Di Safai (2621002024/FP/2986) 59 1400 0
17 Jasmail Kaur 17/05/2014 8 Drain Di Safai (2621002024/FP/2986) 94 1600 0
18 Jasmail Kaur 27/05/2014 7 Drain Di Safai (2621002024/FP/2986) 121 1400 0
19 Jasmail Kaur 11/06/2014 5 drainage (2621002024/FP/3191) 168 1000 0
20 Jasmail Kaur 23/06/2014 8 drainage (2621002024/FP/3191) 195 1600 0
Sub Total FY 1415 46 9200 0
21 Jasmail Kaur 02/07/2015 10 Earthfilling Lohgarh (2621002024/RC/41531) 31 2100 0
22 Jasmail Kaur 05/08/2015 3 Earthfilling Lohgarh (2621002024/RC/41531) 77 630 0
23 Jasmail Kaur 14/08/2015 6 Earth filling on Road side Barms(Lohgarh) (2621002024/RC/41912) 91 1260 0
Sub Total FY 1516 19 3990 0
24 Jasmail Kaur 23/05/2016 4 Drain di safai (2621002024/FP/5274) 55 872 0
25 Jasmail Kaur 30/05/2016 4 Drain di safai (2621002024/FP/5274) 75 872 0
26 Inderjeet Kaur 09/06/2016 7 Drain di safai (2621002024/FP/5274) 94 1526 0
27 Inderjeet Kaur 24/06/2016 6 Drain di safai (2621002024/FP/5274) 147 1308 0
28 Inderjeet Kaur 19/08/2016 6 Rural connectivity of road side berms 16-17 (2621002024/RC/56107) 218 1308 0
29 Jasmail Kaur 01/09/2016 11 Earth filling on kacha rasta (2621002024/RC/56613) 255 2398 0
30 Jasmail Kaur 10/12/2016 8 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194) 320 1744 0
31 Jasmail Kaur 23/12/2016 6 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194) 324 1308 0
32 Jasmail Kaur 09/01/2017 6 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194) 337 1308 0
Sub Total FY 1617 58 12644 0
33 Inderjeet Kaur 01/09/2018 7 Renovation of pond (2621002024/WH/46807) 200 1680 0
34 Inderjeet Kaur 18/09/2018 3 Renovation of pond (2621002024/WH/46807) 216 720 0
35 Jasmail Kaur 04/12/2018 7 Renovation of pond (2621002024/WH/46807) 354 1680 0
Sub Total FY 1819 17 4080 0