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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-029-001/24 Family Id: 24
Name of Head of Household: Baljinder Kaur
Name of Father/Husband: Ram Chand
Category: SC
Date of Registration: 2/15/2009
Address:
Villages:
Panchayat: ਜਗੋਵਾਲ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljinder Singh Male 26 GUWARA
2 PARAMJIT KAUR Female 28 Oriental Bank of Commerce
3 SUDAGAR SINGH Male 30 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 56085 Baljinder Singh 14/02/2010~~26/02/2010~~13 13
2 40002 07/12/2011~~15/12/2011~~9 9
3 42666 12/03/2012~~22/03/2012~~11 10
4 23717 PARAMJIT KAUR 25/12/2013~~31/12/2013~~7 7
5 23718 SUDAGAR SINGH 25/12/2013~~31/12/2013~~7 7
6 29553 PARAMJIT KAUR 07/01/2014~~13/01/2014~~7 7
7 29554 SUDAGAR SINGH 07/01/2014~~13/01/2014~~7 7
8 50889 PARAMJIT KAUR 07/02/2014~~13/02/2014~~7 7
9 50911 SUDAGAR SINGH 07/02/2014~~13/02/2014~~7 7
10 23616 PARAMJIT KAUR 27/08/2015~~03/09/2015~~8 7
11 27628 05/09/2015~~12/09/2015~~8 7
12 32806 17/09/2015~~24/09/2015~~8 7
13 86662 18/12/2015~~24/12/2015~~7 6
14 92146 26/12/2015~~02/01/2016~~8 7
15 112240 06/02/2016~~13/02/2016~~8 7
16 117482 14/02/2016~~21/02/2016~~8 7
17 128091 03/03/2016~~10/03/2016~~8 7
18 133091 12/03/2016~~19/03/2016~~8 7
19 142275 23/03/2016~~30/03/2016~~8 7
20 19850 18/05/2016~~25/05/2016~~8 7
21 28196 26/05/2016~~02/06/2016~~8 7
22 28197 SUDAGAR SINGH 26/05/2016~~02/06/2016~~8 7
23 39354 PARAMJIT KAUR 04/06/2016~~08/06/2016~~5 5
24 39355 SUDAGAR SINGH 04/06/2016~~08/06/2016~~5 5
25 79221 PARAMJIT KAUR 14/08/2016~~21/08/2016~~8 7
26 108179 09/09/2016~~16/09/2016~~8 7
27 139735 18/12/2016~~25/12/2016~~8 7
28 145635 26/12/2016~~02/01/2017~~8 7
29 145636 SUDAGAR SINGH 26/12/2016~~02/01/2017~~8 7
30 32879 PARAMJIT KAUR 23/05/2017~~30/05/2017~~8 7
31 127366 22/08/2017~~29/08/2017~~8 7
32 140535 05/09/2017~~12/09/2017~~8 7
33 159253 20/09/2017~~27/09/2017~~8 7
34 166686 28/09/2017~~05/10/2017~~8 7
35 84165 SUDAGAR SINGH 03/10/2018~~09/10/2018~~7 6
36 86063 10/10/2018~~16/10/2018~~7 6
37 88507 17/10/2018~~23/10/2018~~7 6

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 56085 Baljinder Singh 14/02/2010~~26/02/2010~~13 13 CLEANING OF POND (2610002029/WH/4741JAG029)
2 40002 07/12/2011~~15/12/2011~~9 9 IRRIGATION CHANNEL MALERKOTLA (2610/IC/8101)
3 42666 12/03/2012~~22/03/2012~~11 10 CLEANING OF POND (2610002029/WH/4741JAG029)
4 23717 PARAMJIT KAUR 25/12/2013~~31/12/2013~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
5 23718 SUDAGAR SINGH 25/12/2013~~31/12/2013~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
6 29553 PARAMJIT KAUR 07/01/2014~~13/01/2014~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
7 29554 SUDAGAR SINGH 07/01/2014~~13/01/2014~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
8 50889 PARAMJIT KAUR 07/02/2014~~13/02/2014~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
9 50911 SUDAGAR SINGH 07/02/2014~~13/02/2014~~7 7 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467)
10 23616 PARAMJIT KAUR 27/08/2015~~03/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
11 27628 05/09/2015~~12/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
12 32806 17/09/2015~~24/09/2015~~8 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776)
13 86662 18/12/2015~~24/12/2015~~7 6 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
14 92146 26/12/2015~~02/01/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
15 112240 06/02/2016~~13/02/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
16 117482 14/02/2016~~21/02/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
17 128091 03/03/2016~~10/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
18 133091 12/03/2016~~19/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
19 142275 23/03/2016~~30/03/2016~~8 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
20 19850 18/05/2016~~25/05/2016~~8 7 POND (2610002029/WH/25170)
21 28196 26/05/2016~~02/06/2016~~8 7 POND (2610002029/WH/25170)
22 28197 SUDAGAR SINGH 26/05/2016~~02/06/2016~~8 7 POND (2610002029/WH/25170)
23 39354 PARAMJIT KAUR 04/06/2016~~08/06/2016~~5 5 POND (2610002029/WH/25170)
24 39355 SUDAGAR SINGH 04/06/2016~~08/06/2016~~5 5 POND (2610002029/WH/25170)
25 79221 PARAMJIT KAUR 14/08/2016~~21/08/2016~~8 7 Rural Connectivity(JAGOWAL) (2610002029/RC/46311)
26 108179 09/09/2016~~16/09/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
27 139735 18/12/2016~~25/12/2016~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
28 145635 26/12/2016~~02/01/2017~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
29 145636 SUDAGAR SINGH 26/12/2016~~02/01/2017~~8 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031)
30 32879 PARAMJIT KAUR 23/05/2017~~30/05/2017~~8 7 Internal clearance of IB sub Division Mohrana for removing weed,jalla,Deela Silt RD 0-56000 MR no 04 (2610002052/IC/17767)
31 127366 22/08/2017~~29/08/2017~~8 7 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)
32 140535 05/09/2017~~12/09/2017~~8 7 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281)
33 159253 20/09/2017~~27/09/2017~~8 7 KACHA RASTA (JAGOWAL 2017-18) (2610002029/RC/70590)
34 166686 28/09/2017~~05/10/2017~~8 7 KACHA RASTA (JAGOWAL 2017-18) (2610002029/RC/70590)
35 84165 SUDAGAR SINGH 03/10/2018~~09/10/2018~~7 6 plantaion (2610002029/DP/26426)
36 86063 10/10/2018~~16/10/2018~~7 6 plantaion (2610002029/DP/26426)
37 88507 17/10/2018~~23/10/2018~~7 6 plantaion (2610002029/DP/26426)

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 Baljinder Singh 14/02/2010 12 CLEANING OF POND (2610002029/WH/4741JAG029) 6195 1476 0
Sub Total FY 0910 12 1476 0
2 Baljinder Singh 07/12/2011 4 IRRIGATION CHANNEL MALERKOTLA (2610/IC/8101) 15334 612 0
3 Baljinder Singh 12/03/2012 10 CLEANING OF POND (2610002029/WH/4741JAG029) 16022 1530 0
Sub Total FY 1112 14 2142 0
4 PARAMJIT KAUR 25/12/2013 6 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 176 1104 0
5 SUDAGAR SINGH 25/12/2013 5 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 176 920 0
6 PARAMJIT KAUR 07/01/2014 5 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 185 920 0
7 SUDAGAR SINGH 07/01/2014 6 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 185 1104 0
8 PARAMJIT KAUR 07/02/2014 6 CLEANING & DIGGING OF POND & RETAINING WALL (JAGOW (2610002029/WH/14467) 242 1104 0
Sub Total FY 1314 28 5152 0
9 PARAMJIT KAUR 27/08/2015 6 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 85 1260 0
10 PARAMJIT KAUR 05/09/2015 7 internal clearance and jungale clearance of both banks of Kotla Branch from R.D.0 to 60000 (2610002029/IC/13776) 104 1470 0
Sub Total FY 1516 13 2730 0
11 PARAMJIT KAUR 18/05/2016 7 POND (2610002029/WH/25170) 75 1526 0
12 PARAMJIT KAUR 26/05/2016 7 POND (2610002029/WH/25170) 103 1526 0
13 SUDAGAR SINGH 26/05/2016 6 POND (2610002029/WH/25170) 103 1308 0
14 PARAMJIT KAUR 04/06/2016 5 POND (2610002029/WH/25170) 157 1090 0
15 SUDAGAR SINGH 04/06/2016 5 POND (2610002029/WH/25170) 157 1090 0
16 PARAMJIT KAUR 14/08/2016 5 Rural Connectivity(JAGOWAL) (2610002029/RC/46311) 333 1090 0
17 PARAMJIT KAUR 18/12/2016 6 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 577 1308 0
18 PARAMJIT KAUR 26/12/2016 5 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 593 1090 0
19 SUDAGAR SINGH 26/12/2016 7 Flood Control( RURKI KALAN)KARION DRAIN RD 0 TO 7000,0 to 4000 AND 38000-45500 (2610002056/FP/5031) 593 1526 0
Sub Total FY 1617 53 11554 0
20 PARAMJIT KAUR 22/08/2017 5 Internal Clearance and Jungle clearance of both Banks of Kotla Branch RD 0 to 60000 (Ladewal 2017-18 (2610002020/IC/18281) 522 1165 0
Sub Total FY 1718 5 1165 0
21 SUDAGAR SINGH 03/10/2018 6 plantaion (2610002029/DP/26426) 560 1440 0
22 SUDAGAR SINGH 10/10/2018 4 plantaion (2610002029/DP/26426) 581 960 0
23 SUDAGAR SINGH 17/10/2018 3 plantaion (2610002029/DP/26426) 617 720 0
Sub Total FY 1819 13 3120 0