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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/226 Family Id: 226
Name of Head of Household: Shiinderpal Kaur
Name of Father/Husband: Bohar Sing h
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 226
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shiinderpal Kaur Female 45 Union 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 317885 Shiinderpal Kaur 18/01/2018~~31/01/2018~~14 12
2 342666 15/02/2018~~28/02/2018~~14 12
3 359155 05/03/2018~~18/03/2018~~14 12
4 376146 19/03/2018~~27/03/2018~~9 8
5 61924 31/05/2018~~13/06/2018~~14 12
6 81144 14/06/2018~~27/06/2018~~14 12
7 42468 24/05/2019~~30/05/2019~~7 6
8 56813 31/05/2019~~06/06/2019~~7 6
9 67893 07/06/2019~~13/06/2019~~7 6
10 198557 02/11/2019~~08/11/2019~~7 6
11 213902 16/11/2019~~22/11/2019~~7 6
12 215566 23/11/2019~~29/11/2019~~7 6
13 228647 03/12/2019~~09/12/2019~~7 6
14 266860 27/01/2020~~02/02/2020~~7 6
15 274719 07/02/2020~~13/02/2020~~7 6
16 284274 15/02/2020~~21/02/2020~~7 6
17 298104 25/02/2020~~02/03/2020~~7 6
18 321643 13/03/2020~~19/03/2020~~7 6
19 12308 09/05/2020~~13/05/2020~~5 5
20 22181 18/05/2020~~24/05/2020~~7 6
21 120888 25/07/2020~~31/07/2020~~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 317885 Shiinderpal Kaur 18/01/2018~~31/01/2018~~14 12 E/Filling in Cre.grd.(17-18)Bajak (2611005001/LD/34441)
2 342666 15/02/2018~~28/02/2018~~14 12 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
3 359155 05/03/2018~~18/03/2018~~14 12 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
4 376146 19/03/2018~~27/03/2018~~9 15 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453)
5 61924 31/05/2018~~13/06/2018~~14 12 e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414)
6 81144 14/06/2018~~27/06/2018~~14 12 e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414)
7 42468 24/05/2019~~30/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
8 56813 31/05/2019~~06/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
9 67893 07/06/2019~~13/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
10 198557 02/11/2019~~08/11/2019~~7 6 Clearing Petrolling and non petrolling banks of teona disty 13446-73530 (2611005/IC/47910)
11 213902 16/11/2019~~22/11/2019~~7 6 E/F in waterworks(19-20)(Bajak) (2611005001/LD/9988995692)
12 215566 23/11/2019~~29/11/2019~~7 6 E/F in waterworks(19-20)(Bajak) (2611005001/LD/9988995692)
13 228647 03/12/2019~~09/12/2019~~7 6 E/F in waterworks(19-20)(Bajak) (2611005001/LD/9988995692)
14 266860 27/01/2020~~02/02/2020~~7 6 E/F in middle school(2019-20)(Bajak) (2611005001/LD/9988995691)
15 274719 07/02/2020~~13/02/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
16 284274 15/02/2020~~21/02/2020~~7 6 Clearing Petrolling and non petrolling banks of teona disty 13446-73530 (2611005/IC/47910)
17 298104 25/02/2020~~02/03/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
18 321643 13/03/2020~~19/03/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
19 12308 09/05/2020~~13/05/2020~~5 5 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
20 22181 18/05/2020~~24/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
21 120888 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)

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 Shiinderpal Kaur 25/01/2018 5 E/Filling in Cre.grd.(17-18)Bajak (2611005001/LD/34441) 1141 1165 0
2 Shiinderpal Kaur 15/02/2018 7 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1306 1631 0
3 Shiinderpal Kaur 23/02/2018 4 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1308 932 0
4 Shiinderpal Kaur 05/03/2018 6 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1404 1398 0
5 Shiinderpal Kaur 19/03/2018 8 De-Silting of Pond(17-18) Bajak (2611005001/WH/35453) 1480 1864 0
Sub Total FY 1718 30 6990 0
6 Shiinderpal Kaur 31/05/2018 6 e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414) 282 1260 0
7 Shiinderpal Kaur 07/06/2018 5 e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414) 283 1100 0
8 Shiinderpal Kaur 14/06/2018 5 e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414) 359 1075 0
9 Shiinderpal Kaur 21/06/2018 4 e/fIlling on Sides of Water Course at Bajak(18-19) (2611005001/WH/46414) 362 960 0
Sub Total FY 1819 20 4395 0
10 Shiinderpal Kaur 24/05/2019 2 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 190 482 0
11 Shiinderpal Kaur 31/05/2019 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 267 1446 0
12 Shiinderpal Kaur 07/06/2019 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 329 1446 0
13 Shiinderpal Kaur 02/11/2019 1 Clearing Petrolling and non petrolling banks of teona disty 13446-73530 (2611005/IC/47910) 1070 241 0
14 Shiinderpal Kaur 16/11/2019 6 E/F in waterworks(19-20)(Bajak) (2611005001/LD/9988995692) 1172 1446 0
15 Shiinderpal Kaur 23/11/2019 3 E/F in waterworks(19-20)(Bajak) (2611005001/LD/9988995692) 1187 723 0
16 Shiinderpal Kaur 05/12/2019 2 E/F in waterworks(19-20)(Bajak) (2611005001/LD/9988995692) 1311 482 0
17 Shiinderpal Kaur 15/02/2020 6 Clearing Petrolling and non petrolling banks of teona disty 13446-73530 (2611005/IC/47910) 1659 1446 0
Sub Total FY 1920 32 7712 0