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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-047-001/601 Family Id: 601
Name of Head of Household: Baljinder Singh
Name of Father/Husband: Pal Singh
Category: SC
Date of Registration: 9/20/2021
Address:
Villages:
Panchayat: HARAJ
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 601
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljinder Singh Male 35 State Bank of India
2 Paramjit Kaur Female 32 District Central Cooperative 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 343515 Baljinder Singh 22/09/2021~~28/09/2021~~7 6
2 343516 Paramjit Kaur 22/09/2021~~28/09/2021~~7 6
3 359810 Baljinder Singh 29/09/2021~~05/10/2021~~7 6
4 359811 Paramjit Kaur 29/09/2021~~05/10/2021~~7 6
5 423542 19/10/2021~~25/10/2021~~7 6
6 440162 26/10/2021~~01/11/2021~~7 6
7 515942 28/11/2021~~04/12/2021~~7 6
8 540627 06/12/2021~~12/12/2021~~7 6
9 569363 15/12/2021~~21/12/2021~~7 6
10 592061 22/12/2021~~28/12/2021~~7 6
11 630052 30/12/2021~~05/01/2022~~7 6
12 683955 Baljinder Singh 18/02/2022~~24/02/2022~~7 6
13 683956 Paramjit Kaur 18/02/2022~~24/02/2022~~7 6
14 52782 13/05/2022~~19/05/2022~~7 6
15 92554 25/05/2022~~30/05/2022~~6 6
16 278759 Baljinder Singh 01/08/2022~~11/08/2022~~11 10
17 278760 Paramjit Kaur 01/08/2022~~11/08/2022~~11 10
18 351024 Baljinder Singh 26/08/2022~~04/09/2022~~10 9
19 351025 Paramjit Kaur 26/08/2022~~04/09/2022~~10 9
20 378218 Baljinder Singh 06/09/2022~~13/09/2022~~8 7
21 378219 Paramjit Kaur 06/09/2022~~13/09/2022~~8 7
22 420696 16/09/2022~~24/09/2022~~9 8
23 490057 12/10/2022~~17/10/2022~~6 6
24 388862 21/07/2023~~30/07/2023~~10 9
25 561092 12/09/2023~~18/09/2023~~7 6
26 789201 06/12/2023~~13/12/2023~~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 343515 Baljinder Singh 22/09/2021~~28/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
2 343516 Paramjit Kaur 22/09/2021~~28/09/2021~~7 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646)
3 359810 Baljinder Singh 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
4 359811 Paramjit Kaur 29/09/2021~~05/10/2021~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
5 423542 19/10/2021~~25/10/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
6 440162 26/10/2021~~01/11/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
7 515942 28/11/2021~~04/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
8 540627 06/12/2021~~12/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
9 569363 15/12/2021~~21/12/2021~~7 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592)
10 592061 22/12/2021~~28/12/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
11 630052 30/12/2021~~05/01/2022~~7 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589)
12 683955 Baljinder Singh 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
13 683956 Paramjit Kaur 18/02/2022~~24/02/2022~~7 6 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643)
14 52782 13/05/2022~~19/05/2022~~7 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
15 92554 25/05/2022~~30/05/2022~~6 6 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
16 278759 Baljinder Singh 01/08/2022~~11/08/2022~~11 10 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
17 278760 Paramjit Kaur 01/08/2022~~11/08/2022~~11 10 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632)
18 351024 Baljinder Singh 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
19 351025 Paramjit Kaur 26/08/2022~~04/09/2022~~10 9 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
20 378218 Baljinder Singh 06/09/2022~~13/09/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
21 378219 Paramjit Kaur 06/09/2022~~13/09/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
22 420696 16/09/2022~~24/09/2022~~9 8 Nehri Patdi da sudhar Jhanjia to haraj da pul tak (2603004052/RC/9989076865)
23 490057 12/10/2022~~17/10/2022~~6 6 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194)
24 388862 21/07/2023~~30/07/2023~~10 9 Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) (2603004126/DP/134658)
25 561092 12/09/2023~~18/09/2023~~7 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130)
26 789201 06/12/2023~~13/12/2023~~8 7 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)

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 22/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3408 1614 0
2 Paramjit Kaur 22/09/2021 6 Berm work on both side of Railway Line at village Jhanjian (2603004052/DP/119646) 3408 1614 0
3 Baljinder Singh 29/09/2021 2 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 3577 538 0
4 Paramjit Kaur 29/09/2021 6 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 3577 1614 0
5 Paramjit Kaur 19/10/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 4140 1614 0
6 Paramjit Kaur 26/10/2021 5 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 4314 1345 0
7 Paramjit Kaur 29/11/2021 6 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 4981 1614 0
8 Paramjit Kaur 06/12/2021 5 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5174 1345 0
9 Paramjit Kaur 15/12/2021 7 Berm work on both side of railway track - Sulhani (2603004120/DP/120592) 5419 1883 0
10 Paramjit Kaur 21/12/2021 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 5582 1614 0
11 Paramjit Kaur 30/12/2021 2 Berm work on both side of railway track - Chak Gurdial Sigh (2603004028/DP/120589) 5812 538 0
12 Baljinder Singh 18/02/2022 1 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6287 269 0
13 Paramjit Kaur 18/02/2022 2 Berm work on railway side of Railway line at village Haraj (2603004047/DP/119643) 6287 538 0
Sub Total FY 2122 60 16140 0
14 Paramjit Kaur 24/05/2022 5 Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490) 1244 1410 0
15 Baljinder Singh 01/08/2022 5 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2947 1410 0
16 Paramjit Kaur 01/08/2022 5 Berm work on both side of Railway track- Basti Bhai ka (2603004015/DP/120632) 2947 1410 0
17 Paramjit Kaur 26/08/2022 6 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3754 1692 0
18 Paramjit Kaur 11/10/2022 5 Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) (2603004084/IC/99194) 5354 1410 0
Sub Total FY 2223 26 7332 0
19 Paramjit Kaur 12/09/2023 6 Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Haraj) (2603004047/IC/107130) 5908 1818 0
20 Paramjit Kaur 04/12/2023 5 Thapar Model pond at village Jhanjian (2603004052/WH/9989026813) 8907 1515 0
Sub Total FY 2324 11 3333 0