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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/197-A Family Id: 197-A
Name of Head of Household: Sukhwinder kaur
Name of Father/Husband: Jagsir singh
Category: SC
Date of Registration: 6/10/2011
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder kaur Female 35 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 22702 Sukhwinder kaur 01/08/2011~~07/08/2011~~7 7
2 21502 08/08/2011~~14/08/2011~~7 7
3 20787 01/10/2012~~25/11/2012~~56 42
4 22053 26/11/2012~~30/12/2012~~35 30
5 38821 06/12/2013~~20/12/2013~~15 13
6 39856 21/12/2013~~31/12/2013~~11 10
7 43132 27/01/2014~~04/02/2014~~9 8
8 47101 06/02/2014~~12/02/2014~~7 6
9 50712 14/02/2014~~22/02/2014~~9 8
10 54051 25/02/2014~~04/03/2014~~8 7
11 134160 16/03/2018~~23/03/2018~~8 7
12 135113 28/03/2018~~31/03/2018~~4 4
13 1034 04/04/2018~~18/04/2018~~15 13
14 13502 01/06/2018~~11/06/2018~~11 10
15 25515 27/06/2018~~11/07/2018~~15 13
16 9015 27/04/2021~~11/05/2021~~15 13
17 44362 27/05/2021~~02/06/2021~~7 6

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 22702 Sukhwinder kaur 01/08/2011~~07/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
2 21502 08/08/2011~~14/08/2011~~7 7 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
3 20787 01/10/2012~~25/11/2012~~56 42 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
4 22053 26/11/2012~~30/12/2012~~35 30 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
5 38821 06/12/2013~~20/12/2013~~15 13 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348)
6 39856 21/12/2013~~31/12/2013~~11 10 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348)
7 43132 27/01/2014~~04/02/2014~~9 8 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950)
8 47101 06/02/2014~~12/02/2014~~7 6 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950)
9 50712 14/02/2014~~22/02/2014~~9 8 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339)
10 54051 25/02/2014~~04/03/2014~~8 7 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339)
11 134160 16/03/2018~~23/03/2018~~8 7 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719)
12 135113 28/03/2018~~31/03/2018~~4 4 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719)
13 1034 04/04/2018~~18/04/2018~~15 13 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719)
14 13502 01/06/2018~~11/06/2018~~11 10 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)
15 25515 27/06/2018~~11/07/2018~~15 13 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719)
16 9015 27/04/2021~~11/05/2021~~15 13 Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999)
17 44362 27/05/2021~~02/06/2021~~7 6 Renovation of pond Village jodhpuor(2021-22) (2621009047/WH/9989012843)

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 Sukhwinder kaur 01/08/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1725 459 0
2 Sukhwinder kaur 08/08/2011 3 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1730 459 0
Sub Total FY 1112 6 918 0
3 Sukhwinder kaur 01/10/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2793 996 0
4 Sukhwinder kaur 08/10/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2795 996 0
5 Sukhwinder kaur 15/10/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2797 996 0
6 Sukhwinder kaur 22/10/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2799 996 0
7 Sukhwinder kaur 06/11/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2860 996 0
8 Sukhwinder kaur 13/11/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2862 996 0
9 Sukhwinder kaur 20/11/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2864 830 0
10 Sukhwinder kaur 26/11/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2866 830 0
11 Sukhwinder kaur 02/12/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2868 996 0
12 Sukhwinder kaur 09/12/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2870 996 0
13 Sukhwinder kaur 16/12/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2872 996 0
14 Sukhwinder kaur 23/12/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2874 996 0
15 Sukhwinder kaur 30/12/2012 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2876 166 0
Sub Total FY 1213 71 11786 0
16 Sukhwinder kaur 27/01/2014 8 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950) 454 1472 0
17 Sukhwinder kaur 06/02/2014 5 Rural Connectivity 2 ( JODPUR)2013-14 (2621009047/RC/25950) 488 920 0
18 Sukhwinder kaur 25/02/2014 6 Rural Connectivity(Jodpur)22013-14 (2621009047/RC/29339) 588 1104 0
Sub Total FY 1314 19 3496 0
19 Sukhwinder kaur 16/03/2018 8 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719) 1315 1864 0
20 Sukhwinder kaur 28/03/2018 4 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719) 1368 932 0
Sub Total FY 1718 12 2796 0
21 Sukhwinder kaur 04/04/2018 13 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719) 19 3120 0
22 Sukhwinder kaur 27/06/2018 13 Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719) 321 3120 0
Sub Total FY 1819 26 6240 0
23 Sukhwinder kaur 27/05/2021 3 Renovation of pond Village jodhpuor(2021-22) (2621009047/WH/9989012843) 463 807 0
Sub Total FY 2122 3 807 0