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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-013-001/175-A Family-Id: 175-A
Name of Head of Household: Jagsir Singh
Name of Father/Husband: Dial Singh
Category: SC
Date of Registration: 3/2/2010
Address:
Villages:
Panchayat: Diwana
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
: NO Family-Id: 175-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagsir Singh Male 35 Oriental Bank of Commerce
2 Rajwinder Kaur Female 30 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3972 Jagsir Singh 09/05/2010~~23/05/2010~~15 12
2 3973 Rajwinder Kaur 09/05/2010~~22/05/2010~~14 12
3 26993 Jagsir Singh 07/10/2013~~31/10/2013~~25 22
4 26978 Rajwinder Kaur 07/10/2013~~31/10/2013~~25 22
5 5524 Jagsir Singh 08/05/2014~~31/05/2014~~24 21
6 5525 Rajwinder Kaur 08/05/2014~~31/05/2014~~24 21
7 15313 Jagsir Singh 02/06/2014~~17/06/2014~~16 14
8 15314 Rajwinder Kaur 02/06/2014~~17/06/2014~~16 14
9 23352 Jagsir Singh 20/06/2014~~12/07/2014~~23 20
10 23353 Rajwinder Kaur 20/06/2014~~12/07/2014~~23 20
11 23049 14/07/2015~~30/07/2015~~17 15
12 38786 Jagsir Singh 20/08/2015~~30/08/2015~~11 10
13 38787 Rajwinder Kaur 20/08/2015~~30/08/2015~~11 10
14 17437 20/05/2016~~31/05/2016~~12 11
15 33990 Jagsir Singh 09/06/2016~~22/06/2016~~14 12
16 33991 Rajwinder Kaur 09/06/2016~~22/06/2016~~14 12
17 9753 08/05/2017~~18/05/2017~~11 10
18 20533 23/05/2017~~07/06/2017~~16 14
19 37418 08/06/2017~~23/06/2017~~16 14
20 61238 24/07/2017~~28/07/2017~~5 5
21 50286 Jagsir Singh 23/07/2019~~27/07/2019~~5 5
22 50287 Rajwinder Kaur 23/07/2019~~27/07/2019~~5 5
23 20869 Jagsir Singh 08/05/2021~~15/05/2021~~8 7
24 20870 Rajwinder Kaur 08/05/2021~~15/05/2021~~8 7
25 150990 Jagsir Singh 29/01/2022~~02/02/2022~~5 5
26 150991 Rajwinder Kaur 29/01/2022~~02/02/2022~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3972 Jagsir Singh 09/05/2010~~23/05/2010~~15 12 Renoation of ponds (2621002013/WH/1848)
2 3973 Rajwinder Kaur 09/05/2010~~22/05/2010~~14 12 Renoation of ponds (2621002013/WH/1848)
3 26993 Jagsir Singh 07/10/2013~~31/10/2013~~25 22 Sardkan di safai (2621002013/RC/23440)
4 26978 Rajwinder Kaur 07/10/2013~~31/10/2013~~25 22 Sardkan di safai (2621002013/RC/23440)
5 5524 Jagsir Singh 08/05/2014~~31/05/2014~~24 21 Drain Di Safai (2621002008/FP/2840)
6 5525 Rajwinder Kaur 08/05/2014~~31/05/2014~~24 21 Drain Di Safai (2621002008/FP/2840)
7 15313 Jagsir Singh 02/06/2014~~17/06/2014~~16 14 Drain Di Safai (2621002006/FP/2886)
8 15314 Rajwinder Kaur 02/06/2014~~17/06/2014~~16 14 Drain Di Safai (2621002006/FP/2886)
9 23352 Jagsir Singh 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
10 23353 Rajwinder Kaur 20/06/2014~~12/07/2014~~23 20 Drain Di Safai (2621002006/FP/2886)
11 23049 14/07/2015~~30/07/2015~~17 15 Road Barm diwana (2621002013/RC/41640)
12 38786 Jagsir Singh 20/08/2015~~30/08/2015~~11 10 Road Barm diwana (2621002013/RC/41640)
13 38787 Rajwinder Kaur 20/08/2015~~30/08/2015~~11 10 Road Barm diwana (2621002013/RC/41640)
14 17437 20/05/2016~~31/05/2016~~12 11 Gajar buti di safai (2621002013/RC/53235)
15 33990 Jagsir Singh 09/06/2016~~22/06/2016~~14 12 Gajar buti di safai (2621002013/RC/53235)
16 33991 Rajwinder Kaur 09/06/2016~~22/06/2016~~14 12 Gajar buti di safai (2621002013/RC/53235)
17 9753 08/05/2017~~18/05/2017~~11 10 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
18 20533 23/05/2017~~07/06/2017~~16 14 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
19 37418 08/06/2017~~23/06/2017~~16 14 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513)
20 61238 24/07/2017~~28/07/2017~~5 5 Rural COnnectivity (2621002013/RC/69097)
21 50286 Jagsir Singh 23/07/2019~~27/07/2019~~5 5 Renovation of Traditional Water Bodies (2621002013/WH/80666)
22 50287 Rajwinder Kaur 23/07/2019~~27/07/2019~~5 5 Renovation of Traditional Water Bodies (2621002013/WH/80666)
23 20869 Jagsir 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)
24 20870 Rajwinder 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)
25 150990 Jagsir Singh 29/01/2022~~02/02/2022~~5 5 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Sadowal 21-22) (2621002034/IC/93426)
26 150991 Rajwinder Kaur 29/01/2022~~02/02/2022~~5 5 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Sadowal 21-22) (2621002034/IC/93426)

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 Jagsir Singh 09/05/2010 12 Renoation of ponds (2621002013/WH/1848) 2010013001 1476 0
2 Rajwinder Kaur 09/05/2010 12 Renoation of ponds (2621002013/WH/1848) 2010013001 1476 0
Sub Total FY 1011 24 2952 0
3 Jagsir Singh 07/10/2013 7 Sardkan di safai (2621002013/RC/23440) 2013109 1288 0
4 Rajwinder Kaur 07/10/2013 7 Sardkan di safai (2621002013/RC/23440) 2013109 1288 0
5 Jagsir Singh 16/10/2013 11 Sardkan di safai (2621002013/RC/23440) 2013134 2024 0
6 Rajwinder Kaur 16/10/2013 11 Sardkan di safai (2621002013/RC/23440) 2013134 2024 0
Sub Total FY 1314 36 6624 0
7 Jagsir Singh 08/05/2014 6 Drain Di Safai (2621002008/FP/2840) 85 1200 0
8 Rajwinder Kaur 08/05/2014 6 Drain Di Safai (2621002008/FP/2840) 85 1200 0
9 Jagsir Singh 21/05/2014 5 Drain Di Safai (2621002008/FP/2840) 104 1000 0
10 Rajwinder Kaur 21/05/2014 5 Drain Di Safai (2621002008/FP/2840) 104 1000 0
11 Jagsir Singh 03/06/2014 11 Drain Di Safai (2621002006/FP/2886) 144 2200 0
12 Rajwinder Kaur 03/06/2014 11 Drain Di Safai (2621002006/FP/2886) 144 2200 0
13 Jagsir Singh 20/06/2014 9 Drain Di Safai (2621002006/FP/2886) 192 1800 0
14 Rajwinder Kaur 20/06/2014 9 Drain Di Safai (2621002006/FP/2886) 192 1800 0
15 Jagsir Singh 20/06/2014 8 Drain Di Safai (2621002006/FP/2886) 211 1600 0
16 Rajwinder Kaur 20/06/2014 8 Drain Di Safai (2621002006/FP/2886) 211 1600 0
Sub Total FY 1415 78 15600 0
17 Rajwinder Kaur 15/07/2015 15 Road Barm diwana (2621002013/RC/41640) 48 3150 0
18 Jagsir Singh 20/08/2015 8 Road Barm diwana (2621002013/RC/41640) 98 1680 0
19 Rajwinder Kaur 20/08/2015 8 Road Barm diwana (2621002013/RC/41640) 98 1680 0
Sub Total FY 1516 31 6510 0
20 Rajwinder Kaur 20/05/2016 12 Gajar buti di safai (2621002013/RC/53235) 44 2616 0
21 Jagsir Singh 09/06/2016 8 Gajar buti di safai (2621002013/RC/53235) 95 1744 0
22 Rajwinder Kaur 09/06/2016 12 Gajar buti di safai (2621002013/RC/53235) 95 2616 0
Sub Total FY 1617 32 6976 0
23 Rajwinder Kaur 08/05/2017 9 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 22 2097 0
24 Rajwinder Kaur 23/05/2017 13 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 54 3029 0
25 Rajwinder Kaur 08/06/2017 4 Earth Filling on Kacha Rasta (Diwana) (2621002016/RC/66513) 110 932 0
Sub Total FY 1718 26 6058 0
26 Jagsir Singh 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
27 Rajwinder Kaur 08/05/2021 4 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002004/FP/9989034033) 195 1076 0
28 Jagsir Singh 29/01/2022 2 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Sadowal 21-22) (2621002034/IC/93426) 1166 538 0
29 Rajwinder Kaur 29/01/2022 4 Maintenance of Patroling and non-patroling banks of Bathinda Branch RD 185000-221600 (Sadowal 21-22) (2621002034/IC/93426) 1166 1076 0
Sub Total FY 2122 15 4035 0