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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-033-001/198-A Family Id: 198-A
Name of Head of Household: Lakhwinder Singh
Name of Father/Husband: Gurmel Singh
Category: SC
Date of Registration: 9/12/2013
Address:
Villages:
Panchayat: Raisar (Patiala)
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhwinder Singh Male 38 State Bank of India
2 Paramjit Kaur Female 36 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 53779 Paramjit Kaur 24/02/2014~~28/02/2014~~5 5
2 55675 Lakhwinder Singh 06/03/2014~~30/03/2014~~25 22
3 55674 Paramjit Kaur 06/03/2014~~30/03/2014~~25 22
4 9656 22/05/2014~~30/05/2014~~9 8
5 13815 02/06/2014~~18/06/2014~~17 15
6 20384 07/07/2015~~17/07/2015~~11 10
7 25487 20/07/2015~~31/07/2015~~12 11
8 32593 05/08/2015~~12/08/2015~~8 7
9 9874 09/05/2017~~24/05/2017~~16 14
10 112404 16/03/2020~~23/03/2020~~8 7
11 62962 12/08/2020~~19/08/2020~~8 7
12 90610 07/10/2020~~14/10/2020~~8 7
13 93933 15/10/2020~~22/10/2020~~8 7
14 97429 24/10/2020~~31/10/2020~~8 7
15 107579 19/11/2020~~26/11/2020~~8 7
16 115384 Lakhwinder Singh 28/11/2020~~05/12/2020~~8 7
17 141904 Paramjit Kaur 07/01/2021~~14/01/2021~~8 7
18 149753 24/01/2021~~31/01/2021~~8 7
19 31150 Lakhwinder Singh 18/05/2021~~24/05/2021~~7 6
20 31151 Paramjit Kaur 18/05/2021~~24/05/2021~~7 6
21 41138 26/05/2021~~02/06/2021~~8 7
22 53119 03/06/2021~~10/06/2021~~8 7
23 62304 Lakhwinder Singh 12/06/2021~~19/06/2021~~8 7
24 17793 Paramjit Kaur 18/05/2022~~24/05/2022~~7 6
25 13072 13/05/2023~~20/05/2023~~8 7
26 22247 23/05/2023~~30/05/2023~~8 7
27 35987 Lakhwinder Singh 03/06/2023~~10/06/2023~~8 7
28 35988 Paramjit Kaur 03/06/2023~~10/06/2023~~8 7
29 137244 07/10/2023~~14/10/2023~~8 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 53779 Paramjit Kaur 24/02/2014~~28/02/2014~~5 5 dRAIN dI sAFAI (2621002033/FP/2888)
2 55675 Lakhwinder Singh 06/03/2014~~30/03/2014~~25 22 dRAIN dI sAFAI (2621002033/FP/2888)
3 55674 Paramjit Kaur 06/03/2014~~30/03/2014~~25 22 dRAIN dI sAFAI (2621002033/FP/2888)
4 9656 22/05/2014~~30/05/2014~~9 8 dRAIN dI sAFAI (2621002033/FP/2888)
5 13815 02/06/2014~~18/06/2014~~17 15 dRAIN dI sAFAI (2621002033/FP/2888)
6 20384 07/07/2015~~17/07/2015~~11 10 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619)
7 25487 20/07/2015~~31/07/2015~~12 11 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619)
8 32593 05/08/2015~~12/08/2015~~8 7 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619)
9 9874 09/05/2017~~24/05/2017~~16 14 Desilting of Kurar Drain (2621002033/FP/6394)
10 112404 16/03/2020~~23/03/2020~~8 7 Re construction of street village raisar patiala (2621002033/RC/9989009699)
11 62962 12/08/2020~~19/08/2020~~8 7 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132)
12 90610 07/10/2020~~14/10/2020~~8 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667)
13 93933 15/10/2020~~22/10/2020~~8 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667)
14 97429 24/10/2020~~31/10/2020~~8 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667)
15 107579 19/11/2020~~26/11/2020~~8 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667)
16 115384 Lakhwinder Singh 28/11/2020~~05/12/2020~~8 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667)
17 141904 Paramjit Kaur 07/01/2021~~14/01/2021~~8 7 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045)
18 149753 24/01/2021~~31/01/2021~~8 7 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045)
19 31150 Lakhwinder Singh 18/05/2021~~24/05/2021~~7 6 Reparing / Jungle Clearance of Service bank of Kura Drain From RD 55000 to RD 121000 (2621002033/FP/9989034005)
20 31151 Paramjit Kaur 18/05/2021~~24/05/2021~~7 6 Reparing / Jungle Clearance of Service bank of Kura Drain From RD 55000 to RD 121000 (2621002033/FP/9989034005)
21 41138 26/05/2021~~02/06/2021~~8 7 Renovation of pond village Raisar patiala near grain market (2621002033/WC/9988998945)
22 53119 03/06/2021~~10/06/2021~~8 7 Renovation of pond village Raisar patiala near grain market (2621002033/WC/9988998945)
23 62304 Lakhwinder Singh 12/06/2021~~19/06/2021~~8 7 Renovation of pond village Raisar patiala near grain market (2621002033/WC/9988998945)
24 17793 Paramjit Kaur 18/05/2022~~24/05/2022~~7 6 Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002033/FP/9989035144)
25 13072 13/05/2023~~20/05/2023~~8 7 Internal clearance and Jungle Clearance of Kurur Drain RD 55000 to 121000 (2621002033/FP/9989036882)
26 22247 23/05/2023~~30/05/2023~~8 7 Internal clearance and Jungle Clearance of Kurur Drain RD 55000 to 121000 (2621002033/FP/9989036882)
27 35987 Lakhwinder Singh 03/06/2023~~10/06/2023~~8 7 Jungle Cearance from water course Wazideke sub minar Outlet rd 19391/TF at village Raisar patiala (2621002033/IC/106858)
28 35988 Paramjit Kaur 03/06/2023~~10/06/2023~~8 7 Jungle Cearance from water course Wazideke sub minar Outlet rd 19391/TF at village Raisar patiala (2621002033/IC/106858)
29 137244 07/10/2023~~14/10/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Raisar patiala 2023-24 (2621002033/RC/9989098027)

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 Paramjit Kaur 24/02/2014 5 dRAIN dI sAFAI (2621002033/FP/2888) 2013288 920 0
2 Paramjit Kaur 06/03/2014 11 dRAIN dI sAFAI (2621002033/FP/2888) 2013311 2024 0
3 Paramjit Kaur 20/03/2014 8 dRAIN dI sAFAI (2621002033/FP/2888) 2013365 1472 0
Sub Total FY 1314 24 4416 0
4 Paramjit Kaur 22/05/2014 9 dRAIN dI sAFAI (2621002033/FP/2888) 111 1800 0
5 Paramjit Kaur 02/06/2014 9 dRAIN dI sAFAI (2621002033/FP/2888) 138 1800 0
Sub Total FY 1415 18 3600 0
6 Paramjit Kaur 14/07/2015 4 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619) 45 840 0
7 Paramjit Kaur 20/07/2015 10 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619) 49 2100 0
8 Paramjit Kaur 05/08/2015 1 eartfilling /Road Burm Of Raisar To Barnala,Kalala,Naiwala,Chuhanke Kalan and Boundry Road (2621002033/RC/41619) 80 210 0
Sub Total FY 1516 15 3150 0
9 Paramjit Kaur 16/03/2020 1 Re construction of street village raisar patiala (2621002033/RC/9989009699) 1018 241 0
Sub Total FY 1920 1 241 0
10 Paramjit Kaur 12/08/2020 6 De Silting of Tallewal Drain from RD 25000-105000(Nihaluwal) (2621002030/FP/44132) 801 1578 0
11 Paramjit Kaur 07/10/2020 6 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667) 1289 1578 0
12 Paramjit Kaur 15/10/2020 7 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667) 1330 1841 0
13 Paramjit Kaur 24/10/2020 4 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667) 1404 1052 0
14 Paramjit Kaur 19/11/2020 5 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667) 1536 1315 0
15 Lakhwinder Singh 28/11/2020 5 Earth filling on road side bearm and kacha rasta village raisar patiala (2621002033/RC/9989024667) 1595 1315 0
16 Paramjit Kaur 24/01/2021 4 Const of water body for harvesting rain water at Vill Raisar Patiala 20-21 (2621002033/WC/9988998045) 2126 1052 0
Sub Total FY 2021 37 9731 0
17 Lakhwinder Singh 18/05/2021 2 Reparing / Jungle Clearance of Service bank of Kura Drain From RD 55000 to RD 121000 (2621002033/FP/9989034005) 254 538 0
18 Paramjit Kaur 18/05/2021 5 Reparing / Jungle Clearance of Service bank of Kura Drain From RD 55000 to RD 121000 (2621002033/FP/9989034005) 254 1345 0
19 Paramjit Kaur 26/05/2021 6 Renovation of pond village Raisar patiala near grain market (2621002033/WC/9988998945) 312 1614 0
20 Paramjit Kaur 03/06/2021 4 Renovation of pond village Raisar patiala near grain market (2621002033/WC/9988998945) 364 1076 0
Sub Total FY 2122 17 4573 0
21 Paramjit Kaur 18/05/2022 4 Repairing and Jungle clearance of Service bank of Kurur drain rd 55000 to 121000 (2621002033/FP/9989035144) 702 1128 0
Sub Total FY 2223 4 1128 0
22 Paramjit Kaur 13/05/2023 6 Internal clearance and Jungle Clearance of Kurur Drain RD 55000 to 121000 (2621002033/FP/9989036882) 469 1818 0
23 Paramjit Kaur 23/05/2023 6 Internal clearance and Jungle Clearance of Kurur Drain RD 55000 to 121000 (2621002033/FP/9989036882) 819 1818 0
Sub Total FY 2324 12 3636 0