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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-043-001/109-A Family Id: 109-A
Name of Head of Household: Arjan singh
Name of Father/Husband: Pritam Singh
Category: SC
Date of Registration: 12/11/2008
Address:
Villages:
Panchayat: CHEEMA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arjan Singh Male 26 State Bank of India


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 25229 Arjan Singh 24/09/2010~~29/09/2010~~6 6
2 52035 28/12/2010~~29/12/2010~~2 2
3 11246 14/06/2011~~20/06/2011~~7 7
4 14642 21/06/2011~~21/06/2011~~1 1
5 22374 10/07/2015~~23/07/2015~~14 12
6 36082 14/08/2015~~20/08/2015~~7 6
7 58771 15/10/2015~~23/10/2015~~9 8
8 61044 26/10/2015~~09/11/2015~~15 13
9 65426 17/11/2015~~21/11/2015~~5 5
10 317 01/04/2016~~15/04/2016~~15 13
11 1713 16/04/2016~~23/04/2016~~8 7
12 4466 24/04/2016~~03/05/2016~~10 9
13 6353 04/05/2016~~10/05/2016~~7 6
14 39 01/04/2017~~15/04/2017~~15 13
15 6739 01/05/2017~~15/05/2017~~15 13
16 10682 16/05/2017~~30/05/2017~~15 13
17 26883 31/05/2017~~14/06/2017~~15 13
18 47370 21/06/2017~~05/07/2017~~15 13
19 53036 06/07/2017~~10/07/2017~~5 5
20 56864 12/07/2017~~26/07/2017~~15 13
21 65251 01/08/2017~~15/08/2017~~15 13
22 110493 06/12/2017~~09/12/2017~~4 4
23 2525 13/04/2018~~19/04/2018~~7 6
24 13862 01/06/2018~~10/06/2018~~10 9
25 18823 11/06/2018~~19/06/2018~~9 8
26 76177 13/02/2019~~20/02/2019~~8 7
27 47656 16/07/2019~~22/07/2019~~7 6
28 51067 23/07/2019~~31/07/2019~~9 8
29 61389 19/08/2019~~30/08/2019~~12 11
30 64736 31/08/2019~~09/09/2019~~10 9
31 84543 28/11/2019~~12/12/2019~~15 13
32 91189 13/12/2019~~23/12/2019~~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 25229 Arjan Singh 24/09/2010~~29/09/2010~~6 6 Internal clearnace of Sehna Minor (2621009043/IC/500)
2 52035 28/12/2010~~29/12/2010~~2 2 Internal clearnace of Sehna Minor (2621009043/IC/500)
3 11246 14/06/2011~~20/06/2011~~7 7 Internal Clearance of Channels (2621001046/IC/996)
4 14642 21/06/2011~~21/06/2011~~1 1 Internal clearnace of Sehna Minor (2621009043/IC/500)
5 22374 10/07/2015~~23/07/2015~~14 12 Micro irriagtions of khaals (Cheema)2015-16 (2621009043/IC/13667)
6 36082 14/08/2015~~20/08/2015~~7 6 Rural Connectivity(Cheema)2015-16 (2621009043/RC/41806)
7 58771 15/10/2015~~23/10/2015~~9 8 Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624)
8 61044 26/10/2015~~09/11/2015~~15 13 Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624)
9 65426 17/11/2015~~21/11/2015~~5 5 Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624)
10 317 01/04/2016~~15/04/2016~~15 13 Jungle Clearance of cheema 16/17 (2621009043/RC/51629)
11 1713 16/04/2016~~23/04/2016~~8 7 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223)
12 4466 24/04/2016~~03/05/2016~~10 9 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223)
13 6353 04/05/2016~~10/05/2016~~7 6 Internal Clearance of weed,deela,jala ,sarkanada and silt all rd ib bathinda 16-17 (2621/IC/15550)
14 39 01/04/2017~~15/04/2017~~15 13 RC/Cheema(Chitti Makhi) 16-17 (2621009043/RC/64992)
15 6739 01/05/2017~~15/05/2017~~15 13 Desilting of kurar drain Rd 24000 to 37000 pakho kanchaina (2621009063/FP/6370)
16 10682 16/05/2017~~30/05/2017~~15 13 Desilting of kurar drain Rd 24000 to 37000 pakho kanchaina (2621009063/FP/6370)
17 26883 31/05/2017~~14/06/2017~~15 13 LB 2017-18 Clearance of Micro Khal Cheema (2621009043/IC/18272)
18 47370 21/06/2017~~05/07/2017~~15 13 LB/Rural Connectivity/cheema 2017-18 (2621009043/RC/62602)
19 53036 06/07/2017~~10/07/2017~~5 5 Desilting of kurar drain Rd 24000 to 37000 pakho kanchaina (2621009063/FP/6370)
20 56864 12/07/2017~~26/07/2017~~15 13 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215)
21 65251 01/08/2017~~15/08/2017~~15 13 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215)
22 110493 06/12/2017~~09/12/2017~~4 4 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600)
23 2525 13/04/2018~~19/04/2018~~7 6 Renovation of Pond at Village Cheema 17-18 (2621009043/WH/45613)
24 13862 01/06/2018~~10/06/2018~~10 9 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)
25 18823 11/06/2018~~19/06/2018~~9 8 Maintenance Patroling and non patroling Cheema minor 18-19 (2621009047/IC/37507)
26 76177 13/02/2019~~20/02/2019~~8 7 Clearance of outfall drain cheema in 18-19 (2621009043/FP/8311)
27 47656 16/07/2019~~22/07/2019~~7 6 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183)
28 51067 23/07/2019~~31/07/2019~~9 8 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183)
29 61389 19/08/2019~~30/08/2019~~12 11 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
30 64736 31/08/2019~~09/09/2019~~10 9 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
31 84543 28/11/2019~~12/12/2019~~15 13 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)
32 91189 13/12/2019~~23/12/2019~~11 10 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505)

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 Arjan Singh 24/09/2010 3 Internal clearnace of Sehna Minor (2621009043/IC/500) 174 369 0
2 Arjan Singh 28/12/2010 1 Internal clearnace of Sehna Minor (2621009043/IC/500) 4897 123 0
Sub Total FY 1011 4 492 0
3 Arjan Singh 21/06/2011 1 Internal clearnace of Sehna Minor (2621009043/IC/500) 1600 123 0
Sub Total FY 1112 1 123 0
4 Arjan Singh 10/07/2015 4 Micro irriagtions of khaals (Cheema)2015-16 (2621009043/IC/13667) 222 840 0
5 Arjan Singh 17/07/2015 6 Micro irriagtions of khaals (Cheema)2015-16 (2621009043/IC/13667) 223 1260 0
6 Arjan Singh 07/08/2015 3 Rural Connectivity(Cheema)2015-16 (2621009043/RC/41806) 394 630 0
7 Arjan Singh 11/10/2015 9 Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624) 563 1890 0
8 Arjan Singh 26/10/2015 5 Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624) 576 1050 0
9 Arjan Singh 17/11/2015 4 Renovation of Traditional Water Bodies(Cheema)15-16 (2621009043/WH/26624) 615 840 0
Sub Total FY 1516 31 6510 0
10 Arjan Singh 01/04/2016 10 Jungle Clearance of cheema 16/17 (2621009043/RC/51629) 4 2180 0
11 Arjan Singh 16/04/2016 6 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223) 25 1308 0
12 Arjan Singh 24/04/2016 9 Jungle Clarence of All Minor banks related Chitti Makhi in Block sehna via ib bathinda 15-16 (2621/IC/15223) 66 1962 0
13 Arjan Singh 04/05/2016 5 Internal Clearance of weed,deela,jala ,sarkanada and silt all rd ib bathinda 16-17 (2621/IC/15550) 83 1090 0
Sub Total FY 1617 30 6540 0
14 Arjan Singh 01/04/2017 15 RC/Cheema(Chitti Makhi) 16-17 (2621009043/RC/64992) 2 3495 0
15 Arjan Singh 01/05/2017 14 Desilting of kurar drain Rd 24000 to 37000 pakho kanchaina (2621009063/FP/6370) 78 3262 0
16 Arjan Singh 16/05/2017 9 Desilting of kurar drain Rd 24000 to 37000 pakho kanchaina (2621009063/FP/6370) 114 2097 0
17 Arjan Singh 31/05/2017 9 LB 2017-18 Clearance of Micro Khal Cheema (2621009043/IC/18272) 229 2097 0
18 Arjan Singh 21/06/2017 15 LB/Rural Connectivity/cheema 2017-18 (2621009043/RC/62602) 400 3495 0
19 Arjan Singh 06/07/2017 3 Desilting of kurar drain Rd 24000 to 37000 pakho kanchaina (2621009063/FP/6370) 440 699 0
20 Arjan Singh 12/07/2017 15 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215) 454 3495 0
21 Arjan Singh 01/08/2017 13 Exavtion of new Farm Pond in Shamlat land Cheema 2017-18 (2621009043/IF/2215) 513 3029 0
22 Arjan Singh 05/12/2017 3 Internal Clarence of Cheema Minor 17-18 (2621009019/IC/34600) 998 699 0
Sub Total FY 1718 96 22368 0
23 Arjan Singh 09/04/2018 5 Renovation of Pond at Village Cheema 17-18 (2621009043/WH/45613) 52 1200 0
Sub Total FY 1819 5 1200 0
24 Arjan Singh 08/07/2019 5 Kurar DrainBank Motorable Rd 0 to 50000 at village cheema 19-20 (2621009043/FP/43183) 502 1205 0
25 Arjan Singh 28/11/2019 4 Rural Connectivity Cheema in 18-19 (2621009043/RC/9988985505) 933 964 0
Sub Total FY 1920 9 2169 0