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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-021-001/69-A Family Id: 69-A
Name of Head of Household: Mejar Singh
Name of Father/Husband: Hakam Singh
Category: SC
Date of Registration: 11/17/2008
Address:
Villages:
Panchayat: Kirpal Singh Wala
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mejar Singh Male 40 Punjab & Sind Bank
2 Beant Singh Male 18
3 Manpreet Singh Male 20
4 Charanjit Kaur Female 48 Punjab & Sind 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 4184 Mejar Singh 19/05/2010~~31/05/2010~~13 5
2 14504 01/07/2010~~08/07/2010~~8 7
3 21245 12/07/2010~~27/07/2010~~16 13
4 21325 01/08/2010~~18/08/2010~~18 16
5 329 03/04/2011~~12/04/2011~~10 9
6 27752 12/09/2011~~25/09/2011~~14 12
7 37890 28/03/2012~~31/03/2012~~4 4
8 23231 24/09/2013~~10/10/2013~~17 15
9 47322 07/02/2014~~17/02/2014~~11 10
10 54099 26/02/2014~~08/03/2014~~11 10
11 2602 17/04/2014~~03/05/2014~~17 15
12 4796 08/05/2014~~14/05/2014~~7 6
13 4156 13/04/2015~~20/04/2015~~8 7
14 12642 28/05/2015~~07/06/2015~~11 10
15 16612 29/06/2015~~06/07/2015~~8 7
16 48784 15/09/2015~~25/09/2015~~11 10
17 53513 01/10/2015~~11/10/2015~~11 10
18 59646 16/10/2015~~01/11/2015~~17 15
19 64250 23/08/2016~~29/08/2016~~7 6
20 68616 31/08/2016~~04/09/2016~~5 5
21 36869 07/06/2017~~22/06/2017~~16 14
22 79831 Charanjit Kaur 16/09/2020~~23/09/2020~~8 7
23 84923 24/09/2020~~01/10/2020~~8 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 4184 Mejar Singh 19/05/2010~~31/05/2010~~13 5 Renovation of ponds (2621002021/WH/5092)
2 14504 01/07/2010~~08/07/2010~~8 7 Renovation of ponds (2621002021/WH/5092)
3 21245 12/07/2010~~27/07/2010~~16 13 Renovation of ponds (2621002021/WH/5092)
4 21325 01/08/2010~~18/08/2010~~18 16 Renovation of ponds (2621002021/WH/5092)
5 329 03/04/2011~~12/04/2011~~10 9 Renovation of ponds (2621002021/WH/5092)
6 27752 12/09/2011~~25/09/2011~~14 12 plantation (2621002021/DP/7379)
7 37890 28/03/2012~~31/03/2012~~4 4 plantation (2621002021/DP/7379)
8 23231 24/09/2013~~10/10/2013~~17 15 Sardkan di safai (2621002021/RC/23177)
9 47322 07/02/2014~~17/02/2014~~11 10 Rural Connectivity (2621002021/RC/28713)
10 54099 26/02/2014~~08/03/2014~~11 10 Drain Di Safai (2621002021/FP/2949)
11 2602 17/04/2014~~03/05/2014~~17 15 Drain Di Safai (2621002021/FP/2949)
12 4796 08/05/2014~~14/05/2014~~7 6 Drain Di Safai (2621002021/FP/3197)
13 4156 13/04/2015~~20/04/2015~~8 7 Kachhe Raste Di Safai (2621002021/RC/40593)
14 12642 28/05/2015~~07/06/2015~~11 10 earthfilling of kacha rasta and road side burm (2621002021/RC/41060)
15 16612 29/06/2015~~06/07/2015~~8 7 pond di safai (2621002012/WH/23596)
16 48784 15/09/2015~~25/09/2015~~11 10 ert fil of kiral s walA (2621002021/RC/41849)
17 53513 01/10/2015~~11/10/2015~~11 10 DRAIN TALLE (2621002014/FP/4290)
18 59646 16/10/2015~~01/11/2015~~17 15 DRAIN TALLE (2621002014/FP/4290)
19 64250 23/08/2016~~29/08/2016~~7 6 road side barm (2621002021/RC/54510)
20 68616 31/08/2016~~04/09/2016~~5 5 road side barm (2621002021/RC/54510)
21 36869 07/06/2017~~22/06/2017~~16 14 Desilting of Tallewal Drain (2621002021/FP/6420)
22 79831 Charanjit Kaur 16/09/2020~~23/09/2020~~8 7 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819)
23 84923 24/09/2020~~01/10/2020~~8 7 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819)

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 Mejar Singh 19/05/2010 2 Renovation of ponds (2621002021/WH/5092) 2010021002 246 0
2 Mejar Singh 01/07/2010 7 Renovation of ponds (2621002021/WH/5092) 2010021006 861 0
3 Mejar Singh 01/08/2010 16 Renovation of ponds (2621002021/WH/5092) 2010021026 1968 0
4 Mejar Singh 17/08/2010 2 Renovation of ponds (2621002021/WH/5092) 2010021010 246 0
Sub Total FY 1011 27 3321 0
5 Mejar Singh 03/04/2011 7 Renovation of ponds (2621002021/WH/5092) 2011021002 868 0
6 Mejar Singh 10/04/2011 3 Renovation of ponds (2621002021/WH/5092) 2011021004 372 0
7 Mejar Singh 12/09/2011 7 plantation (2621002021/DP/7379) 20110021044 1071 0
8 Mejar Singh 19/09/2011 7 plantation (2621002021/DP/7379) 20110021046 1071 0
9 Mejar Singh 28/03/2012 4 plantation (2621002021/DP/7379) 201199011 612 0
Sub Total FY 1112 28 3994 0
10 Mejar Singh 26/09/2013 4 Sardkan di safai (2621002021/RC/23177) 2013085 736 0
11 Mejar Singh 08/10/2013 3 Sardkan di safai (2621002021/RC/23177) 2013115 552 0
12 Mejar Singh 12/02/2014 2 Rural Connectivity (2621002021/RC/28713) 2013265 368 0
13 Mejar Singh 26/02/2014 11 Drain Di Safai (2621002021/FP/2949) 2013290 2024 0
Sub Total FY 1314 20 3680 0
14 Mejar Singh 17/04/2014 10 Drain Di Safai (2621002021/FP/2949) 33 2000 0
15 Mejar Singh 08/05/2014 7 Drain Di Safai (2621002021/FP/3197) 76 1400 0
Sub Total FY 1415 17 3400 0
16 Mejar Singh 13/04/2015 2 Kachhe Raste Di Safai (2621002021/RC/40593) 7 420 0
17 Mejar Singh 29/05/2015 4 earthfilling of kacha rasta and road side burm (2621002021/RC/41060) 23 840 0
18 Mejar Singh 01/07/2015 5 pond di safai (2621002012/WH/23596) 28 1050 0
19 Mejar Singh 03/10/2015 7 DRAIN TALLE (2621002014/FP/4290) 171 1470 0
Sub Total FY 1516 18 3780 0
20 Mejar Singh 23/08/2016 7 road side barm (2621002021/RC/54510) 227 1526 0
21 Mejar Singh 31/08/2016 4 road side barm (2621002021/RC/54510) 249 872 0
Sub Total FY 1617 11 2398 0
22 Charanjit Kaur 16/09/2020 7 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819) 1109 1841 0
23 Charanjit Kaur 24/09/2020 6 Earth filling on road side bearm and kacha rasta village kirpal singh wala (2621002021/RC/9989023819) 1198 1578 0
Sub Total FY 2021 13 3419 0