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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/1027 Family Id: 1027
Name of Head of Household: Harjinder Singh
Name of Father/Husband: Jagpal Singh
Category: SC
Date of Registration: 4/16/2012
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1027
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Singh Male 38
2 Kulwinder Kaur Female 30 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 35202 Kulwinder Kaur 07/11/2013~~21/11/2013~~15 13
2 50550 15/02/2014~~21/02/2014~~7 6
3 663 01/04/2016~~07/04/2016~~7 6
4 13851 16/05/2016~~30/05/2016~~15 13
5 27251 01/06/2016~~07/06/2016~~7 6
6 33631 09/06/2016~~15/06/2016~~7 6
7 49143 01/07/2016~~07/07/2016~~7 6
8 76454 15/09/2016~~18/09/2016~~4 4
9 32582 02/06/2017~~15/06/2017~~14 12
10 90959 13/10/2017~~23/10/2017~~11 10
11 100543 16/11/2017~~23/11/2017~~8 7
12 104963 24/11/2017~~30/11/2017~~7 6
13 108789 01/12/2017~~10/12/2017~~10 9
14 16680 06/06/2018~~20/06/2018~~15 13
15 30884 16/07/2018~~23/07/2018~~8 7
16 33559 30/07/2018~~10/08/2018~~12 11
17 42851 17/10/2018~~31/10/2018~~15 13
18 15748 27/05/2019~~03/06/2019~~8 7
19 25458 10/06/2019~~20/06/2019~~11 10
20 45386 16/07/2020~~22/07/2020~~7 6
21 77883 13/09/2020~~20/09/2020~~8 7
22 88035 30/09/2020~~07/10/2020~~8 7
23 91415 08/10/2020~~15/10/2020~~8 7
24 99101 28/10/2020~~04/11/2020~~8 7
25 101178 05/11/2020~~12/11/2020~~8 7
26 88900 11/09/2021~~15/09/2021~~5 5
27 41014 11/06/2022~~17/06/2022~~7 6
28 53867 02/07/2022~~08/07/2022~~7 6
29 71468 24/07/2022~~30/07/2022~~7 6
30 76650 31/07/2022~~06/08/2022~~7 6
31 91132 23/08/2022~~29/08/2022~~7 6
32 100713 04/09/2022~~10/09/2022~~7 6
33 110978 20/09/2022~~26/09/2022~~7 6
34 147548 10/12/2022~~16/12/2022~~7 6
35 14529 08/05/2024~~14/05/2024~~7 7
36 17557 15/05/2024~~21/05/2024~~7 7
37 22885 23/05/2024~~29/05/2024~~7 7
38 28985 05/06/2024~~11/06/2024~~7 7

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 35202 Kulwinder Kaur 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
2 50550 15/02/2014~~21/02/2014~~7 6 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/10528)
3 663 01/04/2016~~07/04/2016~~7 6 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475)
4 13851 16/05/2016~~30/05/2016~~15 13 Jungle Clearance Removing Booti in Leelo(sehna) 16-17 (2621009056/RC/52698)
5 27251 01/06/2016~~07/06/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
6 33631 09/06/2016~~15/06/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
7 49143 01/07/2016~~07/07/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
8 76454 15/09/2016~~18/09/2016~~4 4 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
9 32582 02/06/2017~~15/06/2017~~14 12 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651)
10 90959 13/10/2017~~23/10/2017~~11 10 Clearance Of Green Grass Booti Sehna 1\7-18 (2621009054/RC/71021)
11 100543 16/11/2017~~23/11/2017~~8 7 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
12 104963 24/11/2017~~30/11/2017~~7 6 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
13 108789 01/12/2017~~10/12/2017~~10 9 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
14 16680 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
15 30884 16/07/2018~~23/07/2018~~8 7 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
16 33559 30/07/2018~~10/08/2018~~12 11 Internal Clearance Of Micro Khaal Leelo18-19 (2621009056/IC/38753)
17 42851 17/10/2018~~31/10/2018~~15 13 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)
18 15748 27/05/2019~~03/06/2019~~8 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
19 25458 10/06/2019~~20/06/2019~~11 10 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
20 45386 16/07/2020~~22/07/2020~~7 6 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
21 77883 13/09/2020~~20/09/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
22 88035 30/09/2020~~07/10/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
23 91415 08/10/2020~~15/10/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
24 99101 28/10/2020~~04/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
25 101178 05/11/2020~~12/11/2020~~8 7 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)
26 88900 11/09/2021~~15/09/2021~~5 5 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
27 41014 11/06/2022~~17/06/2022~~7 6 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)
28 53867 02/07/2022~~08/07/2022~~7 6 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
29 71468 24/07/2022~~30/07/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
30 76650 31/07/2022~~06/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
31 91132 23/08/2022~~29/08/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
32 100713 04/09/2022~~10/09/2022~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
33 110978 20/09/2022~~26/09/2022~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
34 147548 10/12/2022~~16/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
35 14529 08/05/2024~~14/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
36 17557 15/05/2024~~21/05/2024~~7 7 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)
37 22885 23/05/2024~~29/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
38 28985 05/06/2024~~11/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)

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 Kulwinder Kaur 07/11/2013 8 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 364 1472 0
Sub Total FY 1314 8 1472 0
2 Kulwinder Kaur 01/04/2016 1 Jungle Clearance (Chitti Makhi) sehna 15-16 (2621009054/RC/51475) 11 218 0
3 Kulwinder Kaur 16/05/2016 11 Jungle Clearance Removing Booti in Leelo(sehna) 16-17 (2621009056/RC/52698) 160 2398 0
4 Kulwinder Kaur 01/06/2016 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 248 1308 0
5 Kulwinder Kaur 09/06/2016 5 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 310 1090 0
6 Kulwinder Kaur 01/07/2016 2 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 416 436 0
Sub Total FY 1617 25 5450 0
7 Kulwinder Kaur 02/06/2017 6 LB 2017-18 Internal Clearance of Dhipali Dusty Gram Panchyat Sehna (2621009054/IC/18651) 279 1398 0
8 Kulwinder Kaur 13/10/2017 4 Clearance Of Green Grass Booti Sehna 1\7-18 (2621009054/RC/71021) 817 932 0
9 Kulwinder Kaur 16/11/2017 5 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 905 1165 0
10 Kulwinder Kaur 24/11/2017 4 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 950 932 0
11 Kulwinder Kaur 01/12/2017 5 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 989 1165 0
Sub Total FY 1718 24 5592 0
12 Kulwinder Kaur 11/06/2018 4 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 252 960 0
13 Kulwinder Kaur 09/07/2018 5 Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891) 379 1200 0
14 Kulwinder Kaur 30/07/2018 8 Internal Clearance Of Micro Khaal Leelo18-19 (2621009056/IC/38753) 416 1920 0
Sub Total FY 1819 17 4080 0
15 Kulwinder Kaur 27/05/2019 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 251 1687 0
16 Kulwinder Kaur 10/06/2019 1 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671) 337 241 0
Sub Total FY 1920 8 1928 0
17 Kulwinder Kaur 12/09/2020 1 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1538 263 0
18 Kulwinder Kaur 30/09/2020 1 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1808 263 0
19 Kulwinder Kaur 28/10/2020 3 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2118 789 0
20 Kulwinder Kaur 05/11/2020 3 Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392) 2160 789 0
Sub Total FY 2021 8 2104 0
21 Kulwinder Kaur 11/06/2022 2 Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723) 1485 564 0
22 Kulwinder Kaur 02/07/2022 4 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 2025 720 0
23 Kulwinder Kaur 26/07/2022 2 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3034 564 0
24 Kulwinder Kaur 31/07/2022 1 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933) 3111 282 0
25 Kulwinder Kaur 23/08/2022 5 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 3825 1410 0
26 Kulwinder Kaur 04/09/2022 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 4195 1692 0
27 Kulwinder Kaur 20/09/2022 3 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 4641 846 0
Sub Total FY 2223 23 6078 0
28 Kulwinder Kaur 08/05/2024 5 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 832 1610 0
29 Kulwinder Kaur 15/05/2024 3 Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570) 952 966 0
30 Kulwinder Kaur 23/05/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1202 1610 0
31 Kulwinder Kaur 05/06/2024 4 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1497 1288 0
Sub Total FY 2425 17 5474 0