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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/603-D Family Id: 603-D
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: HAKAM SINGH
Category: SC
Date of Registration: 2/10/2010
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 603-D
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 40 Punjab National 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 1849 SHINDER KAUR 10/05/2013~~16/05/2013~~7 6
2 2371 17/05/2013~~24/05/2013~~8 7
3 5119 27/05/2013~~31/05/2013~~5 5
4 5686 01/06/2013~~10/06/2013~~10 9
5 8352 11/06/2013~~21/06/2013~~11 10
6 31433 20/10/2013~~30/10/2013~~11 10
7 34984 07/11/2013~~21/11/2013~~15 13
8 30102 12/07/2014~~25/07/2014~~14 12
9 22166 10/07/2015~~16/07/2015~~7 6
10 28500 27/07/2015~~30/07/2015~~4 4
11 51681 28/09/2015~~06/10/2015~~9 8
12 57651 10/10/2015~~17/10/2015~~8 7
13 18912 11/06/2018~~20/06/2018~~10 9
14 102407 04/02/2020~~17/02/2020~~14 12
15 29092 17/06/2020~~24/06/2020~~8 7
16 30709 30/06/2020~~07/07/2020~~8 7
17 77829 13/09/2020~~20/09/2020~~8 7
18 136817 28/12/2020~~04/01/2021~~8 7
19 72360 25/06/2021~~05/07/2021~~11 10
20 81759 02/09/2021~~08/09/2021~~7 6
21 76738 31/07/2022~~06/08/2022~~7 6
22 99537 12/08/2023~~18/08/2023~~7 6
23 148954 01/11/2023~~07/11/2023~~7 6
24 157002 21/11/2023~~27/11/2023~~7 6
25 162946 29/11/2023~~05/12/2023~~7 6
26 190916 06/02/2024~~12/02/2024~~7 6
27 195134 17/02/2024~~23/02/2024~~7 6
28 197160 24/02/2024~~01/03/2024~~7 7
29 17524 15/05/2024~~21/05/2024~~7 7
30 22844 23/05/2024~~29/05/2024~~7 7
31 37819 19/06/2024~~25/06/2024~~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 1849 SHINDER KAUR 10/05/2013~~16/05/2013~~7 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
2 2371 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
3 5119 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
4 5686 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 8352 11/06/2013~~21/06/2013~~11 10 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 31433 20/10/2013~~30/10/2013~~11 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
7 34984 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
8 30102 12/07/2014~~25/07/2014~~14 12 Re-Condoning of Talewal drain From RD( 0 to 7000) (2621009057/FP/3254)
9 22166 10/07/2015~~16/07/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
10 28500 27/07/2015~~30/07/2015~~4 4 Rural Connectivity 2014-15 (2621009054/RC/40373)
11 51681 28/09/2015~~06/10/2015~~9 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358)
12 57651 10/10/2015~~17/10/2015~~8 7 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
13 18912 11/06/2018~~20/06/2018~~10 9 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
14 102407 04/02/2020~~17/02/2020~~14 12 Const. of street at village Sehna SVC 19-20 (2621009054/RC/9989005278)
15 29092 17/06/2020~~24/06/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
16 30709 30/06/2020~~07/07/2020~~8 7 Clerance of weed, jala,booty,sarkand etc from sehna drain from Rd 33000 to 62000(sehna)20-21 (2621009054/FP/44438)
17 77829 13/09/2020~~20/09/2020~~8 7 Clearance of Jungle booti petrolling &nonpetrolling banks of bathinda Rd 221750-277000 Balloke 20-21 (2621009016/IC/83393)
18 136817 28/12/2020~~04/01/2021~~8 7 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)
19 72360 25/06/2021~~05/07/2021~~11 10 Jungle clearance of service bank of sehna drain GP Sehna 2021-22 (2621009054/FP/9989034342)
20 81759 02/09/2021~~08/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
21 76738 31/07/2022~~06/08/2022~~7 6 Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)
22 99537 12/08/2023~~18/08/2023~~7 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)
23 148954 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
24 157002 21/11/2023~~27/11/2023~~7 6 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019)
25 162946 29/11/2023~~05/12/2023~~7 6 Internal clearance of Dipali Disty 0-43000 vill. Sehna 23-24 (2621009054/IC/111215)
26 190916 06/02/2024~~12/02/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)
27 195134 17/02/2024~~23/02/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)
28 197160 24/02/2024~~01/03/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)
29 17524 15/05/2024~~21/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
30 22844 23/05/2024~~29/05/2024~~7 7 Internal clearance of Sehna minor Rd 0 to 11660 Village sehna 24-25 (2621009054/IC/115451)
31 37819 19/06/2024~~25/06/2024~~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 SHINDER KAUR 10/05/2013 4 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 31 736 0
2 SHINDER KAUR 17/05/2013 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 1288 0
3 SHINDER KAUR 27/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 920 0
4 SHINDER KAUR 01/06/2013 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 1288 0
5 SHINDER KAUR 11/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 80 368 0
6 SHINDER KAUR 20/10/2013 10 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 330 1840 0
7 SHINDER KAUR 07/11/2013 7 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 363 1288 0
Sub Total FY 1314 42 7728 0
8 SHINDER KAUR 10/07/2015 2 Rural Connectivity 2014-15 (2621009054/RC/40373) 220 420 0
9 SHINDER KAUR 24/07/2015 3 Rural Connectivity 2014-15 (2621009054/RC/40373) 310 630 0
10 SHINDER KAUR 28/09/2015 8 Rural Connectivity & Kaccha Rasta (Sehna) (2621009054/RC/42358) 532 1680 0
Sub Total FY 1516 13 2730 0
11 SHINDER KAUR 29/12/2020 5 Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661) 2880 1315 0
Sub Total FY 2021 5 1315 0
12 SHINDER KAUR 12/08/2023 5 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179) 4222 1515 0
13 SHINDER KAUR 01/11/2023 3 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 6358 909 0
14 SHINDER KAUR 21/11/2023 4 Jungle Clearance from water course (Micro khall) at vill. Sehna23-24 (2621009054/IC/107019) 6835 1212 0
15 SHINDER KAUR 29/11/2023 6 Internal clearance of Dipali Disty 0-43000 vill. Sehna 23-24 (2621009054/IC/111215) 7126 1818 0
16 SHINDER KAUR 06/02/2024 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8527 1818 0
17 SHINDER KAUR 17/02/2024 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8747 1515 0
18 SHINDER KAUR 24/02/2024 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8865 1818 0
Sub Total FY 2324 35 10605 0
19 SHINDER KAUR 15/05/2024 3 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 949 966 0
20 SHINDER KAUR 23/05/2024 5 Internal clearance of Sehna minor Rd 0 to 11660 Village sehna 24-25 (2621009054/IC/115451) 1200 1610 0
21 SHINDER KAUR 19/06/2024 4 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 1968 1288 0
Sub Total FY 2425 12 3864 0