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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/608-D Family Id: 608-D
Name of Head of Household: AMARJIT KAUR
Name of Father/Husband: HARBANS SINGH
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 608-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJIT KAUR Female 45 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 1878 AMARJIT KAUR 10/05/2013~~16/05/2013~~7 6
2 2419 17/05/2013~~24/05/2013~~8 7
3 5148 27/05/2013~~31/05/2013~~5 5
4 5756 01/06/2013~~10/06/2013~~10 9
5 8379 11/06/2013~~21/06/2013~~11 10
6 31338 20/10/2013~~30/10/2013~~11 10
7 34871 07/11/2013~~21/11/2013~~15 13
8 87927 09/09/2021~~15/09/2021~~7 6
9 135743 13/12/2021~~19/12/2021~~7 6
10 141388 27/12/2021~~02/01/2022~~7 6
11 145750 04/01/2022~~10/01/2022~~7 6
12 150279 22/01/2022~~28/01/2022~~7 6
13 98484 01/09/2022~~07/09/2022~~7 6
14 110939 20/09/2022~~26/09/2022~~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 1878 AMARJIT KAUR 10/05/2013~~16/05/2013~~7 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
2 2419 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
3 5148 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
4 5756 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 8379 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 31338 20/10/2013~~30/10/2013~~11 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
7 34871 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
8 87927 09/09/2021~~15/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
9 135743 13/12/2021~~19/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
10 141388 27/12/2021~~02/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
11 145750 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
12 150279 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)
13 98484 01/09/2022~~07/09/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
14 110939 20/09/2022~~26/09/2022~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)

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 AMARJIT KAUR 17/05/2013 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1104 0
2 AMARJIT KAUR 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
3 AMARJIT KAUR 01/06/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 920 0
4 AMARJIT KAUR 20/10/2013 8 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 330 1472 0
5 AMARJIT KAUR 07/11/2013 5 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 363 920 0
Sub Total FY 1314 29 5336 0
6 AMARJIT KAUR 09/09/2021 5 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862) 853 1345 0
7 AMARJIT KAUR 13/12/2021 4 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1422 1076 0
8 AMARJIT KAUR 27/12/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1497 1614 0
9 AMARJIT KAUR 04/01/2022 3 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1547 807 0
Sub Total FY 2122 18 4842 0
10 AMARJIT KAUR 01/09/2022 4 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 4117 1128 0
11 AMARJIT KAUR 20/09/2022 5 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 4651 1410 0
Sub Total FY 2223 9 2538 0