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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/314 Family Id: 314
घर के मुखिया का नाम: Baljeet Kaur
Name of Father/Husband: Atma Singh
Category: SC
Date of Registration: 1/19/2016
Address:
Villages:
पंचायत: KUNDAL
ब्लॉक: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 314
Epic No.:
Details of the Applicants of the household willing
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 Baljeet Kaur Female 60 Punjab National Bank
2 MANPREET KAUR Female 28


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 189053 Baljeet Kaur 06/02/2016~~04/03/2016~~28 24
2 289655 01/02/2019~~07/02/2019~~7 6
3 83799 07/06/2019~~13/06/2019~~7 6
4 133501 12/07/2019~~18/07/2019~~7 6
5 145176 19/07/2019~~25/07/2019~~7 6
6 145470 26/07/2019~~29/07/2019~~4 4
7 236285 07/09/2019~~11/09/2019~~5 5
8 509575 15/02/2020~~21/02/2020~~7 6
9 70019 10/06/2020~~23/06/2020~~14 12
10 113455 07/07/2020~~13/07/2020~~7 6
11 240638 18/08/2020~~24/08/2020~~7 6
12 509675 22/12/2020~~04/01/2021~~14 12
13 654526 09/02/2021~~22/02/2021~~14 12
14 111038 01/06/2021~~14/06/2021~~14 12
15 163109 17/06/2021~~23/06/2021~~7 6
16 667532 16/01/2022~~29/01/2022~~14 12
17 76082 21/05/2022~~03/06/2022~~14 12
18 174176 18/06/2022~~24/06/2022~~7 6
19 750734 20/01/2023~~02/02/2023~~14 12
20 133042 18/05/2023~~24/05/2023~~7 6
21 770092 30/11/2023~~13/12/2023~~14 12
22 867122 04/01/2024~~10/01/2024~~7 6

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 189053 Baljeet Kaur 06/02/2016~~04/03/2016~~28 24 Chapad di Putayi in Kundal (2603008049/WH/26926)
2 289655 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
3 83799 07/06/2019~~13/06/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
4 133501 12/07/2019~~18/07/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
5 145176 19/07/2019~~25/07/2019~~7 6 550 Butiya lai (Block Level) (2603008/DP/88521)
6 145470 26/07/2019~~29/07/2019~~4 4 550 Butiya lai (Block Level) (2603008/DP/88521)
7 236285 07/09/2019~~11/09/2019~~5 5 RC in ( Kundal) (2603008049/RC/9988985003)
8 509575 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
9 70019 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
10 113455 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
11 240638 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
12 509675 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
13 654526 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
14 111038 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
15 163109 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
16 667532 16/01/2022~~29/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
17 76082 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
18 174176 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
19 750734 20/01/2023~~02/02/2023~~14 12 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
20 133042 18/05/2023~~24/05/2023~~7 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)
21 770092 30/11/2023~~13/12/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
22 867122 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Baljeet Kaur 01/02/2019 7 Pakke Khal ( Kundal) (2603008049/IC/40127) 3052 1610 0
Sub Total FY 1819 7 1610 0
2 Baljeet Kaur 07/06/2019 7 Pakke Khal ( Kundal) (2603008049/IC/40127) 587 1680 0
3 Baljeet Kaur 12/07/2019 6 550 Butiya lai (Block Level) (2603008/DP/88521) 1151 1440 0
4 Baljeet Kaur 23/07/2019 3 550 Butiya lai (Block Level) (2603008/DP/88521) 1238 720 0
5 Baljeet Kaur 27/07/2019 3 550 Butiya lai (Block Level) (2603008/DP/88521) 1252 720 0
6 Baljeet Kaur 15/02/2020 6 RC in ( Kundal) (2603008049/RC/9988985003) 5260 1320 0
Sub Total FY 1920 25 5880 0
7 Baljeet Kaur 10/06/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 1640 1410 0
8 Baljeet Kaur 07/07/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 2644 1175 0
9 Baljeet Kaur 18/08/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 5024 1440 0
10 Baljeet Kaur 22/12/2020 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10041 960 0
11 Baljeet Kaur 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10053 1440 0
12 Baljeet Kaur 06/02/2021 4 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13063 800 0
Sub Total FY 2021 31 7225 0
13 Baljeet Kaur 01/06/2021 5 Renovation in ( Kundal) (2603008049/WH/9989013238) 1993 1200 0
14 Baljeet Kaur 08/06/2021 4 Renovation in ( Kundal) (2603008049/WH/9989013238) 2007 960 0
15 Baljeet Kaur 17/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 2963 1440 0
16 Baljeet Kaur 16/01/2022 5 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 11303 1200 0
17 Baljeet Kaur 23/01/2022 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 11309 1440 0
Sub Total FY 2122 26 6240 0
18 Baljeet Kaur 21/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2530 1440 0
19 Baljeet Kaur 28/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2563 1440 0
20 Baljeet Kaur 18/06/2022 4 Renovation of Pond Kundal (2603008049/WH/9989019530) 5119 960 0
21 Baljeet Kaur 20/01/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17792 960 0
22 Baljeet Kaur 27/01/2023 6 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 17814 1440 0
Sub Total FY 2223 26 6240 0
23 Baljeet Kaur 19/05/2023 4 Pakke khal nal mitti ( Kundal) (2603008049/IC/101234) 2672 960 0
24 Baljeet Kaur 30/11/2023 5 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16489 1500 0
25 Baljeet Kaur 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16520 1000 0
26 Baljeet Kaur 04/01/2024 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18960 1800 0
Sub Total FY 2324 19 5260 0