Back
Deleted on Date 01/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/162 Family Id: 162
Name of Head of Household: Balwindar Singh
Name of Father/Husband: Mukhtar Singh
Category: SC
Date of Registration: 8/20/2010
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 162
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwindar Singh Male 38 Central Bank Of India
2 Balwindar kaur Female 35


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 10804 Balwindar kaur 03/03/2015~~12/03/2015~~10 9
2 11233 21/03/2015~~31/03/2015~~11 10
3 25873 Balwindar Singh 25/08/2018~~03/09/2018~~10 9
4 31994 05/09/2018~~13/09/2018~~9 8
5 34187 14/09/2018~~23/09/2018~~10 9
6 39234 24/09/2018~~03/10/2018~~10 9
7 43504 04/10/2018~~13/10/2018~~10 9
8 48722 15/10/2018~~24/10/2018~~10 9
9 51851 25/10/2018~~03/11/2018~~10 9
10 57563 04/11/2018~~13/11/2018~~10 9
11 20182 06/06/2019~~15/06/2019~~10 9

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 10804 Balwindar kaur 03/03/2015~~12/03/2015~~10 9 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
2 11233 21/03/2015~~31/03/2015~~11 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587)
3 25873 Balwindar Singh 25/08/2018~~03/09/2018~~10 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724)
4 31994 05/09/2018~~13/09/2018~~9 8 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 34187 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
6 39234 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
7 43504 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
8 48722 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
9 51851 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
10 57563 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
11 20182 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)

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 Balwindar kaur 03/03/2015 10 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 42 2000 0
2 Balwindar kaur 21/03/2015 5 Cleaning & Cutting of Cannal/ Sur Singh (2620013/IC/11587) 47 1000 0
Sub Total FY 1415 15 3000 0
3 Balwindar Singh 25/08/2018 9 Resuctioning of Kairin Drain RD 20000-30000/Bagwaanpura (2620013011/FP/7724) 268 2160 0
4 Balwindar Singh 05/09/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 339 2160 0
5 Balwindar Singh 14/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 2160 0
6 Balwindar Singh 24/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 2160 0
7 Balwindar Singh 04/10/2018 10 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 2400 0
8 Balwindar Singh 15/10/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 2160 0
9 Balwindar Singh 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 2160 0
10 Balwindar Singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
Sub Total FY 1819 74 17760 0
11 Balwindar Singh 04/06/2019 7 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1687 0
Sub Total FY 1920 7 1687 0