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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/133-B Family Id: 133-B
Name of Head of Household: Surjit Singh
Name of Father/Husband: Totta Singh
Category: OTH
Date of Registration: 1/15/2018
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Leela Singh Male 53 State Bank of India
2 Sarbjeet Kaur Female 19 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 121470 Leela Singh 16/01/2018~~30/01/2018~~15 13
2 130188 23/02/2018~~09/03/2018~~15 13
3 134676 21/03/2018~~30/03/2018~~10 9
4 2277 05/05/2020~~11/05/2020~~7 6
5 7700 16/05/2020~~22/05/2020~~7 6
6 13035 25/05/2020~~01/06/2020~~8 7
7 31630 30/06/2020~~16/07/2020~~17 15
8 75782 07/09/2020~~13/09/2020~~7 6
9 162352 16/02/2021~~23/02/2021~~8 7
10 67704 Sarbjeet Kaur 19/06/2021~~23/06/2021~~5 5
11 8383 Leela Singh 20/04/2024~~26/04/2024~~7 7
12 11529 27/04/2024~~04/05/2024~~8 8
13 14417 07/05/2024~~13/05/2024~~7 7
14 18041 14/05/2024~~21/05/2024~~8 8
15 21311 22/05/2024~~29/05/2024~~8 8
16 26972 30/05/2024~~06/06/2024~~8 8
17 31553 08/06/2024~~14/06/2024~~7 7
18 47915 06/07/2024~~12/07/2024~~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 121470 Leela Singh 16/01/2018~~30/01/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)
2 130188 23/02/2018~~09/03/2018~~15 13 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)
3 134676 21/03/2018~~30/03/2018~~10 9 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820)
4 2277 05/05/2020~~11/05/2020~~7 6 Internal Clearance of Cheema Minor(Jodhpur) RD 21200 - 37770 (2621009047/IC/50569)
5 7700 16/05/2020~~22/05/2020~~7 6 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
6 13035 25/05/2020~~01/06/2020~~8 7 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
7 31630 30/06/2020~~16/07/2020~~17 15 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649)
8 75782 07/09/2020~~13/09/2020~~7 6 Maintence of patroling and non patroling banks of Cheema Minor(Jodhpur) RD 0-37770 (2621009047/IC/50536)
9 162352 16/02/2021~~23/02/2021~~8 7 Rural connectivity at village jodhpur 20-21 (2621009047/RC/9989021139)
10 67704 Sarbjeet Kaur 19/06/2021~~23/06/2021~~5 5 Renovation of pond Village jodhpuor(2021-22) (2621009047/WH/9989012843)
11 8383 Leela Singh 20/04/2024~~26/04/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)
12 11529 27/04/2024~~04/05/2024~~8 8 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)
13 14417 07/05/2024~~13/05/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)
14 18041 14/05/2024~~21/05/2024~~8 8 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)
15 21311 22/05/2024~~29/05/2024~~8 8 Remodeling & Renovation of Pond at Vill. Jodhpur (2621009047/WH/9989029063)
16 26972 30/05/2024~~06/06/2024~~8 8 Remodeling & Renovation of Pond at Vill. Jodhpur (2621009047/WH/9989029063)
17 31553 08/06/2024~~14/06/2024~~7 7 Remodeling & Renovation of Pond at Vill. Jodhpur (2621009047/WH/9989029063)
18 47915 06/07/2024~~12/07/2024~~7 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763)

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 Leela Singh 16/01/2018 9 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820) 1122 2097 0
2 Leela Singh 23/02/2018 10 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820) 1221 2330 0
3 Leela Singh 21/03/2018 9 Clearance of bela booti /earth work bed of kurar drain Jodpur 17-18 (2621009047/FP/6820) 1340 2097 0
Sub Total FY 1718 28 6524 0
4 Leela Singh 05/05/2020 3 Internal Clearance of Cheema Minor(Jodhpur) RD 21200 - 37770 (2621009047/IC/50569) 145 789 0
5 Leela Singh 16/05/2020 6 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 273 759 0
6 Leela Singh 25/05/2020 6 Renovation of pond at village jodhpur 20-21 (2621009047/WH/90649) 365 1578 0
7 Leela Singh 16/02/2021 7 Rural connectivity at village jodhpur 20-21 (2621009047/RC/9989021139) 3518 1841 0
Sub Total FY 2021 22 4967 0
8 Sarbjeet Kaur 19/06/2021 5 Renovation of pond Village jodhpuor(2021-22) (2621009047/WH/9989012843) 653 1345 0
Sub Total FY 2122 5 1345 0
9 Leela Singh 20/04/2024 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763) 473 1932 0
10 Leela Singh 27/04/2024 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763) 674 2254 0
11 Leela Singh 06/05/2024 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763) 831 1610 0
12 Leela Singh 14/05/2024 7 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24 (2621009047/RC/9989087763) 981 2254 0
13 Leela Singh 22/05/2024 5 Remodeling & Renovation of Pond at Vill. Jodhpur (2621009047/WH/9989029063) 1146 1610 0
Sub Total FY 2425 30 9660 0