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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-21-009-054-001/768-B

Family Id:

768-B

Name of Head of Household:

Gurdit singh

Name of Father/Husband:

Karnail Singh

Category:

Date of Registration:

2/10/2010

Address:

Villages:

Panchayat:

SEHNA

Block:

Sehna

District:

BARNALA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

768-B

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gurdit Singh	Male	38

2	Jaspreet Kaur	Female	36	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	2525	Jaspreet Kaur	17/05/2013~~27/05/2013~~11	7

2	5812		01/06/2013~~10/06/2013~~10	9

3	82108		05/12/2016~~12/12/2016~~8	7

4	103695		24/11/2017~~30/11/2017~~7	6

5	108864		01/12/2017~~10/12/2017~~10	9

6	42820		17/10/2018~~31/10/2018~~15	13

7	48219		13/11/2018~~22/11/2018~~10	9

8	145373		04/01/2022~~10/01/2022~~7	6

9	150300		22/01/2022~~28/01/2022~~7	6

10	155759		15/03/2022~~21/03/2022~~7	6

11	124647		19/09/2023~~25/09/2023~~7	6

12	132226		30/09/2023~~06/10/2023~~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	2525	Jaspreet Kaur	17/05/2013~~27/05/2013~~11	7	Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)

2	5812		01/06/2013~~10/06/2013~~10	9	Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)

3	82108		05/12/2016~~12/12/2016~~8	7	Irrigation Canals all minors ib bathinda kaire 16-17 (2621/IC/16196)

4	103695		24/11/2017~~30/11/2017~~7	6	Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)

5	108864		01/12/2017~~10/12/2017~~10	9	Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)

6	42820		17/10/2018~~31/10/2018~~15	13	Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)

7	48219		13/11/2018~~22/11/2018~~10	9	Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)

8	145373		04/01/2022~~10/01/2022~~7	6	Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)

9	150300		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)

10	155759		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)

11	124647		19/09/2023~~25/09/2023~~7	6	Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)

12	132226		30/09/2023~~06/10/2023~~7	6	Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)

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	Jaspreet Kaur	17/05/2013	6	Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)	37	1104	0

2	Jaspreet Kaur	27/05/2013	1	Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)	50	184	0

3	Jaspreet Kaur	01/06/2013	3	Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)	56	552	0

	Sub Total FY 1314		10			1840	0

4	Jaspreet Kaur	05/12/2016	3	Irrigation Canals all minors ib bathinda kaire 16-17 (2621/IC/16196)	690	654	0

	Sub Total FY 1617		3			654	0

5	Jaspreet Kaur	24/11/2017	6	Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)	950	1398	0

6	Jaspreet Kaur	01/12/2017	5	Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)	989	1165	0

	Sub Total FY 1718		11			2563	0

7	Jaspreet Kaur	13/11/2018	9	Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)	699	2160	0

	Sub Total FY 1819		9			2160	0

8	Jaspreet Kaur	04/01/2022	3	Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)	1548	807	0

9	Jaspreet Kaur	22/01/2022	2	Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)	1662	538	0

10	Jaspreet Kaur	15/03/2022	4	Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Tallewal 21-22 (2621009042/IC/90861)	2046	1076	0

	Sub Total FY 2122		9			2421	0

11	Jaspreet Kaur	19/09/2023	6	Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)	5286	1818	0

12	Jaspreet Kaur	30/09/2023	6	Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)	5614	1818	0

	Sub Total FY 2324		12			3636	0