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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-013-001/99-A Family Id: 99-A
Name of Head of Household: Kashmir Singh
Name of Father/Husband: Gurmukh Singh
Category: SC
Date of Registration: 8/9/2008
Address:
Villages:
Panchayat: Diwana
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kashmir Singh Male 32 Punjab National Bank
2 Satpalm Kaur Female 30 Oriental Bank of Commerce


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 10485 Kashmir Singh 01/05/2009~~15/05/2009~~15 15
2 10486 Satpalm Kaur 01/05/2009~~15/05/2009~~15 15
3 10495 Kashmir Singh 16/05/2009~~31/05/2009~~16 16
4 10496 Satpalm Kaur 16/05/2009~~31/05/2009~~16 16
5 3990 09/05/2010~~20/05/2010~~12 11
6 26964 Kashmir Singh 07/10/2013~~31/10/2013~~25 22
7 26965 Satpalm Kaur 07/10/2013~~31/10/2013~~25 22
8 41879 13/07/2020~~20/07/2020~~8 7
9 90451 07/10/2020~~14/10/2020~~8 7
10 20863 Kashmir Singh 08/05/2021~~15/05/2021~~8 7
11 20864 Satpalm Kaur 08/05/2021~~15/05/2021~~8 7
12 34316 Kashmir Singh 20/05/2021~~27/05/2021~~8 7
13 43767 Satpalm Kaur 27/05/2021~~03/06/2021~~8 7
14 56313 05/06/2021~~12/06/2021~~8 7
15 66799 17/06/2021~~24/06/2021~~8 7
16 86378 09/09/2021~~15/09/2021~~7 6
17 7737 03/05/2022~~09/05/2022~~7 6
18 11902 10/05/2022~~16/05/2022~~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 10485 Kashmir Singh 01/05/2009~~15/05/2009~~15 15 Renoation of ponds (2621002013/WH/1848)
2 10486 Satpalm Kaur 01/05/2009~~15/05/2009~~15 15 Renoation of ponds (2621002013/WH/1848)
3 10495 Kashmir Singh 16/05/2009~~31/05/2009~~16 16 Renoation of ponds (2621002013/WH/1848)
4 10496 Satpalm Kaur 16/05/2009~~31/05/2009~~16 16 Renoation of ponds (2621002013/WH/1848)
5 3990 09/05/2010~~20/05/2010~~12 11 Renoation of ponds (2621002013/WH/1848)
6 26964 Kashmir Singh 07/10/2013~~31/10/2013~~25 22 Sardkan di safai (2621002013/RC/23440)
7 26965 Satpalm Kaur 07/10/2013~~31/10/2013~~25 22 Sardkan di safai (2621002013/RC/23440)
8 41879 13/07/2020~~20/07/2020~~8 7 Clearancs of weed,kalali,jala,booty.sarkanda etc the bed of bassian drain rd 0 to 116700 (2621002013/FP/44432)
9 90451 07/10/2020~~14/10/2020~~8 7 Earth filling on road side beram and kacha rasta village Diwana (2621002013/RC/9989022871)
10 20863 Kashmir Singh 08/05/2021~~15/05/2021~~8 7 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002004/FP/9989034033)
11 20864 Satpalm Kaur 08/05/2021~~15/05/2021~~8 7 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002004/FP/9989034033)
12 34316 Kashmir Singh 20/05/2021~~27/05/2021~~8 7 Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613)
13 43767 Satpalm Kaur 27/05/2021~~03/06/2021~~8 7 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 92000 to 93320 (2621002013/FP/9989034196)
14 56313 05/06/2021~~12/06/2021~~8 7 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 102000 to 103275 (2621002016/FP/9989034198)
15 66799 17/06/2021~~24/06/2021~~8 7 Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613)
16 86378 09/09/2021~~15/09/2021~~7 6 Earth filling on road side bearm village Diwana 2021-22 (2621002013/RC/9989045439)
17 7737 03/05/2022~~09/05/2022~~7 6 Construction of street village Diwana Near Derra baba young singh 2021-22 (2621002013/RC/9989045450)
18 11902 10/05/2022~~16/05/2022~~7 6 Construction of street and path village diwana (2621002013/RC/9989017327)

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 Kashmir Singh 01/05/2009 1 Renoation of ponds (2621002013/WH/1848) 2621002013005 123 0
2 Satpalm Kaur 01/05/2009 1 Renoation of ponds (2621002013/WH/1848) 2621002013005 123 0
3 Kashmir Singh 16/05/2009 8 Renoation of ponds (2621002013/WH/1848) 2621002013006 984 0
4 Satpalm Kaur 16/05/2009 8 Renoation of ponds (2621002013/WH/1848) 2621002013006 984 0
Sub Total FY 0910 18 2214 0
5 Satpalm Kaur 09/05/2010 11 Renoation of ponds (2621002013/WH/1848) 2010013001 1353 0
Sub Total FY 1011 11 1353 0
6 Kashmir Singh 07/10/2013 7 Sardkan di safai (2621002013/RC/23440) 2013109 1288 0
7 Satpalm Kaur 07/10/2013 7 Sardkan di safai (2621002013/RC/23440) 2013109 1288 0
8 Kashmir Singh 16/10/2013 11 Sardkan di safai (2621002013/RC/23440) 2013134 2024 0
9 Satpalm Kaur 16/10/2013 11 Sardkan di safai (2621002013/RC/23440) 2013134 2024 0
Sub Total FY 1314 36 6624 0
10 Satpalm Kaur 13/07/2020 4 Clearancs of weed,kalali,jala,booty.sarkanda etc the bed of bassian drain rd 0 to 116700 (2621002013/FP/44432) 564 1052 0
Sub Total FY 2021 4 1052 0
11 Satpalm Kaur 08/05/2021 5 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002004/FP/9989034033) 195 1345 0
12 Kashmir Singh 20/05/2021 7 Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613) 276 1883 0
13 Satpalm Kaur 27/05/2021 5 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 92000 to 93320 (2621002013/FP/9989034196) 322 1345 0
14 Satpalm Kaur 05/06/2021 7 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 102000 to 103275 (2621002016/FP/9989034198) 383 1883 0
15 Satpalm Kaur 17/06/2021 6 Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613) 459 1614 0
Sub Total FY 2122 30 8070 0