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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-006-001/127-A Family Id: 127-A
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Natha SIngh
Category: SC
Date of Registration: 12/16/2008
Address: 50
Villages:
Panchayat: Chananwal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 426
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 35
2 Ranjit Kaur Female 33
3 Sukhdev Singh. Male 43
4 Ranjit Kaur. Female 41 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 1361 Ranjit Kaur 02/07/2009~~05/07/2009~~4 4
2 1253 02/04/2010~~22/04/2010~~21 18
3 19391 Ranjit Kaur. 20/05/2016~~05/06/2016~~17 15
4 27530 27/05/2017~~07/06/2017~~12 11
5 114737 18/12/2017~~31/12/2017~~14 12
6 69185 08/10/2019~~18/10/2019~~11 10
7 59373 06/08/2020~~13/08/2020~~8 7
8 64611 15/08/2020~~19/08/2020~~5 5
9 80691 17/09/2020~~24/09/2020~~8 7
10 97499 31/08/2022~~07/09/2022~~8 7
11 20916 21/05/2024~~28/05/2024~~8 8
12 27470 03/06/2024~~10/06/2024~~8 8
13 59060 24/07/2024~~31/07/2024~~8 8

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 1361 Ranjit Kaur 02/07/2009~~05/07/2009~~4 4 Renoation of ponds (2621002006/WH/506)
2 1253 02/04/2010~~22/04/2010~~21 18 Renoation of ponds (2621002006/WH/506)
3 19391 Ranjit Kaur. 20/05/2016~~05/06/2016~~17 15 suye di safai (2621002006/IC/15724)
4 27530 27/05/2017~~07/06/2017~~12 11 Water Harvesting (2621002006/WC/21576)
5 114737 18/12/2017~~31/12/2017~~14 12 Construction of wall in Park (2621002006/LD/44207)
6 69185 08/10/2019~~18/10/2019~~11 10 Flood Control (2621002006/FP/8403)
7 59373 06/08/2020~~13/08/2020~~8 7 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281)
8 64611 15/08/2020~~19/08/2020~~5 5 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281)
9 80691 17/09/2020~~24/09/2020~~8 7 Maintenance of Patrolling and non patrolling banks of distributry minor (2621002006/IC/50869)
10 97499 31/08/2022~~07/09/2022~~8 7 Earth Work Excavation on road side bearm and kacha rasta at village Chananwal (2621002006/RC/9989075864)
11 20916 21/05/2024~~28/05/2024~~8 8 Jungle clearance From banks and make banks moterable at village chananwal (2621002006/IC/114826)
12 27470 03/06/2024~~10/06/2024~~8 8 Internal and Jungle Clearance of Tallewal Drain (2621002006/FP/9989038851)
13 59060 24/07/2024~~31/07/2024~~8 8 Internal clearance of micro irregation khall at village Chananwal (2621002006/IC/117396)

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 Ranjit Kaur 02/07/2009 2 Renoation of ponds (2621002006/WH/506) 2621002006003 246 0
Sub Total FY 0910 2 246 0
2 Ranjit Kaur 01/04/2010 12 Renoation of ponds (2621002006/WH/506) 2010006003 1476 0
3 Ranjit Kaur 16/04/2010 5 Renoation of ponds (2621002006/WH/506) 2010006004 615 0
Sub Total FY 1011 17 2091 0
4 Ranjit Kaur. 21/05/2016 11 suye di safai (2621002006/IC/15724) 49 2398 0
Sub Total FY 1617 11 2398 0
5 Ranjit Kaur. 18/12/2017 8 Construction of wall in Park (2621002006/LD/44207) 397 1864 0
Sub Total FY 1718 8 1864 0
6 Ranjit Kaur. 06/08/2020 3 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281) 747 789 0
7 Ranjit Kaur. 15/08/2020 1 Const of water body for harvesting rain water at Vill Chananwal 20-21 (2621002006/WC/9988997281) 819 263 0
Sub Total FY 2021 4 1052 0
8 Ranjit Kaur. 21/05/2024 6 Jungle clearance From banks and make banks moterable at village chananwal (2621002006/IC/114826) 721 1932 0
9 Ranjit Kaur. 03/06/2024 6 Internal and Jungle Clearance of Tallewal Drain (2621002006/FP/9989038851) 890 1932 0
Sub Total FY 2425 12 3864 0