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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/184 Family Id: 184
Name of Head of Household: Shinder Kaur
Name of Father/Husband: Darshan Singh
Category: OTH
Date of Registration: 12/14/2008
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 184
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 28 Punjab National Bank
2 Darshan Singh Male 46 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 15269 Shinder Kaur 20/07/2012~~27/07/2012~~8 7
2 16291 19/10/2012~~25/10/2012~~7 6
3 1879 10/05/2013~~16/05/2013~~7 6
4 2425 17/05/2013~~24/05/2013~~8 7
5 5151 27/05/2013~~31/05/2013~~5 5
6 5761 01/06/2013~~10/06/2013~~10 9
7 35074 07/11/2013~~21/11/2013~~15 13
8 13872 03/06/2014~~10/06/2014~~8 7
9 38463 19/11/2014~~26/11/2014~~8 7
10 50428 24/03/2015~~30/03/2015~~7 6
11 22164 10/07/2015~~16/07/2015~~7 6
12 27707 24/07/2015~~30/07/2015~~7 6
13 11802 13/05/2016~~18/05/2016~~6 6
14 104997 24/11/2017~~30/11/2017~~7 6
15 10826 28/05/2018~~31/05/2018~~4 4
16 16645 06/06/2018~~20/06/2018~~15 13
17 105835 18/02/2020~~27/02/2020~~10 9
18 112529 25/11/2020~~30/11/2020~~6 6
19 81655 02/09/2021~~08/09/2021~~7 6
20 87645 09/09/2021~~15/09/2021~~7 6
21 115403 01/11/2021~~07/11/2021~~7 6
22 125863 27/11/2021~~03/12/2021~~7 6
23 129596 04/12/2021~~10/12/2021~~7 6
24 135635 13/12/2021~~19/12/2021~~7 6
25 141344 27/12/2021~~02/01/2022~~7 6
26 150196 22/01/2022~~28/01/2022~~7 6
27 34157 04/06/2022~~07/06/2022~~4 4
28 98409 01/09/2022~~07/09/2022~~7 6
29 147620 Darshan Singh 10/12/2022~~16/12/2022~~7 6
30 156783 04/01/2023~~10/01/2023~~7 6
31 159882 15/01/2023~~21/01/2023~~7 6
32 165762 25/01/2023~~31/01/2023~~7 6
33 334 01/04/2023~~07/04/2023~~7 6
34 3428 15/04/2023~~21/04/2023~~7 6
35 51552 17/06/2023~~23/06/2023~~7 6
36 99586 12/08/2023~~18/08/2023~~7 6
37 113744 06/09/2023~~12/09/2023~~7 6
38 113746 Shinder Kaur 06/09/2023~~12/09/2023~~7 6
39 132012 Darshan Singh 30/09/2023~~06/10/2023~~7 6
40 148843 01/11/2023~~07/11/2023~~7 6
41 190907 Shinder Kaur 06/02/2024~~12/02/2024~~7 6
42 197158 24/02/2024~~01/03/2024~~7 7
43 17533 15/05/2024~~21/05/2024~~7 7
44 22832 23/05/2024~~29/05/2024~~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 15269 Shinder Kaur 20/07/2012~~27/07/2012~~8 7 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)
2 16291 19/10/2012~~25/10/2012~~7 6 Internal Clearance of Channels (2621/IC/8593)
3 1879 10/05/2013~~16/05/2013~~7 6 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
4 2425 17/05/2013~~24/05/2013~~8 7 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
5 5151 27/05/2013~~31/05/2013~~5 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
6 5761 01/06/2013~~10/06/2013~~10 9 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450)
7 35074 07/11/2013~~21/11/2013~~15 13 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597)
8 13872 03/06/2014~~10/06/2014~~8 7 Re Condoning of Sehna Escape Channel From RD 65000-74980 (Sub Reach 65000-71000) (2621/IC/11892)
9 38463 19/11/2014~~26/11/2014~~8 7 Irrigation Canals sub div sehna ib bathinda (2621/IC/12115)
10 50428 24/03/2015~~30/03/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
11 22164 10/07/2015~~16/07/2015~~7 6 Rural Connectivity 2014-15 (2621009054/RC/40373)
12 27707 24/07/2015~~30/07/2015~~7 6 Rural Connectivity(Sehna)2015-16 (2621009054/RC/41715)
13 11802 13/05/2016~~18/05/2016~~6 6 Cons of jungle clearnce on Rural Connectivity gill kothe 16-17 (2621009008/RC/52735)
14 104997 24/11/2017~~30/11/2017~~7 6 Rural Connectvity in Sehna 2017-18 (2621009054/RC/71790)
15 10826 28/05/2018~~31/05/2018~~4 4 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
16 16645 06/06/2018~~20/06/2018~~15 13 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602)
17 105835 18/02/2020~~27/02/2020~~10 9 Const. of street at village Sehna SVC 19-20 (2621009054/RC/9989005278)
18 112529 25/11/2020~~30/11/2020~~6 6 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)
19 81655 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)
20 87645 09/09/2021~~15/09/2021~~7 6 Clearance of petroling&non petroling banks of Bti Branch RD 221750-277000 GP Sehna 21-22 (2621009054/IC/90862)
21 115403 01/11/2021~~07/11/2021~~7 6 Internal Clearance of Dhipali Disty RD 0-43000 GP Sehna Part 1 2021-22 (2621009054/IC/93006)
22 125863 27/11/2021~~03/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
23 129596 04/12/2021~~10/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
24 135635 13/12/2021~~19/12/2021~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
25 141344 27/12/2021~~02/01/2022~~7 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)
26 150196 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)
27 34157 04/06/2022~~07/06/2022~~4 4 Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)
28 98409 01/09/2022~~07/09/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
29 147620 Darshan Singh 10/12/2022~~16/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)
30 156783 04/01/2023~~10/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
31 159882 15/01/2023~~21/01/2023~~7 6 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)
32 165762 25/01/2023~~31/01/2023~~7 6 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)
33 334 01/04/2023~~07/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
34 3428 15/04/2023~~21/04/2023~~7 6 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)
35 51552 17/06/2023~~23/06/2023~~7 6 Internal clearance of Dhipali Disty RD-0-43000 Sehna 23-24 (2621009054/IC/107383)
36 99586 12/08/2023~~18/08/2023~~7 6 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)
37 113744 06/09/2023~~12/09/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
38 113746 Shinder Kaur 06/09/2023~~12/09/2023~~7 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)
39 132012 Darshan Singh 30/09/2023~~06/10/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
40 148843 01/11/2023~~07/11/2023~~7 6 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)
41 190907 Shinder Kaur 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)
42 197158 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)
43 17533 15/05/2024~~21/05/2024~~7 7 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)
44 22832 23/05/2024~~29/05/2024~~7 7 Internal clearance of Sehna minor Rd 0 to 11660 Village sehna 24-25 (2621009054/IC/115451)

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 20/07/2012 5 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2571 830 0
2 Shinder Kaur 27/07/2012 1 Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456) 2575 166 0
3 Shinder Kaur 19/10/2012 5 Internal Clearance of Channels (2621/IC/8593) 2568 830 0
Sub Total FY 1213 11 1826 0
4 Shinder Kaur 10/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 31 920 0
5 Shinder Kaur 17/05/2013 5 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 36 920 0
6 Shinder Kaur 27/05/2013 4 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 50 736 0
7 Shinder Kaur 01/06/2013 2 Renovation of Traditional Water Bodies(SEHNA) (2621009054/WH/13450) 56 368 0
8 Shinder Kaur 07/11/2013 5 Rural Connectivity(SEHNA)2013-14 (2621009054/RC/23597) 362 920 0
Sub Total FY 1314 21 3864 0
9 Shinder Kaur 10/07/2015 5 Rural Connectivity 2014-15 (2621009054/RC/40373) 220 1050 0
Sub Total FY 1516 5 1050 0
10 Shinder Kaur 13/05/2016 4 Cons of jungle clearnce on Rural Connectivity gill kothe 16-17 (2621009008/RC/52735) 138 872 0
Sub Total FY 1617 4 872 0
11 Shinder Kaur 22/05/2018 4 Desilting of Sehna Drain 18-19 In Burjfatehgarh (2621009018/FP/7602) 169 960 0
Sub Total FY 1819 4 960 0
12 Shinder 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
13 Shinder Kaur 23/11/2020 4 internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920) 2345 1052 0
Sub Total FY 2021 4 1052 0
14 Shinder Kaur 27/11/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1305 1614 0
15 Shinder Kaur 04/12/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1357 1614 0
16 Shinder Kaur 13/12/2021 6 Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873) 1421 1614 0
17 Shinder Kaur 22/01/2022 3 Maintenance of patroling non patroling banks of Sehna Minor RD 0-11660 GP Sehna 21-22 (2621009054/IC/93414) 1661 807 0
Sub Total FY 2122 21 5649 0
18 Darshan Singh 10/12/2022 2 Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283) 6501 564 0
19 Darshan Singh 04/01/2023 2 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7006 564 0
20 Darshan Singh 15/01/2023 4 Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283) 7111 1128 0
21 Darshan Singh 25/01/2023 5 Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281) 7288 1410 0
Sub Total FY 2223 13 3666 0
22 Darshan Singh 01/04/2023 5 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 43 1515 0
23 Darshan Singh 15/04/2023 3 Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714) 221 909 0
24 Darshan Singh 12/08/2023 3 Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179) 4221 909 0
25 Darshan Singh 06/09/2023 6 Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976) 4795 1818 0
26 Darshan Singh 30/09/2023 1 Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178) 5606 303 0
27 Shinder Kaur 06/02/2024 3 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8525 909 0
28 Shinder Kaur 24/02/2024 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651) 8863 1212 0
Sub Total FY 2324 25 7575 0
29 Shinder Kaur 15/05/2024 4 Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572) 948 1288 0
Sub Total FY 2425 4 1288 0