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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/809-A Family Id: 809-A
Name of Head of Household: Tarri Singh
Name of Father/Husband: Jeet Singh
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 809-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarri Singh Male 34
2 Mandeep Kaur Female 32 State Bank of India
3 Jyoti Kaur Female 33 Punjab Gramin 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 48928 Tarri Singh 24/03/2011~~31/03/2011~~8 8
2 2264 Mandeep Kaur 01/04/2011~~07/04/2011~~7 7
3 2393 08/04/2011~~14/04/2011~~7 7
4 33655 19/03/2012~~24/03/2012~~6 6
5 4427 02/04/2012~~07/04/2012~~6 6
6 4964 09/04/2012~~14/04/2012~~6 6
7 5086 16/04/2012~~21/04/2012~~6 6
8 5215 23/04/2012~~28/04/2012~~6 6
9 6900 30/04/2012~~30/04/2012~~1 1
10 7005 02/05/2012~~03/05/2012~~2 2
11 15153 01/07/2015~~07/07/2015~~7 6
12 57777 10/10/2015~~17/10/2015~~8 7
13 94324 30/10/2017~~06/11/2017~~8 7
14 109013 04/12/2017~~10/12/2017~~7 6
15 9652 24/05/2018~~31/05/2018~~8 7
16 16557 06/06/2018~~20/06/2018~~15 13
17 31132 16/07/2018~~25/07/2018~~10 9
18 33982 03/08/2018~~14/08/2018~~12 11
19 15747 27/05/2019~~03/06/2019~~8 7
20 30562 30/06/2020~~07/07/2020~~8 7
21 45357 16/07/2020~~22/07/2020~~7 6
22 72641 01/09/2020~~08/09/2020~~8 7
23 77874 13/09/2020~~20/09/2020~~8 7
24 81919 02/09/2021~~08/09/2021~~7 6
25 145684 04/01/2022~~10/01/2022~~7 6
26 132305 Jyoti Kaur 30/09/2023~~06/10/2023~~7 6
27 149069 01/11/2023~~07/11/2023~~7 6
28 156878 21/11/2023~~27/11/2023~~7 6
29 165374 02/12/2023~~08/12/2023~~7 6
30 169478 09/12/2023~~15/12/2023~~7 6
31 184126 16/01/2024~~22/01/2024~~7 6
32 187676 25/01/2024~~31/01/2024~~7 6
33 831 03/04/2024~~09/04/2024~~7 7
34 7728 20/04/2024~~26/04/2024~~7 7
35 10533 27/04/2024~~03/05/2024~~7 7
36 12640 04/05/2024~~10/05/2024~~7 7
37 28970 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 48928 Tarri Singh 24/03/2011~~31/03/2011~~8 8 Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)
2 2264 Mandeep Kaur 01/04/2011~~07/04/2011~~7 7 Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)
3 2393 08/04/2011~~14/04/2011~~7 7 Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538)
4 33655 19/03/2012~~24/03/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
5 4427 02/04/2012~~07/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
6 4964 09/04/2012~~14/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
7 5086 16/04/2012~~21/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
8 5215 23/04/2012~~28/04/2012~~6 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
9 6900 30/04/2012~~30/04/2012~~1 1 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
10 7005 02/05/2012~~03/05/2012~~2 2 Renovation & Retaining Wall oF pond (2621009054/WH/8578)
11 15153 01/07/2015~~07/07/2015~~7 6 Irrigation Canals of Channa Minor Sub dev Sehna ib bathinda(15-16 (2621/IC/13654)
12 57777 10/10/2015~~17/10/2015~~8 7 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
13 94324 30/10/2017~~06/11/2017~~8 7 Est.Cleaning,Painting,Numbering,Measurment on trees BBC RD 225-270 ,253-268 FG (Gagan) 2017-18 (2621009023/DP/69937)
14 109013 04/12/2017~~10/12/2017~~7 6 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
15 9652 24/05/2018~~31/05/2018~~8 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
16 16557 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
17 31132 16/07/2018~~25/07/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
18 33982 03/08/2018~~14/08/2018~~12 11 Jungle Clearance of BTI branch Rd 221570 to 277000 (2621009042/IC/36552)
19 15747 27/05/2019~~03/06/2019~~8 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
20 30562 30/06/2020~~07/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
21 45357 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)
22 72641 01/09/2020~~08/09/2020~~8 7 Rural Connectivity at Village Sehna 19-20 (2621009054/RC/9988995671)
23 77874 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)
24 81919 02/09/2021~~08/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
25 145684 04/01/2022~~10/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
26 132305 Jyoti Kaur 30/09/2023~~06/10/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
27 149069 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
28 156878 21/11/2023~~27/11/2023~~7 6 Internal Clearance of Sehna escape at vill. sehna 23-24 (2621009054/IC/106585)
29 165374 02/12/2023~~08/12/2023~~7 6 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206)
30 169478 09/12/2023~~15/12/2023~~7 6 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206)
31 184126 16/01/2024~~22/01/2024~~7 6 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866)
32 187676 25/01/2024~~31/01/2024~~7 6 Repair&maintance Petrollling & non petrolling banks of Sehna escap Rd 61780-76500 Sehna23-24 (2621009054/IC/108070)
33 831 03/04/2024~~09/04/2024~~7 7 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206)
34 7728 20/04/2024~~26/04/2024~~7 7 Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401)
35 10533 27/04/2024~~03/05/2024~~7 7 Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401)
36 12640 04/05/2024~~10/05/2024~~7 7 Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401)
37 28970 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 Tarri Singh 24/03/2011 4 Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538) 1221 492 0
Sub Total FY 1011 4 492 0
2 Mandeep Kaur 01/04/2011 6 Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538) 1227 738 0
3 Mandeep Kaur 08/04/2011 6 Reconditiog of Sehna Drain From RD 34500 to 45000 (2621009054/FP/538) 1233 738 0
4 Mandeep Kaur 19/03/2012 4 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2363 612 0
Sub Total FY 1112 16 2088 0
5 Mandeep Kaur 02/04/2012 5 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2370 830 0
6 Mandeep Kaur 09/04/2012 5 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2542 830 0
7 Mandeep Kaur 16/04/2012 4 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2548 664 0
8 Mandeep Kaur 23/04/2012 6 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2555 996 0
9 Mandeep Kaur 30/04/2012 1 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2668 166 0
10 Mandeep Kaur 02/05/2012 2 Renovation & Retaining Wall oF pond (2621009054/WH/8578) 2672 332 0
Sub Total FY 1213 23 3818 0
11 Mandeep Kaur 10/10/2015 2 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715) 559 420 0
Sub Total FY 1516 2 420 0
12 Mandeep Kaur 01/12/2017 5 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790) 996 1165 0
Sub Total FY 1718 5 1165 0
13 Mandeep Kaur 22/05/2018 7 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 162 1680 0
14 Mandeep Kaur 11/06/2018 8 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 253 1920 0
15 Mandeep Kaur 16/07/2018 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 2160 0
Sub Total FY 1819 24 5760 0
16 Jyoti Kaur 30/09/2023 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5615 1818 0
17 Jyoti Kaur 01/11/2023 2 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 6360 606 0
18 Jyoti Kaur 21/11/2023 4 Internal Clearance of Sehna escape at vill. sehna 23-24 (2621009054/IC/106585) 6824 1212 0
19 Jyoti Kaur 02/12/2023 2 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206) 7246 606 0
20 Jyoti Kaur 09/12/2023 6 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206) 7413 1818 0
21 Jyoti Kaur 16/01/2024 5 Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866) 8158 1515 0
22 Jyoti Kaur 25/01/2024 2 Repair&maintance Petrollling & non petrolling banks of Sehna escap Rd 61780-76500 Sehna23-24 (2621009054/IC/108070) 8340 606 0
Sub Total FY 2324 27 8181 0
23 Jyoti Kaur 03/04/2024 5 Internal clearance of Sehna Escape RD/ 61780-76500 sehna 23-24 (2621009054/IC/111206) 92 1610 0
24 Jyoti Kaur 20/04/2024 3 Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401) 433 966 0
25 Jyoti Kaur 27/04/2024 6 Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401) 580 1932 0
26 Jyoti Kaur 04/05/2024 2 Construction of Panchayat Bhawan Building at village Sehna (2621009054/AV/9989043401) 718 644 0
27 Jyoti Kaur 05/06/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1505 1610 0
Sub Total FY 2425 21 6762 0