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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-021-001/228-A Family Id: 228-A
Name of Head of Household: Gurdev Singh
Name of Father/Husband: Chanda Singh
Category: SC
Date of Registration: 2/7/2014
Address:
Villages:
Panchayat: Kirpal Singh Wala
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 228-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdev Singh Male 62
2 Gurnam Kaur Female 58
3 Balwinder Singh Male 20 Punjab National Bank
4 Parmjeet Kaur Female 19 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 12658 Balwinder Singh 28/05/2015~~07/06/2015~~11 10
2 12659 Parmjeet Kaur 28/05/2015~~07/06/2015~~11 10
3 7012 26/04/2019~~03/05/2019~~8 7
4 8199 07/05/2019~~14/05/2019~~8 7
5 9572 16/05/2019~~20/05/2019~~5 5
6 11473 23/05/2019~~29/05/2019~~7 6
7 18979 01/06/2019~~07/06/2019~~7 6
8 64150 29/08/2019~~05/09/2019~~8 7
9 110005 04/03/2020~~08/03/2020~~5 5
10 113011 18/03/2020~~25/03/2020~~8 7
11 38128 09/07/2020~~16/07/2020~~8 7
12 46569 20/07/2020~~27/07/2020~~8 7
13 53835 29/07/2020~~05/08/2020~~8 7
14 10352 29/04/2021~~05/05/2021~~7 6
15 118390 11/11/2021~~18/11/2021~~8 7
16 12270 10/05/2022~~17/05/2022~~8 7
17 18065 18/05/2022~~21/05/2022~~4 4
18 123797 18/10/2022~~25/10/2022~~8 7
19 127657 27/10/2022~~03/11/2022~~8 7
20 22495 23/05/2023~~29/05/2023~~7 6
21 44093 10/06/2023~~17/06/2023~~8 7
22 150130 04/11/2023~~11/11/2023~~8 7
23 163900 30/11/2023~~04/12/2023~~5 5
24 23562 25/05/2024~~31/05/2024~~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 12658 Balwinder Singh 28/05/2015~~07/06/2015~~11 10 earthfilling of kacha rasta and road side burm (2621002021/RC/41060)
2 12659 Parmjeet Kaur 28/05/2015~~07/06/2015~~11 10 earthfilling of kacha rasta and road side burm (2621002021/RC/41060)
3 7012 26/04/2019~~03/05/2019~~8 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091)
4 8199 07/05/2019~~14/05/2019~~8 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091)
5 9572 16/05/2019~~20/05/2019~~5 5 Internal Clearence of kalyan Disy RD 27280 - 76950 (2621002021/IC/42434)
6 11473 23/05/2019~~29/05/2019~~7 6 Internal Clearence of Mahal Minor RD 0-16300 (2621002018/IC/42436)
7 18979 01/06/2019~~07/06/2019~~7 6 Maintenance of Patrolling and non-Patrolling Banks of Kalyan Disty (Kirpal Singh Wala) (2621002021/IC/42726)
8 64150 29/08/2019~~05/09/2019~~8 7 Making bank service motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (K S W) (2621002021/FP/43324)
9 110005 04/03/2020~~08/03/2020~~5 5 LB Re construction of street village kirpal singh wala (2621002021/RC/9989010720)
10 113011 18/03/2020~~25/03/2020~~8 7 Re construction of streets village kirpal singh wala svc (2621002021/RC/9989010439)
11 38128 09/07/2020~~16/07/2020~~8 7 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595)
12 46569 20/07/2020~~27/07/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132)
13 53835 29/07/2020~~05/08/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132)
14 10352 29/04/2021~~05/05/2021~~7 6 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002021/FP/9989034040)
15 118390 11/11/2021~~18/11/2021~~8 7 Earth filling on road side bearm and kacha rasta village Kirpal singh wala 2021-22 (2621002021/RC/9989054202)
16 12270 10/05/2022~~17/05/2022~~8 7 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163)
17 18065 18/05/2022~~21/05/2022~~4 4 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163)
18 123797 18/10/2022~~25/10/2022~~8 7 Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 (2621002021/IC/99307)
19 127657 27/10/2022~~03/11/2022~~8 7 Internal clearance of Kalyan rd 43555 to 59825 (2621002021/IC/99382)
20 22495 23/05/2023~~29/05/2023~~7 6 Internal clearance of micro irregation khall at village Kirpal singh wala 2023-24 (2621002021/IC/104112)
21 44093 10/06/2023~~17/06/2023~~8 7 Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188)
22 150130 04/11/2023~~11/11/2023~~8 7 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Kutba23-24 (2621002023/IC/109770)
23 163900 30/11/2023~~04/12/2023~~5 5 Internal Clearance of kalyan Rabaha ( Kirpal Singh Wala 2023-24) (2621002021/IC/111223)
24 23562 25/05/2024~~31/05/2024~~7 7 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833)

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 Balwinder Singh 29/05/2015 3 earthfilling of kacha rasta and road side burm (2621002021/RC/41060) 23 630 0
2 Parmjeet Kaur 29/05/2015 2 earthfilling of kacha rasta and road side burm (2621002021/RC/41060) 23 420 0
Sub Total FY 1516 5 1050 0
3 Parmjeet Kaur 26/04/2019 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091) 43 1687 0
4 Parmjeet Kaur 07/05/2019 7 Earth filling on Kacha Rasta and road side barm (2621002021/RC/9988985091) 52 1687 0
5 Parmjeet Kaur 16/05/2019 2 Internal Clearence of kalyan Disy RD 27280 - 76950 (2621002021/IC/42434) 68 482 0
6 Parmjeet Kaur 23/05/2019 1 Internal Clearence of Mahal Minor RD 0-16300 (2621002018/IC/42436) 79 241 0
7 Parmjeet Kaur 01/06/2019 4 Maintenance of Patrolling and non-Patrolling Banks of Kalyan Disty (Kirpal Singh Wala) (2621002021/IC/42726) 110 964 0
8 Parmjeet Kaur 29/08/2019 5 Making bank service motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (K S W) (2621002021/FP/43324) 556 1205 0
9 Parmjeet Kaur 04/03/2020 3 LB Re construction of street village kirpal singh wala (2621002021/RC/9989010720) 960 723 0
Sub Total FY 1920 29 6989 0
10 Parmjeet Kaur 09/07/2020 1 Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595) 529 263 0
11 Parmjeet Kaur 20/07/2020 5 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132) 635 1315 0
12 Parmjeet Kaur 29/07/2020 1 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132) 693 263 0
Sub Total FY 2021 7 1841 0
13 Parmjeet Kaur 29/04/2021 3 Reparing junle Clearance of the Service Bank of Tallewal Drain(RD/14000 to RD 105000) (2021-22) (2621002021/FP/9989034040) 108 807 0
14 Parmjeet Kaur 11/11/2021 7 Earth filling on road side bearm and kacha rasta village Kirpal singh wala 2021-22 (2621002021/RC/9989054202) 833 1883 0
Sub Total FY 2122 10 2690 0
15 Parmjeet Kaur 10/05/2022 6 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163) 522 1692 0
16 Parmjeet Kaur 18/05/2022 2 Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163) 717 564 0
17 Parmjeet Kaur 18/10/2022 3 Maintenance of patroling and non patroling banks of Kalan Disty Rd 27280 to 76950 (2621002021/IC/99307) 3855 846 0
18 Parmjeet Kaur 27/10/2022 5 Internal clearance of Kalyan rd 43555 to 59825 (2621002021/IC/99382) 4098 1410 0
Sub Total FY 2223 16 4512 0
19 Parmjeet Kaur 23/05/2023 6 Internal clearance of micro irregation khall at village Kirpal singh wala 2023-24 (2621002021/IC/104112) 846 1818 0
20 Parmjeet Kaur 10/06/2023 6 Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188) 1431 1818 0
21 Parmjeet Kaur 04/11/2023 5 Maintenance of patrolling and non patrolling banks of Bathinda Branch RD 128000-155500(Kutba23-24 (2621002023/IC/109770) 4673 1515 0
22 Parmjeet Kaur 30/11/2023 3 Internal Clearance of kalyan Rabaha ( Kirpal Singh Wala 2023-24) (2621002021/IC/111223) 5078 909 0
Sub Total FY 2324 20 6060 0
23 Parmjeet Kaur 25/05/2024 5 Internal and Jungle Clearance of Tallewal Drain (2621002021/FP/9989038833) 786 1610 0
Sub Total FY 2425 5 1610 0