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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/333 Family Id: 333
Name of Head of Household: Baljinder Singh
Name of Father/Husband: Bakhtor Singh
Category: OTH
Date of Registration: 5/12/2016
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 333
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljinder Singh Male 47 Punjab National Bank
2 Darshan Kaur Female 41 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 108950 Darshan Kaur 13/08/2016~~27/08/2016~~15 13
2 22121 05/05/2017~~19/05/2017~~15 13
3 219901 17/10/2017~~31/10/2017~~15 13
4 256757 29/11/2017~~13/12/2017~~15 13
5 365217 28/02/2018~~09/03/2018~~10 9
6 289697 01/02/2019~~07/02/2019~~7 6
7 595394 18/03/2020~~28/03/2020~~11 10
8 239697 18/08/2020~~24/08/2020~~7 6
9 369115 30/09/2020~~13/10/2020~~14 12
10 110668 01/06/2021~~14/06/2021~~14 12
11 591999 22/12/2021~~04/01/2022~~14 12
12 72215 20/05/2022~~02/06/2022~~14 12
13 174330 18/06/2022~~24/06/2022~~7 6
14 661187 16/12/2022~~22/12/2022~~7 6
15 750780 20/01/2023~~02/02/2023~~14 12
16 22658 12/04/2023~~18/04/2023~~7 6
17 133080 18/05/2023~~24/05/2023~~7 6
18 354734 13/07/2023~~26/07/2023~~14 12

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 108950 Darshan Kaur 13/08/2016~~27/08/2016~~15 13 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)
2 22121 05/05/2017~~19/05/2017~~15 13 Sadka te barma naal mitti(Kundal) (2603008049/RC/64744)
3 219901 17/10/2017~~31/10/2017~~15 13 Chapad di Putayi ( Kundal) (2603008049/WH/40632)
4 256757 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
5 365217 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
6 289697 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
7 595394 18/03/2020~~28/03/2020~~11 10 Interlock street and Drain Patrol Pamp to Lakhi House ( Kundal) (2603008049/RC/9988999632)
8 239697 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
9 369115 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
10 110668 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
11 591999 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
12 72215 20/05/2022~~02/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
13 174330 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
14 661187 16/12/2022~~22/12/2022~~7 6 Land Development Kundal (2603008049/LD/9989034188)
15 750780 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
16 22658 12/04/2023~~18/04/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
17 133080 18/05/2023~~24/05/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
18 354734 13/07/2023~~26/07/2023~~14 12 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)

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 Darshan Kaur 13/08/2016 6 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550) 1119 1260 0
2 Darshan Kaur 21/08/2016 6 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550) 1128 1260 0
Sub Total FY 1617 12 2520 0
3 Darshan Kaur 05/05/2017 12 Sadka te barma naal mitti(Kundal) (2603008049/RC/64744) 277 2616 0
4 Darshan Kaur 17/10/2017 3 Chapad di Putayi ( Kundal) (2603008049/WH/40632) 2110 654 0
5 Darshan Kaur 28/02/2018 6 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3855 1302 0
Sub Total FY 1718 21 4572 0
6 Darshan Kaur 01/02/2019 5 Pakke Khal ( Kundal) (2603008049/IC/40127) 3052 1150 0
Sub Total FY 1819 5 1150 0
7 Darshan Kaur 18/03/2020 4 Interlock street and Drain Patrol Pamp to Lakhi House ( Kundal) (2603008049/RC/9988999632) 6834 960 0
Sub Total FY 1920 4 960 0
8 Darshan Kaur 18/08/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 5025 1200 0
9 Darshan Kaur 30/09/2020 5 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7899 1250 0
10 Darshan Kaur 07/10/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7914 1500 0
Sub Total FY 2021 16 3950 0
11 Darshan Kaur 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1994 1440 0
12 Darshan Kaur 08/06/2021 3 Renovation in ( Kundal) (2603008049/WH/9989013238) 2008 720 0
13 Darshan Kaur 29/12/2021 3 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9952 720 0
Sub Total FY 2122 12 2880 0
14 Darshan Kaur 21/05/2022 3 Renovation of Pond Kundal (2603008049/WH/9989019530) 2532 720 0
15 Darshan Kaur 28/05/2022 2 Renovation of Pond Kundal (2603008049/WH/9989019530) 2565 480 0
16 Darshan Kaur 16/12/2022 4 Land Development Kundal (2603008049/LD/9989034188) 16131 960 0
17 Darshan Kaur 20/01/2023 2 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17793 480 0
Sub Total FY 2223 11 2640 0