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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-024-001/164 Family Id: 164
Name of Head of Household: Bant Singh
Name of Father/Husband: sajjan SINGH
Category: OTH
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: Lohgarh
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 bant singh Male 50
2 surjit kaur Female 52 State Bank of India
3 Bant Singh Male 52


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 49153 surjit kaur 12/02/2014~~06/03/2014~~23 20
2 1398 11/04/2014~~27/04/2014~~17 15
3 4037 03/05/2014~~11/05/2014~~9 8
4 6375 17/05/2014~~08/06/2014~~23 20
5 20026 11/06/2014~~03/07/2014~~23 20
6 18246 02/07/2015~~12/07/2015~~11 10
7 32503 05/08/2015~~09/08/2015~~5 5
8 36740 14/08/2015~~21/08/2015~~8 7
9 12056 13/05/2016~~23/05/2016~~11 10
10 22391 25/05/2016~~01/06/2016~~8 7
11 63041 19/08/2016~~29/08/2016~~11 10
12 69992 01/09/2016~~16/09/2016~~16 14
13 82930 10/12/2016~~20/12/2016~~11 10
14 84257 23/12/2016~~01/01/2017~~10 9
15 87184 09/01/2017~~15/01/2017~~7 6
16 12597 12/05/2017~~27/05/2017~~16 14
17 65481 03/08/2017~~19/08/2017~~17 15
18 82602 20/09/2017~~05/10/2017~~16 14
19 13309 31/05/2018~~09/06/2018~~10 9
20 26966 04/07/2018~~19/07/2018~~16 14
21 32245 21/07/2018~~29/07/2018~~9 8
22 51558 19/11/2018~~27/11/2018~~9 8
23 58475 04/12/2018~~14/12/2018~~11 10
24 69030 22/01/2019~~01/02/2019~~11 10

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 49153 surjit kaur 12/02/2014~~06/03/2014~~23 20 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008)
2 1398 11/04/2014~~27/04/2014~~17 15 Drain Di Safai (2621002024/FP/2986)
3 4037 03/05/2014~~11/05/2014~~9 8 Drain Di Safai (2621002024/FP/2986)
4 6375 17/05/2014~~08/06/2014~~23 20 Drain Di Safai (2621002024/FP/2986)
5 20026 11/06/2014~~03/07/2014~~23 20 drainage (2621002024/FP/3191)
6 18246 02/07/2015~~12/07/2015~~11 10 Earthfilling Lohgarh (2621002024/RC/41531)
7 32503 05/08/2015~~09/08/2015~~5 5 Earthfilling Lohgarh (2621002024/RC/41531)
8 36740 14/08/2015~~21/08/2015~~8 7 Earth filling on Road side Barms(Lohgarh) (2621002024/RC/41912)
9 12056 13/05/2016~~23/05/2016~~11 10 Irrigation (2621002024/IC/15632)
10 22391 25/05/2016~~01/06/2016~~8 7 Irrigation (2621002024/IC/15632)
11 63041 19/08/2016~~29/08/2016~~11 10 Rural connectivity of road side berms 16-17 (2621002024/RC/56107)
12 69992 01/09/2016~~16/09/2016~~16 14 Earth filling on kacha rasta (2621002024/RC/56613)
13 82930 10/12/2016~~20/12/2016~~11 10 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
14 84257 23/12/2016~~01/01/2017~~10 9 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
15 87184 09/01/2017~~15/01/2017~~7 6 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194)
16 12597 12/05/2017~~27/05/2017~~16 14 Desilting of tallewal drain (2621002024/FP/6397)
17 65481 03/08/2017~~19/08/2017~~17 15 Earth filing on road side barm (2621002024/RC/69322)
18 82602 20/09/2017~~05/10/2017~~16 14 Rural Connectivity and desilting of disposal drain (2621002024/RC/70547)
19 13309 31/05/2018~~09/06/2018~~10 9 Jungle Clearance of Lohgarh Mr RD 0-16725 (2621002024/IC/37735)
20 26966 04/07/2018~~19/07/2018~~16 14 Renovation of pond (2621002024/WH/46807)
21 32245 21/07/2018~~29/07/2018~~9 8 Renovation of pond (2621002024/WH/46807)
22 51558 19/11/2018~~27/11/2018~~9 8 Renovation of pond (2621002024/WH/46807)
23 58475 04/12/2018~~14/12/2018~~11 10 Renovation of pond (2621002024/WH/46807)
24 69030 22/01/2019~~01/02/2019~~11 10 Renovation of pond (2621002024/WH/46807)

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 surjit kaur 12/02/2014 8 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008) 2013262 1472 0
2 surjit kaur 03/03/2014 3 Sadkan Di Safai And Kachhe Raste Di Safai (2621002024/RC/25008) 2013306 552 0
Sub Total FY 1314 11 2024 0
3 surjit kaur 11/04/2014 7 Drain Di Safai (2621002024/FP/2986) 21 1400 0
4 surjit kaur 23/04/2014 2 Drain Di Safai (2621002024/FP/2986) 44 400 0
5 surjit kaur 03/05/2014 8 Drain Di Safai (2621002024/FP/2986) 59 1600 0
6 surjit kaur 17/05/2014 9 Drain Di Safai (2621002024/FP/2986) 94 1800 0
7 surjit kaur 27/05/2014 12 Drain Di Safai (2621002024/FP/2986) 121 2400 0
8 surjit kaur 11/06/2014 10 drainage (2621002024/FP/3191) 168 2000 0
9 surjit kaur 23/06/2014 2 drainage (2621002024/FP/3191) 195 400 0
Sub Total FY 1415 50 10000 0
10 surjit kaur 02/07/2015 10 Earthfilling Lohgarh (2621002024/RC/41531) 31 2100 0
11 surjit kaur 05/08/2015 3 Earthfilling Lohgarh (2621002024/RC/41531) 77 630 0
12 surjit kaur 14/08/2015 6 Earth filling on Road side Barms(Lohgarh) (2621002024/RC/41912) 91 1260 0
Sub Total FY 1516 19 3990 0
13 surjit kaur 13/05/2016 11 Irrigation (2621002024/IC/15632) 31 2398 0
14 surjit kaur 25/05/2016 7 Irrigation (2621002024/IC/15632) 67 1526 0
15 surjit kaur 19/08/2016 8 Rural connectivity of road side berms 16-17 (2621002024/RC/56107) 218 1744 0
16 surjit kaur 01/09/2016 8 Earth filling on kacha rasta (2621002024/RC/56613) 255 1744 0
17 surjit kaur 10/12/2016 8 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194) 320 1744 0
18 surjit kaur 23/12/2016 2 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194) 324 436 0
19 surjit kaur 09/01/2017 5 Earth filling on Kacha rasta abd road side barm (2621002024/RC/58194) 337 1090 0
Sub Total FY 1617 49 10682 0
20 surjit kaur 03/08/2017 13 Earth filing on road side barm (2621002024/RC/69322) 220 3029 0
Sub Total FY 1718 13 3029 0
21 surjit kaur 04/07/2018 8 Renovation of pond (2621002024/WH/46807) 135 1920 0
22 surjit kaur 19/11/2018 2 Renovation of pond (2621002024/WH/46807) 304 480 0
Sub Total FY 1819 10 2400 0