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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/174 Family Id: 174
Name of Head of Household: BALDEV SINGH
Name of Father/Husband: CHOTTA SINGH
Category: OTH
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV SINGH Male 54 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 37762 BALDEV SINGH 01/03/2012~~15/03/2012~~15 15
2 41020 16/03/2012~~17/03/2012~~2 2
3 11085 01/06/2012~~12/06/2012~~12 12
4 12135 18/06/2012~~30/06/2012~~13 13
5 12216 01/07/2012~~15/07/2012~~15 15
6 47275 03/10/2013~~17/10/2013~~15 15
7 63159 01/11/2013~~15/11/2013~~15 15
8 71536 16/11/2013~~30/11/2013~~15 15
9 121432 01/01/2014~~30/01/2014~~30 30
10 165241 01/02/2014~~15/02/2014~~15 15
11 189770 16/02/2014~~28/02/2014~~13 13
12 8771 07/06/2014~~15/06/2014~~9 9
13 77437 26/01/2016~~08/02/2016~~14 14
14 98739 22/07/2017~~28/07/2017~~7 6
15 117953 29/07/2017~~31/07/2017~~3 3
16 146119 08/08/2017~~14/08/2017~~7 6
17 21971 19/05/2018~~21/05/2018~~3 3
18 24225 23/05/2018~~28/05/2018~~6 6
19 92641 01/09/2018~~14/09/2018~~14 14
20 104884 15/09/2018~~21/09/2018~~7 6
21 108393 22/09/2018~~05/10/2018~~14 14
22 121869 06/10/2018~~12/10/2018~~7 7
23 139866 23/10/2018~~29/10/2018~~7 7
24 144857 30/10/2018~~12/11/2018~~14 14
25 164774 14/11/2018~~20/11/2018~~7 7
26 232093 27/12/2018~~02/01/2019~~7 6
27 267713 26/01/2019~~01/02/2019~~7 6
28 280823 08/02/2019~~21/02/2019~~14 14
29 318177 02/03/2019~~08/03/2019~~7 7
30 333718 12/03/2019~~25/03/2019~~14 14
31 3924 09/05/2020~~22/05/2020~~14 14
32 74621 14/06/2020~~20/06/2020~~7 7
33 83925 01/07/2020~~07/07/2020~~7 7
34 367125 23/01/2021~~05/02/2021~~14 12
35 381946 06/02/2021~~12/02/2021~~7 6
36 391144 13/02/2021~~19/02/2021~~7 6
37 416689 06/03/2021~~12/03/2021~~7 6
38 430913 20/03/2021~~26/03/2021~~7 6
39 56460 22/05/2021~~28/05/2021~~7 6
40 206194 09/10/2021~~15/10/2021~~7 6
41 282326 02/12/2021~~08/12/2021~~7 6
42 298113 11/12/2021~~13/12/2021~~3 3
43 298282 14/12/2021~~17/12/2021~~4 4
44 361984 18/01/2022~~31/01/2022~~14 12
45 378745 02/02/2022~~08/02/2022~~7 6
46 388252 10/02/2022~~16/02/2022~~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 37762 BALDEV SINGH 01/03/2012~~15/03/2012~~15 15 renovation of pond chak amrit (2609008091/WH/8468)
2 41020 16/03/2012~~17/03/2012~~2 2 renovation of pond chak amrit (2609008091/WH/8468)
3 11085 01/06/2012~~12/06/2012~~12 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211)
4 12135 18/06/2012~~30/06/2012~~13 13 clean booti and etc devigarh div (2609008/IC/8361)
5 12216 01/07/2012~~15/07/2012~~15 15 clean booti and etc devigarh div (2609008/IC/8361)
6 47275 03/10/2013~~17/10/2013~~15 15 ranovation of dhenthal (2609008028/WH/14020)
7 63159 01/11/2013~~15/11/2013~~15 15 FOREST SLVICULTURE (2609008/LD/13018)
8 71536 16/11/2013~~30/11/2013~~15 15 pond of dhnetha (2609008026/WH/14272)
9 121432 01/01/2014~~30/01/2014~~30 30 FOREST SLVICULTURE (2609008/LD/13018)
10 165241 01/02/2014~~15/02/2014~~15 15 FOREST SLVICULTURE (2609008/LD/13018)
11 189770 16/02/2014~~28/02/2014~~13 13 FOREST SLVICULTURE (2609008/LD/13018)
12 8771 07/06/2014~~15/06/2014~~9 9 CLERANCE OF WEED JALE (2609008/IC/11742)
13 77437 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
14 98739 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
15 117953 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
16 146119 08/08/2017~~14/08/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
17 21971 19/05/2018~~21/05/2018~~3 3 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
18 24225 23/05/2018~~28/05/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
19 92641 01/09/2018~~14/09/2018~~14 14 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
20 104884 15/09/2018~~21/09/2018~~7 6 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
21 108393 22/09/2018~~05/10/2018~~14 14 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
22 121869 06/10/2018~~12/10/2018~~7 7 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817)
23 139866 23/10/2018~~29/10/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
24 144857 30/10/2018~~12/11/2018~~14 14 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
25 164774 14/11/2018~~20/11/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
26 232093 27/12/2018~~02/01/2019~~7 6 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
27 267713 26/01/2019~~01/02/2019~~7 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
28 280823 08/02/2019~~21/02/2019~~14 14 Individual Farm Pond for Gurpreet Singh S/O Ajaib Singh (2609008026/IF/14660)
29 318177 02/03/2019~~08/03/2019~~7 7 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
30 333718 12/03/2019~~25/03/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
31 3924 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
32 74621 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
33 83925 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
34 367125 23/01/2021~~05/02/2021~~14 12 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
35 381946 06/02/2021~~12/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
36 391144 13/02/2021~~19/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
37 416689 06/03/2021~~12/03/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
38 430913 20/03/2021~~26/03/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694)
39 56460 22/05/2021~~28/05/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
40 206194 09/10/2021~~15/10/2021~~7 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058)
41 282326 02/12/2021~~08/12/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
42 298113 11/12/2021~~13/12/2021~~3 3 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
43 298282 14/12/2021~~17/12/2021~~4 4 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
44 361984 18/01/2022~~31/01/2022~~14 12 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
45 378745 02/02/2022~~08/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
46 388252 10/02/2022~~16/02/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)

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 BALDEV SINGH 01/03/2012 2 renovation of pond chak amrit (2609008091/WH/8468) 2138 306 0
2 BALDEV SINGH 16/03/2012 2 renovation of pond chak amrit (2609008091/WH/8468) 2097 306 0
Sub Total FY 1112 4 612 0
3 BALDEV SINGH 01/06/2012 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211) 2225 1992 0
4 BALDEV SINGH 16/06/2012 13 clean booti and etc devigarh div (2609008/IC/8361) 2208 2158 0
5 BALDEV SINGH 01/07/2012 11 clean booti and etc devigarh div (2609008/IC/8361) 2210 1826 0
Sub Total FY 1213 36 5976 0
6 BALDEV SINGH 01/11/2013 13 FOREST SLVICULTURE (2609008/LD/13018) 844 2392 0
7 BALDEV SINGH 16/11/2013 15 pond of dhnetha (2609008026/WH/14272) 968 2760 0
8 BALDEV SINGH 01/01/2014 9 FOREST SLVICULTURE (2609008/LD/13018) 1550 1656 0
9 BALDEV SINGH 16/01/2014 10 FOREST SLVICULTURE (2609008/LD/13018) 1551 1840 0
Sub Total FY 1314 47 8648 0
10 BALDEV SINGH 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1575 1398 0
11 BALDEV SINGH 29/07/2017 2 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1850 466 0
12 BALDEV SINGH 08/08/2017 2 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2291 466 0
Sub Total FY 1718 10 2330 0
13 BALDEV SINGH 15/05/2018 1 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 341 240 0
14 BALDEV SINGH 22/05/2018 5 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 387 1200 0
15 BALDEV SINGH 09/09/2018 5 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1616 1200 0
16 BALDEV SINGH 15/09/2018 5 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1755 1200 0
17 BALDEV SINGH 22/09/2018 4 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 1824 960 0
18 BALDEV SINGH 06/10/2018 5 Plantation on Berms Chd hisar road to Dhanetha link road (2609008026/DP/77817) 2007 1200 0
19 BALDEV SINGH 23/10/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2477 960 0
20 BALDEV SINGH 30/10/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2672 960 0
21 BALDEV SINGH 06/11/2018 3 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2675 720 0
22 BALDEV SINGH 26/01/2019 2 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4650 480 0
23 BALDEV SINGH 08/02/2019 5 Individual Farm Pond for Gurpreet Singh S/O Ajaib Singh (2609008026/IF/14660) 5029 1200 0
24 BALDEV SINGH 15/02/2019 3 Individual Farm Pond for Gurpreet Singh S/O Ajaib Singh (2609008026/IF/14660) 5229 720 0
25 BALDEV SINGH 02/03/2019 4 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5510 960 0
26 BALDEV SINGH 13/03/2019 5 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661) 5749 1200 0
Sub Total FY 1819 55 13200 0
27 BALDEV SINGH 23/01/2021 5 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 5866 1315 0
28 BALDEV SINGH 30/01/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 5869 1578 0
29 BALDEV SINGH 06/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6065 1578 0
30 BALDEV SINGH 13/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6178 1578 0
31 BALDEV SINGH 06/03/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6519 1578 0
32 BALDEV SINGH 20/03/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87694) 6708 1578 0
Sub Total FY 2021 35 9205 0
33 BALDEV SINGH 22/05/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 663 1076 0
34 BALDEV SINGH 09/10/2021 6 Rc earth work from pulli to joura majra tak at vill DHANETHA (2609008026/RC/9989048058) 2332 1614 0
35 BALDEV SINGH 02/12/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3102 1614 0
36 BALDEV SINGH 11/12/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 3240 1614 0
37 BALDEV SINGH 18/01/2022 3 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3948 807 0
38 BALDEV SINGH 25/01/2022 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 3951 1614 0
39 BALDEV SINGH 02/02/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4226 1345 0
40 BALDEV SINGH 09/02/2022 5 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251) 4350 1345 0
Sub Total FY 2122 41 11029 0