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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/198-C Family Id: 198-C
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: BUTA SINGH
Category: SC
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198-C
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 24 Punjab National Bank


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 5121 KULWINDER KAUR 27/05/2013~~31/05/2013~~5 5
2 5693 01/06/2013~~10/06/2013~~10 9
3 8354 11/06/2013~~21/06/2013~~11 10
4 50417 24/03/2015~~30/03/2015~~7 6
5 22161 10/07/2015~~16/07/2015~~7 6
6 27706 24/07/2015~~30/07/2015~~7 6
7 11804 13/05/2016~~18/05/2016~~6 6
8 10822 28/05/2018~~31/05/2018~~4 4
9 16646 06/06/2018~~20/06/2018~~15 13
10 31105 16/07/2018~~20/07/2018~~5 5
11 37561 11/09/2018~~20/09/2018~~10 9
12 105834 18/02/2020~~27/02/2020~~10 9
13 129743 04/12/2021~~10/12/2021~~7 6
14 135600 13/12/2021~~19/12/2021~~7 6
15 141318 27/12/2021~~02/01/2022~~7 6
16 145403 04/01/2022~~10/01/2022~~7 6
17 150193 22/01/2022~~28/01/2022~~7 6
18 155723 15/03/2022~~21/03/2022~~7 6
19 28383 28/05/2022~~03/06/2022~~7 6
20 100884 04/09/2022~~10/09/2022~~7 6
21 102927 17/08/2023~~23/08/2023~~7 6
22 113760 06/09/2023~~12/09/2023~~7 6
23 148839 01/11/2023~~07/11/2023~~7 6
24 157040 21/11/2023~~27/11/2023~~7 6
25 190906 06/02/2024~~12/02/2024~~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 5121 KULWINDER KAUR 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
2 5693 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
3 8354 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
4 50417 24/03/2015~~30/03/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
5 22161 10/07/2015~~16/07/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
6 27706 24/07/2015~~30/07/2015~~7 6 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
7 11804 13/05/2016~~18/05/2016~~6 6 Cons of jungle clearnce on Rural Connectivity gill kothe 16-17 (2621009008/RC/52735)
8 10822 28/05/2018~~31/05/2018~~4 4 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
9 16646 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
10 31105 16/07/2018~~20/07/2018~~5 5 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
11 37561 11/09/2018~~20/09/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
12 105834 18/02/2020~~27/02/2020~~10 9 Const. of street at village Sehna SVC 19-20 (2621009054/RC/9989005278)
13 129743 04/12/2021~~10/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
14 135600 13/12/2021~~19/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
15 141318 27/12/2021~~02/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
16 145403 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
17 150193 22/01/2022~~28/01/2022~~7 6 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)
18 155723 15/03/2022~~21/03/2022~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861)
19 28383 28/05/2022~~03/06/2022~~7 6 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
20 100884 04/09/2022~~10/09/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Gill kothe 22-23 (2621009008/RC/9989072237)
21 102927 17/08/2023~~23/08/2023~~7 6 Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081)
22 113760 06/09/2023~~12/09/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
23 148839 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
24 157040 21/11/2023~~27/11/2023~~7 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019)
25 190906 06/02/2024~~12/02/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)

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 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
2 KULWINDER KAUR 01/06/2013 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 1104 0
3 KULWINDER KAUR 11/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 80 368 0
Sub Total FY 1314 13 2392 0
4 KULWINDER KAUR 10/07/2015 1 Rural Connectivity 2014-15 (2621009054/RC/40373) 220 210 0
Sub Total FY 1516 1 210 0
5 KULWINDER KAUR 13/05/2016 6 Cons of jungle clearnce on Rural Connectivity gill kothe 16-17 (2621009008/RC/52735) 138 1308 0
Sub Total FY 1617 6 1308 0
6 KULWINDER KAUR 16/07/2018 4 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 960 0
7 KULWINDER KAUR 13/09/2018 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 528 1680 0
Sub Total FY 1819 11 2640 0
8 KULWINDER KAUR 18/02/2020 9 Const. of street at village Sehna SVC 19-20 (2621009054/RC/9989005278) 1207 2169 0
Sub Total FY 1920 9 2169 0
9 KULWINDER KAUR 04/12/2021 4 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1357 1076 0
10 KULWINDER KAUR 13/12/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1421 1345 0
11 KULWINDER KAUR 27/12/2021 5 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1496 1345 0
12 KULWINDER KAUR 04/01/2022 3 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1546 807 0
13 KULWINDER KAUR 22/01/2022 3 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414) 1661 807 0
Sub Total FY 2122 20 5380 0
14 KULWINDER KAUR 17/08/2023 3 Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081) 4384 909 0
15 KULWINDER KAUR 06/09/2023 4 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 4796 1212 0
16 KULWINDER KAUR 21/11/2023 1 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019) 6837 303 0
Sub Total FY 2324 8 2424 0