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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-008-001/293-A Family Id: 293-A
Name of Head of Household: Pritam Singh
Name of Father/Husband: Bant Singh
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: Chhiniwal Kalan
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 293-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam Singh Male 46
2 Rajpal kaur Female 44 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 16287 Rajpal kaur 03/06/2014~~18/06/2014~~16 14
2 28850 29/07/2015~~14/08/2015~~17 15
3 56091 06/10/2015~~19/10/2015~~14 12
4 61980 20/10/2015~~31/10/2015~~12 11
5 75455 15/02/2016~~25/02/2016~~11 10
6 76561 01/03/2016~~11/03/2016~~11 10
7 79137 18/03/2016~~31/03/2016~~14 12
8 91824 20/03/2017~~31/03/2017~~12 11
9 9429 08/05/2017~~23/05/2017~~16 14
10 24321 24/05/2017~~08/06/2017~~16 14
11 39966 09/06/2017~~24/06/2017~~16 14
12 77799 07/09/2017~~23/09/2017~~17 15
13 131006 01/03/2018~~16/03/2018~~16 14
14 134148 17/03/2018~~25/03/2018~~9 8
15 49720 16/11/2018~~30/11/2018~~15 13
16 57188 01/12/2018~~08/12/2018~~8 7
17 60866 10/12/2018~~20/12/2018~~11 10
18 67573 10/01/2019~~25/01/2019~~16 14
19 71807 04/02/2019~~14/02/2019~~11 10
20 78501 23/02/2019~~05/03/2019~~11 10
21 8888 15/05/2019~~25/05/2019~~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 16287 Rajpal kaur 03/06/2014~~18/06/2014~~16 14 rtr (2621002008/FP/3155)
2 28850 29/07/2015~~14/08/2015~~17 15 EARTFILLING/RB CHHINIWAL KALAM (2621002008/RC/41641)
3 56091 06/10/2015~~19/10/2015~~14 12 Drain (2621002008/FP/4294)
4 61980 20/10/2015~~31/10/2015~~12 11 Drain (2621002008/FP/4294)
5 75455 15/02/2016~~25/02/2016~~11 10 Earth Filling on Kachha Ratsa (2621002008/RC/47370)
6 76561 01/03/2016~~11/03/2016~~11 10 Earth Filling on Kachha Ratsa (2621002008/RC/47370)
7 79137 18/03/2016~~31/03/2016~~14 12 Chiti Makhi Di Safai (2621002008/RC/50651)
8 91824 20/03/2017~~31/03/2017~~12 11 Clearence of all type of jungle buti (2621002008/RC/64910)
9 9429 08/05/2017~~23/05/2017~~16 14 Clearence of Tallewal Drain (Chhiniwal kalan) (2621002008/FP/6389)
10 24321 24/05/2017~~08/06/2017~~16 14 Clearence of Tallewal Drain (Chhiniwal kalan) (2621002008/FP/6389)
11 39966 09/06/2017~~24/06/2017~~16 14 Clearence of Tallewal Drain (Chhiniwal kalan) (2621002008/FP/6389)
12 77799 07/09/2017~~23/09/2017~~17 15 Road side barm (2621002008/RC/69054)
13 131006 01/03/2018~~16/03/2018~~16 14 Renovation of Pond (2621002008/WH/42118)
14 134148 17/03/2018~~25/03/2018~~9 8 Renovation of Pond (2621002008/WH/42118)
15 49720 16/11/2018~~30/11/2018~~15 13 Internal Clearence of Sehna Disty RD 0 - 47944 (2621002008/IC/39360)
16 57188 01/12/2018~~08/12/2018~~8 7 Internal Clearence of Sehna Disty RD 0 - 47944 (2621002008/IC/39360)
17 60866 10/12/2018~~20/12/2018~~11 10 Maintenance of patroling and non patrolingbanks of Sehna Disty RD 0 - 47944 (2621002008/IC/39099)
18 67573 10/01/2019~~25/01/2019~~16 14 Road Side Barm (2621002008/RC/88634)
19 71807 04/02/2019~~14/02/2019~~11 10 Road Side Barm (2621002008/RC/88634)
20 78501 23/02/2019~~05/03/2019~~11 10 Road Side Barm (2621002008/RC/88634)
21 8888 15/05/2019~~25/05/2019~~11 10 Internal Clearence of Kalyan Disty RD 27280 - 76950 (2621002008/IC/42428)

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 Rajpal kaur 03/06/2014 7 rtr (2621002008/FP/3155) 145 1400 0
Sub Total FY 1415 7 1400 0
2 Rajpal kaur 30/07/2015 12 EARTFILLING/RB CHHINIWAL KALAM (2621002008/RC/41641) 65 2520 0
3 Rajpal kaur 05/10/2015 10 Drain (2621002008/FP/4294) 188 2100 0
4 Rajpal kaur 20/10/2015 5 Drain (2621002008/FP/4294) 208 1050 0
5 Rajpal kaur 15/02/2016 5 Earth Filling on Kachha Ratsa (2621002008/RC/47370) 266 1050 0
6 Rajpal kaur 18/03/2016 8 Chiti Makhi Di Safai (2621002008/RC/50651) 291 1680 0
Sub Total FY 1516 40 8400 0
7 Rajpal kaur 20/03/2017 10 Clearence of all type of jungle buti (2621002008/RC/64910) 356 2180 0
Sub Total FY 1617 10 2180 0
8 Rajpal kaur 01/06/2017 5 Clearence of Tallewal Drain (Chhiniwal kalan) (2621002008/FP/6389) 92 1165 0
9 Rajpal kaur 09/06/2017 7 Clearence of Tallewal Drain (Chhiniwal kalan) (2621002008/FP/6389) 117 1631 0
10 Rajpal kaur 01/03/2018 12 Renovation of Pond (2621002008/WH/42118) 580 2796 0
11 Rajpal kaur 17/03/2018 5 Renovation of Pond (2621002008/WH/42118) 640 1165 0
Sub Total FY 1718 29 6757 0
12 Rajpal kaur 16/11/2018 10 Internal Clearence of Sehna Disty RD 0 - 47944 (2621002008/IC/39360) 293 2400 0
13 Rajpal kaur 01/12/2018 4 Internal Clearence of Sehna Disty RD 0 - 47944 (2621002008/IC/39360) 333 960 0
14 Rajpal kaur 08/12/2018 1 Internal Clearence of Sehna Disty RD 0 - 47944 (2621002008/IC/39360) 371 240 0
15 Rajpal kaur 10/12/2018 8 Maintenance of patroling and non patrolingbanks of Sehna Disty RD 0 - 47944 (2621002008/IC/39099) 373 1920 0
16 Rajpal kaur 10/01/2019 8 Road Side Barm (2621002008/RC/88634) 469 1920 0
17 Rajpal kaur 04/02/2019 7 Road Side Barm (2621002008/RC/88634) 530 1680 0
18 Rajpal kaur 23/02/2019 5 Road Side Barm (2621002008/RC/88634) 595 1200 0
Sub Total FY 1819 43 10320 0