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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-016-037-001/151 Family Id: 151
Name of Head of Household: Baljinder Kaur
Name of Father/Husband: Rajbir Singh
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: LASHKARI NANGAL
Block: HARSHA CHHINA
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljinder Kaur Female 38 Punjab & Sind 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 9574 Baljinder Kaur 13/05/2017~~09/06/2017~~28 28
2 152900 06/03/2019~~15/03/2019~~10 10
3 2700 03/04/2019~~09/04/2019~~7 6
4 18015 08/05/2019~~17/05/2019~~10 10
5 38686 09/06/2019~~21/06/2019~~13 13
6 124581 26/08/2020~~03/09/2020~~9 8
7 146491 09/09/2020~~12/09/2020~~4 4
8 155396 15/09/2020~~17/09/2020~~3 3
9 197409 21/10/2020~~30/10/2020~~10 9
10 232810 20/11/2020~~28/11/2020~~9 8
11 112871 12/06/2021~~12/06/2021~~1 1
12 129149 24/07/2023~~08/08/2023~~16 14
13 151241 09/08/2023~~22/08/2023~~14 12
14 185741 11/09/2023~~26/09/2023~~16 14
15 208053 27/09/2023~~07/10/2023~~11 10
16 306509 30/01/2024~~12/02/2024~~14 12
17 321947 26/02/2024~~12/03/2024~~16 16
18 8060 17/04/2024~~30/04/2024~~14 14
19 23273 05/05/2024~~15/05/2024~~11 11
20 50811 12/06/2024~~27/06/2024~~16 16

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 9574 Baljinder Kaur 13/05/2017~~09/06/2017~~28 28 Lashkari Nangal Burm Work (2602016037/RC/66978)
2 152900 06/03/2019~~15/03/2019~~10 10 burm works lashari Nanal (2602016/RC/9988990814)
3 2700 03/04/2019~~09/04/2019~~7 6 LAND DEVELOPMENT AT LASHKARI NANGAL DISPENSARY WATER TANKKI LAND(2018-19) (2602016037/LD/82176)
4 18015 08/05/2019~~17/05/2019~~10 10 RURAL CONNECTIVITY (BURM) AT LASHKARI NANGAL TO BABA BHADUR SINGH DE DERA TAKK LINK ROAD(2019-20) (2602016/RC/9988995564)
5 38686 09/06/2019~~21/06/2019~~13 13 IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)
6 124581 26/08/2020~~03/09/2020~~9 8 Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982)
7 146491 09/09/2020~~12/09/2020~~4 4 Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982)
8 155396 15/09/2020~~17/09/2020~~3 3 Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982)
9 197409 21/10/2020~~30/10/2020~~10 9 BERM WORK VILLAGE LASHKARI NANGAL TO KANDOWALI TAK 2020-21 (2602016037/RC/9989026203)
10 232810 20/11/2020~~28/11/2020~~9 8 BERM WORK VILLAGE LASHKARI NANGAL TO PULL KHATRAI TAK 2020-21 (2602016037/RC/9989026205)
11 112871 12/06/2021~~12/06/2021~~1 1 BERM WORK VILLAGE LASHKARI NANGAL TO KOTLI SAKIAN WALI TAK 2020-21 (2602016037/RC/9989026204)
12 129149 24/07/2023~~08/08/2023~~16 14 Ghukewali Distry RD-47024-61335(Repair & maintance) 2022-23 (2602016024/IC/97647)
13 151241 09/08/2023~~22/08/2023~~14 12 Ghukewali Disty L R (2602016024/IC/108223)
14 185741 11/09/2023~~26/09/2023~~16 14 Ghukewali Disty L R (2602016024/IC/108223)
15 208053 27/09/2023~~07/10/2023~~11 10 Ghukewali Disty L R (2602016024/IC/108223)
16 306509 30/01/2024~~12/02/2024~~14 12 Ghukewali Disty L R (2602016024/IC/108223)
17 321947 26/02/2024~~12/03/2024~~16 16 Ghukewali Disty L R (2602016024/IC/108223)
18 8060 17/04/2024~~30/04/2024~~14 14 Repair & Maintance of Sarchur Distry(UBDC Majitha & Ground Water & Water Resource Mandal)FY 2023-24 (2602016037/IC/112889)
19 23273 05/05/2024~~15/05/2024~~11 11 Ghukewali Disty L R (2602016024/IC/108223)
20 50811 12/06/2024~~27/06/2024~~16 16 Repair & Maintance Majupur Disty(Majitha Nehar & Ground water & water resources Mandal)FY 2023-24 (2602016037/IC/112890)

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 Kaur 13/05/2017 5 Lashkari Nangal Burm Work (2602016037/RC/66978) 110 1165 0
2 Baljinder Kaur 20/05/2017 6 Lashkari Nangal Burm Work (2602016037/RC/66978) 111 1398 0
3 Baljinder Kaur 27/05/2017 6 Lashkari Nangal Burm Work (2602016037/RC/66978) 112 1398 0
4 Baljinder Kaur 03/06/2017 6 Lashkari Nangal Burm Work (2602016037/RC/66978) 113 1398 0
Sub Total FY 1718 23 5359 0
5 Baljinder Kaur 06/03/2019 10 burm works lashari Nanal (2602016/RC/9988990814) 972 2400 0
Sub Total FY 1819 10 2400 0
6 Baljinder Kaur 03/04/2019 6 LAND DEVELOPMENT AT LASHKARI NANGAL DISPENSARY WATER TANKKI LAND(2018-19) (2602016037/LD/82176) 24 1446 0
7 Baljinder Kaur 09/04/2019 1 LAND DEVELOPMENT AT LASHKARI NANGAL DISPENSARY WATER TANKKI LAND(2018-19) (2602016037/LD/82176) 26 241 0
8 Baljinder Kaur 08/05/2019 10 RURAL CONNECTIVITY (BURM) AT LASHKARI NANGAL TO BABA BHADUR SINGH DE DERA TAKK LINK ROAD(2019-20) (2602016/RC/9988995564) 96 2410 0
9 Baljinder Kaur 09/06/2019 9 IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007) 233 2169 0
Sub Total FY 1920 26 6266 0
10 Baljinder Kaur 26/08/2020 8 Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982) 1094 2104 0
11 Baljinder Kaur 04/09/2020 3 Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982) 1269 789 0
12 Baljinder Kaur 15/09/2020 1 Berm work Lakhani nangal to kotli sakkiya wali(Lashkari Nangal) (2602016037/RC/9989023982) 1382 263 0
13 Baljinder Kaur 21/10/2020 10 BERM WORK VILLAGE LASHKARI NANGAL TO KANDOWALI TAK 2020-21 (2602016037/RC/9989026203) 1670 2630 0
14 Baljinder Kaur 20/11/2020 7 BERM WORK VILLAGE LASHKARI NANGAL TO PULL KHATRAI TAK 2020-21 (2602016037/RC/9989026205) 1933 1841 0
Sub Total FY 2021 29 7627 0
15 Baljinder Kaur 12/06/2021 1 BERM WORK VILLAGE LASHKARI NANGAL TO KOTLI SAKIAN WALI TAK 2020-21 (2602016037/RC/9989026204) 931 269 0
Sub Total FY 2122 1 269 0
16 Baljinder Kaur 24/07/2023 15 Ghukewali Distry RD-47024-61335(Repair & maintance) 2022-23 (2602016024/IC/97647) 1304 4545 0
17 Baljinder Kaur 07/08/2023 14 Ghukewali Disty L R (2602016024/IC/108223) 1526 4242 0
18 Baljinder Kaur 11/09/2023 15 Ghukewali Disty L R (2602016024/IC/108223) 1898 4545 0
19 Baljinder Kaur 27/09/2023 9 Ghukewali Disty L R (2602016024/IC/108223) 2119 2727 0
20 Baljinder Kaur 30/01/2024 12 Ghukewali Disty L R (2602016024/IC/108223) 3169 3636 0
21 Baljinder Kaur 26/02/2024 15 Ghukewali Disty L R (2602016024/IC/108223) 3297 4545 0
Sub Total FY 2324 80 24240 0
22 Baljinder Kaur 17/04/2024 13 Repair & Maintance of Sarchur Distry(UBDC Majitha & Ground Water & Water Resource Mandal)FY 2023-24 (2602016037/IC/112889) 84 4186 0
23 Baljinder Kaur 05/05/2024 11 Ghukewali Disty L R (2602016024/IC/108223) 263 3542 0
24 Baljinder Kaur 12/06/2024 16 Repair & Maintance Majupur Disty(Majitha Nehar & Ground water & water resources Mandal)FY 2023-24 (2602016037/IC/112890) 576 5152 0
Sub Total FY 2425 40 12880 0