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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-041-001/129 Family Id: 129
Name of Head of Household: Jagsir singh
Name of Father/Husband: Darshan singh
Category: SC
Date of Registration: 1/31/2014
Address:
Villages:
Panchayat: ਸ਼ੇਰਗਡ਼
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagsir singh Male 26
2 kiran kaur Female 25 Union 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 167697 kiran kaur 24/12/2015~~30/12/2015~~7 6
2 186694 21/12/2016~~27/12/2016~~7 6
3 261637 05/12/2017~~11/12/2017~~7 6
4 139197 08/10/2018~~14/10/2018~~7 6
5 256464 04/02/2019~~10/02/2019~~7 6
6 295788 28/02/2019~~06/03/2019~~7 6
7 52913 29/05/2019~~04/06/2019~~7 6
8 305609 03/03/2020~~09/03/2020~~7 6
9 120294 23/07/2020~~29/07/2020~~7 6
10 131774 30/07/2020~~05/08/2020~~7 6
11 144016 06/08/2020~~12/08/2020~~7 6
12 154187 13/08/2020~~19/08/2020~~7 6
13 164673 20/08/2020~~26/08/2020~~7 6
14 176735 27/08/2020~~02/09/2020~~7 6
15 186234 05/09/2020~~11/09/2020~~7 6
16 195131 12/09/2020~~18/09/2020~~7 6
17 210232 29/09/2020~~05/10/2020~~7 6
18 270857 09/12/2020~~15/12/2020~~7 6
19 282477 16/12/2020~~22/12/2020~~7 6
20 298311 24/12/2020~~30/12/2020~~7 6
21 322498 12/01/2021~~18/01/2021~~7 6
22 335631 19/01/2021~~25/01/2021~~7 6
23 352838 01/02/2021~~07/02/2021~~7 6
24 359043 17/02/2021~~23/02/2021~~7 6
25 416086 22/03/2021~~28/03/2021~~7 6
26 66791 28/05/2021~~02/06/2021~~6 6
27 77710 03/06/2021~~09/06/2021~~7 6
28 88756 10/06/2021~~16/06/2021~~7 6
29 136447 02/09/2021~~08/09/2021~~7 6
30 148918 10/09/2021~~16/09/2021~~7 6
31 159085 17/09/2021~~23/09/2021~~7 6
32 177204 01/10/2021~~07/10/2021~~7 6
33 186136 08/10/2021~~14/10/2021~~7 6
34 194110 15/10/2021~~21/10/2021~~7 6
35 202808 22/10/2021~~28/10/2021~~7 6
36 210209 29/10/2021~~04/11/2021~~7 6
37 218947 11/11/2021~~17/11/2021~~7 6
38 225277 18/11/2021~~24/11/2021~~7 6
39 232451 25/11/2021~~01/12/2021~~7 6
40 239839 02/12/2021~~08/12/2021~~7 6
41 250325 10/12/2021~~16/12/2021~~7 6
42 263149 18/12/2021~~24/12/2021~~7 6
43 276840 28/12/2021~~03/01/2022~~7 6
44 354188 Jagsir singh 08/03/2022~~14/03/2022~~7 6
45 357997 kiran kaur 14/03/2022~~18/03/2022~~5 5
46 366950 23/03/2022~~28/03/2022~~6 6
47 13760 19/04/2022~~25/04/2022~~7 6
48 29620 05/05/2022~~11/05/2022~~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 167697 kiran kaur 24/12/2015~~30/12/2015~~7 6 EARTH FILLING KACHA PATH (2611005041/RC/39514)
2 186694 21/12/2016~~27/12/2016~~7 6 EARTH WORK ON KACHA PATH(16-17)SHERGARH (2611005041/RC/58266)
3 261637 05/12/2017~~11/12/2017~~7 6 E/w on Kacha Path(17-18)(Shergarh) (2611005041/RC/71247)
4 139197 08/10/2018~~14/10/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)
5 256464 04/02/2019~~10/02/2019~~7 6 E/w on Berms (18-19)(Shergarh) (2611005041/RC/89111)
6 295788 28/02/2019~~06/03/2019~~7 6 E/w on Kacha Path(18-19)(Shergarh) (2611005041/RC/89112)
7 52913 29/05/2019~~04/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)Shergarh (2611005041/WH/84558)
8 305609 03/03/2020~~09/03/2020~~7 6 E/W on berm(19-20)(Shergarh) (2611005041/RC/9989000597)
9 120294 23/07/2020~~29/07/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
10 131774 30/07/2020~~05/08/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
11 144016 06/08/2020~~12/08/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
12 154187 13/08/2020~~19/08/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
13 164673 20/08/2020~~26/08/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
14 176735 27/08/2020~~02/09/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
15 186234 05/09/2020~~11/09/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
16 195131 12/09/2020~~18/09/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
17 210232 29/09/2020~~05/10/2020~~7 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001)
18 270857 09/12/2020~~15/12/2020~~7 6 Repair & Widening of railway embarkments & cleaning silted waterways(2020-21)Gurusar Sainewala (2611005/LD/9989013155)
19 282477 16/12/2020~~22/12/2020~~7 6 Silviculture operation (Sangat Kanchian to Dunewala, Dunewala to Shergarh Link Road)(2020-21) (2611005/LD/9989010838)
20 298311 24/12/2020~~30/12/2020~~7 6 Silviculture operation (Sangat Kanchian to Dunewala, Dunewala to Shergarh Link Road)(2020-21) (2611005/LD/9989010838)
21 322498 12/01/2021~~18/01/2021~~7 6 E/F on berms( Shergarh 2020-21) (2611005041/RC/9989023310)
22 335631 19/01/2021~~25/01/2021~~7 6 E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)
23 352838 01/02/2021~~07/02/2021~~7 6 E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)
24 359043 17/02/2021~~23/02/2021~~7 6 E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311)
25 416086 22/03/2021~~28/03/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
26 66791 28/05/2021~~02/06/2021~~6 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
27 77710 03/06/2021~~09/06/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
28 88756 10/06/2021~~16/06/2021~~7 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012)
29 136447 02/09/2021~~08/09/2021~~7 6 Silviposture operation & Maintenance of Plants( GuruSar Sainewala to Mehta Link Road (2021-22) (2611005/DP/120071)
30 148918 10/09/2021~~16/09/2021~~7 6 Silviposture operation & Maintenance of Plants( GuruSar Sainewala to Mehta Link Road (2021-22) (2611005/DP/120071)
31 159085 17/09/2021~~23/09/2021~~7 6 Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073)
32 177204 01/10/2021~~07/10/2021~~7 6 Earth filling on sides of watercourses (2021-22) Shergarh Moga No 24575/L (2611005041/IC/88714)
33 186136 08/10/2021~~14/10/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
34 194110 15/10/2021~~21/10/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
35 202808 22/10/2021~~28/10/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
36 210209 29/10/2021~~04/11/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
37 218947 11/11/2021~~17/11/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
38 225277 18/11/2021~~24/11/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
39 232451 25/11/2021~~01/12/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
40 239839 02/12/2021~~08/12/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
41 250325 10/12/2021~~16/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Shergarh Moga No 7525/R (2611005041/IC/88715)
42 263149 18/12/2021~~24/12/2021~~7 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
43 276840 28/12/2021~~03/01/2022~~7 12 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237)
44 354188 Jagsir singh 08/03/2022~~14/03/2022~~7 6 E/F on kacha path(2021-22 Shergarh) (2611005041/RC/9989061422)
45 357997 kiran kaur 14/03/2022~~18/03/2022~~5 5 De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)
46 366950 23/03/2022~~28/03/2022~~6 6 E/F on kacha path(2021-22 Shergarh) (2611005041/RC/9989061422)
47 13760 19/04/2022~~25/04/2022~~7 6 De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)
48 29620 05/05/2022~~11/05/2022~~7 6 De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706)

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 kiran kaur 05/12/2017 6 E/w on Kacha Path(17-18)(Shergarh) (2611005041/RC/71247) 979 1398 0
Sub Total FY 1718 6 1398 0
2 kiran kaur 04/02/2019 5 E/w on Berms (18-19)(Shergarh) (2611005041/RC/89111) 1217 1200 0
3 kiran kaur 28/02/2019 6 E/w on Kacha Path(18-19)(Shergarh) (2611005041/RC/89112) 1393 1440 0
Sub Total FY 1819 11 2640 0
4 kiran kaur 29/05/2019 5 Earth Work on Sides Slit of water course(19-20)Shergarh (2611005041/WH/84558) 252 1205 0
5 kiran kaur 03/03/2020 6 E/W on berm(19-20)(Shergarh) (2611005041/RC/9989000597) 1861 1446 0
Sub Total FY 1920 11 2651 0
6 kiran kaur 23/07/2020 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 1336 1578 0
7 kiran kaur 30/07/2020 5 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 1460 1315 0
8 kiran kaur 06/08/2020 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 1580 1578 0
9 kiran kaur 13/08/2020 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 1645 1578 0
10 kiran kaur 20/08/2020 5 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 1783 1315 0
11 kiran kaur 27/08/2020 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 1925 1578 0
12 kiran kaur 05/09/2020 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 2097 1578 0
13 kiran kaur 12/09/2020 6 Repair & Widnening of Railway embankment and vegetation cleaning (2020-21)(Shergarh) (2611005/LD/9989006001) 2230 1578 0
14 kiran kaur 09/12/2020 6 Repair & Widening of railway embarkments & cleaning silted waterways(2020-21)Gurusar Sainewala (2611005/LD/9989013155) 3182 1578 0
15 kiran kaur 16/12/2020 6 Silviculture operation (Sangat Kanchian to Dunewala, Dunewala to Shergarh Link Road)(2020-21) (2611005/LD/9989010838) 3274 1578 0
16 kiran kaur 24/12/2020 6 Silviculture operation (Sangat Kanchian to Dunewala, Dunewala to Shergarh Link Road)(2020-21) (2611005/LD/9989010838) 3473 1578 0
17 kiran kaur 12/01/2021 6 E/F on berms( Shergarh 2020-21) (2611005041/RC/9989023310) 3727 1578 0
18 kiran kaur 19/01/2021 6 E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311) 3841 1578 0
19 kiran kaur 01/02/2021 2 E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311) 3995 526 0
20 kiran kaur 17/02/2021 6 E/F on Kacha Path(Shergarh 2020-21) (2611005041/RC/9989023311) 4066 1578 0
21 kiran kaur 17/03/2021 1 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 4522 263 0
22 kiran kaur 24/03/2021 4 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 4523 1052 0
Sub Total FY 2021 89 23407 0
23 kiran kaur 27/05/2021 5 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 788 1345 0
24 kiran kaur 03/06/2021 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 900 1614 0
25 kiran kaur 10/06/2021 6 Lissara Drain Rd 265-276 B/s(2020-21 Pathrala) (2611005/LD/9989011012) 1005 1614 0
26 kiran kaur 10/09/2021 6 Silviposture operation & Maintenance of Plants( GuruSar Sainewala to Mehta Link Road (2021-22) (2611005/DP/120071) 1464 1614 0
27 kiran kaur 17/09/2021 6 Silviposture operation & Maintenance of plants( Mehta to shergarh Link Road 2021-22) (2611005/DP/120073) 1533 1614 0
28 kiran kaur 08/10/2021 3 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 1771 807 0
29 kiran kaur 15/10/2021 5 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 1834 1345 0
30 kiran kaur 22/10/2021 5 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 1929 1345 0
31 kiran kaur 29/10/2021 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 1992 1614 0
32 kiran kaur 11/11/2021 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 2074 1614 0
33 kiran kaur 18/11/2021 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 2149 1614 0
34 kiran kaur 25/11/2021 4 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 2220 1076 0
35 kiran kaur 02/12/2021 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 2286 1614 0
36 kiran kaur 10/12/2021 6 Earth filling on sides of watercourses (2021-22) Shergarh Moga No 7525/R (2611005041/IC/88715) 2347 1614 0
37 kiran kaur 18/12/2021 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 2442 1614 0
38 kiran kaur 28/12/2021 6 Repair & widening of Railway embankments & Cleaning Silted(2021-22 shergarh) (2611005/LD/9989024237) 2557 1614 0
39 kiran kaur 14/03/2022 4 De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706) 3580 1076 0
Sub Total FY 2122 92 24748 0
40 kiran kaur 19/04/2022 3 De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706) 427 846 0
41 kiran kaur 05/05/2022 5 De-silting of pond(2021-22 Shergarh) (2611005041/WH/9989012706) 694 1250 0
Sub Total FY 2223 8 2096 0