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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-119-001/150 Family Id: 150
Name of Head of Household: baljit singh
Name of Father/Husband: mohinder singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਅਟਾਰੀ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 baljit singh Male 24 Punjab & Sind Bank
2 Beant Kaur Female 30 Punjab Gramin 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 28778 baljit singh 04/09/2013~~18/09/2013~~15 13
2 34314 20/09/2013~~04/10/2013~~15 13
3 40086 05/10/2013~~19/10/2013~~15 13
4 29048 27/05/2014~~10/06/2014~~15 13
5 127966 21/09/2021~~26/09/2021~~6 6
6 201595 09/12/2021~~15/12/2021~~7 6
7 64083 25/05/2022~~31/05/2022~~7 6
8 64102 Beant Kaur 25/05/2022~~31/05/2022~~7 6
9 80591 baljit singh 02/06/2022~~06/06/2022~~5 5
10 104062 13/06/2022~~19/06/2022~~7 6
11 150780 27/07/2022~~01/08/2022~~6 6
12 236435 11/11/2022~~17/11/2022~~7 6
13 141125 28/06/2023~~04/07/2023~~7 6
14 237020 07/10/2023~~13/10/2023~~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 28778 baljit singh 04/09/2013~~18/09/2013~~15 13 Rural Conn Chuar Chak (2615005118/RC/22981)
2 34314 20/09/2013~~04/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
3 40086 05/10/2013~~19/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
4 29048 27/05/2014~~10/06/2014~~15 13 RC atari (2615005119/RC/25982)
5 127966 21/09/2021~~26/09/2021~~6 6 micro irrigation (Atari) (2615005119/IC/91152)
6 201595 09/12/2021~~15/12/2021~~7 6 1 billion trees GP Atari FY 21-22 (2615005119/DP/120852)
7 64083 25/05/2022~~31/05/2022~~7 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)
8 64102 Beant Kaur 25/05/2022~~31/05/2022~~7 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)
9 80591 baljit singh 02/06/2022~~06/06/2022~~5 5 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)
10 104062 13/06/2022~~19/06/2022~~7 6 Micro irrigation Gp atari (2615005119/IC/97208)
11 150780 27/07/2022~~01/08/2022~~6 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)
12 236435 11/11/2022~~17/11/2022~~7 6 Internal clearness of Manwan Minor RD 20-15600 GP Atari FY 22-23 (2615005119/IC/100083)
13 141125 28/06/2023~~04/07/2023~~7 6 Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956)
14 237020 07/10/2023~~13/10/2023~~7 6 micro irrigation gp atari fy 23-24 (2615005119/IC/106879)

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 baljit singh 04/09/2013 11 Rural Conn Chuar Chak (2615005118/RC/22981) 338 2024 0
2 baljit singh 20/09/2013 15 cleaning of pond atari (2615005119/WH/13795) 393 2760 0
3 baljit singh 05/10/2013 12 cleaning of pond atari (2615005119/WH/13795) 438 2208 0
Sub Total FY 1314 38 6992 0
4 baljit singh 20/09/2021 4 micro irrigation (Atari) (2615005119/IC/91152) 3849 1076 0
5 baljit singh 08/12/2021 5 1 billion trees GP Atari FY 21-22 (2615005119/DP/120852) 6405 1345 0
Sub Total FY 2122 9 2421 0
6 baljit singh 25/05/2022 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253) 1195 1692 0
7 Beant Kaur 25/05/2022 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253) 1195 1692 0
8 baljit singh 02/06/2022 4 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253) 1554 1128 0
9 baljit singh 13/06/2022 4 Micro irrigation Gp atari (2615005119/IC/97208) 2151 1128 0
10 baljit singh 26/07/2022 2 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308) 3951 400 0
Sub Total FY 2223 22 6040 0
11 baljit singh 28/06/2023 5 Rc wrk Khosa kotla to atari GP Atari FY 23-24 (2615005119/RC/9989093956) 3823 1515 0
Sub Total FY 2324 5 1515 0