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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/183-D Family Id: 183-D
Name of Head of Household: CHARNO KAUR
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 12/10/2008
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183-D
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARNO KAUR Female 36 Punjab National Bank
2 DARSHAN SINGH Male 38
3 Darshan Singh . Male 62


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 15098 DARSHAN SINGH 20/07/2012~~26/07/2012~~7 6
2 14897 27/07/2012~~28/07/2012~~2 2
3 39160 CHARNO KAUR 27/11/2014~~01/12/2014~~5 5
4 15114 01/07/2015~~07/07/2015~~7 6
5 52247 29/09/2015~~06/10/2015~~8 7
6 57648 10/10/2015~~17/10/2015~~8 7
7 60890 20/10/2015~~28/10/2015~~9 8
8 56442 04/08/2016~~10/08/2016~~7 6
9 59805 11/08/2016~~17/08/2016~~7 6
10 31103 16/07/2018~~25/07/2018~~10 9
11 36188 30/08/2018~~08/09/2018~~10 9
12 105833 18/02/2020~~27/02/2020~~10 9
13 91527 08/10/2020~~15/10/2020~~8 7
14 99063 28/10/2020~~04/11/2020~~8 7
15 101155 05/11/2020~~12/11/2020~~8 7
16 150157 22/01/2022~~28/01/2022~~7 6
17 99538 12/08/2023~~18/08/2023~~7 6
18 148943 01/11/2023~~07/11/2023~~7 6
19 37825 19/06/2024~~25/06/2024~~7 7
20 42934 27/06/2024~~03/07/2024~~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 15098 DARSHAN SINGH 20/07/2012~~26/07/2012~~7 6 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
2 14897 27/07/2012~~28/07/2012~~2 2 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
3 39160 CHARNO KAUR 27/11/2014~~01/12/2014~~5 5 Irrigation Canals sub div sehna ib bathinda (2621/IC/12115)
4 15114 01/07/2015~~07/07/2015~~7 6 Irrigation Canals of Channa Minor Sub dev Sehna ib bathinda(15-16 (2621/IC/13654)
5 52247 29/09/2015~~06/10/2015~~8 7 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
6 57648 10/10/2015~~17/10/2015~~8 7 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
7 60890 20/10/2015~~28/10/2015~~9 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
8 56442 04/08/2016~~10/08/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
9 59805 11/08/2016~~17/08/2016~~7 6 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298)
10 31103 16/07/2018~~25/07/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
11 36188 30/08/2018~~08/09/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
12 105833 18/02/2020~~27/02/2020~~10 9 Const. of street at village Sehna SVC 19-20 (2621009054/RC/9989005278)
13 91527 08/10/2020~~15/10/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
14 99063 28/10/2020~~04/11/2020~~8 7 Excavation Of Pond At village Sehna 20-21 (2621009054/WC/9988997348)
15 101155 05/11/2020~~12/11/2020~~8 7 Excavation Of Pond At village Sehna 20-21 (2621009054/WC/9988997348)
16 150157 22/01/2022~~28/01/2022~~7 6 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414)
17 99538 12/08/2023~~18/08/2023~~7 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)
18 148943 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
19 37825 19/06/2024~~25/06/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
20 42934 27/06/2024~~03/07/2024~~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 DARSHAN SINGH 20/07/2012 5 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2572 830 0
2 DARSHAN SINGH 27/07/2012 2 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2576 332 0
Sub Total FY 1213 7 1162 0
3 CHARNO KAUR 29/09/2015 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 535 1680 0
4 CHARNO KAUR 20/10/2015 2 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 573 420 0
Sub Total FY 1516 10 2100 0
5 CHARNO KAUR 04/08/2016 5 Desilting of sehna Drain Rd 33000 to 62000 sehna 16-17 (2621009054/FP/5298) 482 1090 0
Sub Total FY 1617 5 1090 0
6 CHARNO KAUR 16/07/2018 3 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 388 720 0
Sub Total FY 1819 3 720 0
7 CHARNO KAUR 18/02/2020 6 Const. of street at village Sehna SVC 19-20 (2621009054/RC/9989005278) 1207 1446 0
Sub Total FY 1920 6 1446 0
8 CHARNO KAUR 08/10/2020 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393) 1822 1841 0
9 CHARNO KAUR 28/10/2020 4 Excavation Of Pond At village Sehna 20-21 (2621009054/WC/9988997348) 2116 1052 0
10 CHARNO KAUR 05/11/2020 4 Excavation Of Pond At village Sehna 20-21 (2621009054/WC/9988997348) 2157 880 0
Sub Total FY 2021 15 3773 0
11 CHARNO KAUR 12/08/2023 4 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179) 4221 1212 0
12 CHARNO KAUR 01/11/2023 2 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 6355 606 0
Sub Total FY 2324 6 1818 0
13 CHARNO KAUR 19/06/2024 5 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1966 1610 0
Sub Total FY 2425 5 1610 0