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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/26 Family Id: 26
Name of Head of Household: Charanjeet kaur
Name of Father/Husband: Sukhdev singh
Category: SC
Date of Registration: 8/20/2011
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charanjeet kaur Female 38 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 14889 Charanjeet kaur 27/07/2012~~31/07/2012~~5 5
2 14881 01/08/2012~~17/08/2012~~17 15
3 16283 19/10/2012~~25/10/2012~~7 6
4 1895 10/05/2013~~16/05/2013~~7 6
5 2457 17/05/2013~~24/05/2013~~8 7
6 5052 27/05/2013~~31/05/2013~~5 5
7 5788 01/06/2013~~10/06/2013~~10 9
8 35066 07/11/2013~~21/11/2013~~15 13
9 45050 01/02/2014~~07/02/2014~~7 6
10 47812 08/02/2014~~14/02/2014~~7 6
11 50519 15/02/2014~~21/02/2014~~7 6
12 5459 12/05/2014~~18/05/2014~~7 6
13 13858 03/06/2014~~10/06/2014~~8 7
14 29074 08/07/2014~~22/07/2014~~15 13
15 38412 19/11/2014~~26/11/2014~~8 7
16 22168 10/07/2015~~16/07/2015~~7 6
17 31162 16/07/2018~~25/07/2018~~10 9
18 29090 17/06/2020~~24/06/2020~~8 7
19 30706 30/06/2020~~07/07/2020~~8 7
20 99126 28/10/2020~~04/11/2020~~8 7
21 101211 05/11/2020~~12/11/2020~~8 7
22 112331 25/11/2020~~30/11/2020~~6 6
23 176016 17/03/2021~~25/03/2021~~9 8
24 2023 06/04/2021~~13/04/2021~~8 7
25 39776 25/05/2021~~31/05/2021~~7 6
26 56884 08/06/2021~~15/06/2021~~8 7
27 87583 09/09/2021~~15/09/2021~~7 6
28 117415 09/11/2021~~23/11/2021~~15 13
29 122624 24/11/2021~~30/11/2021~~7 6
30 127171 01/12/2021~~07/12/2021~~7 6
31 92541 23/08/2022~~29/08/2022~~7 6
32 98424 01/09/2022~~07/09/2022~~7 6
33 143025 21/10/2023~~27/10/2023~~7 6
34 17532 15/05/2024~~21/05/2024~~7 7

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 14889 Charanjeet kaur 27/07/2012~~31/07/2012~~5 5 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
2 14881 01/08/2012~~17/08/2012~~17 15 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
3 16283 19/10/2012~~25/10/2012~~7 6 Internal Clearance of Channels (2621/IC/8593)
4 1895 10/05/2013~~16/05/2013~~7 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 2457 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 5052 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
7 5788 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
8 35066 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
9 45050 01/02/2014~~07/02/2014~~7 6 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528)
10 47812 08/02/2014~~14/02/2014~~7 6 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528)
11 50519 15/02/2014~~21/02/2014~~7 6 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528)
12 5459 12/05/2014~~18/05/2014~~7 6 Internal Clarence of Canals(Channa Minor)2014-15 (2621/IC/11743)
13 13858 03/06/2014~~10/06/2014~~8 7 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892)
14 29074 08/07/2014~~22/07/2014~~15 13 Estimate of Filling gharra ,Canals Bank of Bathin (2621/IC/12030)
15 38412 19/11/2014~~26/11/2014~~8 7 Irrigation Canals sub div sehna ib bathinda (2621/IC/12115)
16 22168 10/07/2015~~16/07/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
17 31162 16/07/2018~~25/07/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
18 29090 17/06/2020~~24/06/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
19 30706 30/06/2020~~07/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
20 99126 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)
21 101211 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)
22 112331 25/11/2020~~30/11/2020~~6 6 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
23 176016 17/03/2021~~25/03/2021~~9 8 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
24 2023 06/04/2021~~13/04/2021~~8 7 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847)
25 39776 25/05/2021~~31/05/2021~~7 6 Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)
26 56884 08/06/2021~~15/06/2021~~8 7 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)
27 87583 09/09/2021~~15/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
28 117415 09/11/2021~~23/11/2021~~15 13 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)
29 122624 24/11/2021~~30/11/2021~~7 6 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)
30 127171 01/12/2021~~07/12/2021~~7 6 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)
31 92541 23/08/2022~~29/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
32 98424 01/09/2022~~07/09/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
33 143025 21/10/2023~~27/10/2023~~7 6 Silviculture Operation at village Gill Kothe 23-24 (2621009008/DP/134086)
34 17532 15/05/2024~~21/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)

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 Charanjeet kaur 27/07/2012 3 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2576 498 0
2 Charanjeet kaur 01/08/2012 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2580 996 0
3 Charanjeet kaur 08/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2585 664 0
4 Charanjeet kaur 12/08/2012 4 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2590 664 0
5 Charanjeet kaur 19/10/2012 4 Internal Clearance of Channels (2621/IC/8593) 2568 664 0
Sub Total FY 1213 21 3486 0
6 Charanjeet kaur 10/05/2013 4 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 31 736 0
7 Charanjeet kaur 17/05/2013 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1104 0
8 Charanjeet kaur 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
9 Charanjeet kaur 01/06/2013 3 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 552 0
10 Charanjeet kaur 07/11/2013 9 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 362 1656 0
11 Charanjeet kaur 01/02/2014 4 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528) 463 736 0
12 Charanjeet kaur 08/02/2014 3 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528) 501 552 0
13 Charanjeet kaur 11/02/2014 3 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528) 503 552 0
14 Charanjeet kaur 15/02/2014 6 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528) 540 1104 0
Sub Total FY 1314 43 7912 0
15 Charanjeet kaur 12/05/2014 3 Internal Clarence of Canals(Channa Minor)2014-15 (2621/IC/11743) 30 600 0
16 Charanjeet kaur 03/06/2014 5 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892) 93 1000 0
17 Charanjeet kaur 08/07/2014 7 Estimate of Filling gharra ,Canals Bank of Bathin (2621/IC/12030) 216 1400 0
Sub Total FY 1415 15 3000 0
18 Charanjeet kaur 10/07/2015 7 Rural Connectivity 2014-15 (2621009054/RC/40373) 220 1470 0
Sub Total FY 1516 7 1470 0
19 Charanjeet kaur 16/07/2018 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 1680 0
Sub Total FY 1819 7 1680 0
20 Charanjeet kaur 28/10/2020 4 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2118 1052 0
21 Charanjeet kaur 05/11/2020 5 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2160 1315 0
22 Charanjeet 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 13 3419 0
23 Charanjeet kaur 06/04/2021 4 Earthfilling on kacha rasta & roadside berms at vill. Sehna 20-21 (2621009054/RC/9989036847) 39 1076 0
24 Charanjeet kaur 16/11/2021 7 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390) 1218 1883 0
25 Charanjeet kaur 24/11/2021 4 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390) 1275 1076 0
26 Charanjeet kaur 01/12/2021 2 Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390) 1319 538 0
Sub Total FY 2122 17 4573 0
27 Charanjeet kaur 21/10/2023 4 Silviculture Operation at village Gill Kothe 23-24 (2621009008/DP/134086) 6093 1212 0
Sub Total FY 2324 4 1212 0
28 Charanjeet kaur 15/05/2024 4 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 948 1288 0
Sub Total FY 2425 4 1288 0