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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/588 Family Id: 588
Name of Head of Household: BALJINDER SINGH
Name of Father/Husband: NIRMAL SINGH
Category: SC
Date of Registration: 1/18/2019
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 588
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER SINGH Male 40 Punjab National Bank
2 PARAMJEET KAUR Female 38 Punjab National 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 227726 BALJINDER SINGH 12/03/2019~~18/03/2019~~7 6
2 226387 PARAMJEET KAUR 12/03/2019~~18/03/2019~~7 6
3 2124 04/04/2019~~10/04/2019~~7 6
4 9255 11/04/2019~~17/04/2019~~7 6
5 76830 10/08/2019~~16/08/2019~~7 6
6 87269 20/08/2019~~25/08/2019~~6 6
7 170626 28/12/2019~~10/01/2020~~14 12
8 226473 25/02/2020~~02/03/2020~~7 6
9 49425 13/06/2020~~26/06/2020~~14 12
10 89932 30/07/2020~~05/08/2020~~7 6
11 151554 BALJINDER SINGH 10/09/2020~~16/09/2020~~7 6
12 310832 03/02/2021~~16/02/2021~~14 12
13 23208 06/05/2021~~19/05/2021~~14 12
14 23209 PARAMJEET KAUR 06/05/2021~~19/05/2021~~14 12
15 86528 BALJINDER SINGH 26/06/2021~~02/07/2021~~7 6
16 86529 PARAMJEET KAUR 26/06/2021~~02/07/2021~~7 6
17 97160 BALJINDER SINGH 03/07/2021~~06/07/2021~~4 4
18 97161 PARAMJEET KAUR 03/07/2021~~06/07/2021~~4 4
19 162737 14/10/2021~~20/10/2021~~7 6
20 173339 26/10/2021~~01/11/2021~~7 6
21 224895 BALJINDER SINGH 16/12/2021~~22/12/2021~~7 6
22 224896 PARAMJEET KAUR 16/12/2021~~22/12/2021~~7 6
23 285175 BALJINDER SINGH 03/02/2022~~09/02/2022~~7 6
24 285176 PARAMJEET KAUR 03/02/2022~~09/02/2022~~7 6
25 24104 BALJINDER SINGH 03/05/2022~~09/05/2022~~7 6
26 24105 PARAMJEET KAUR 03/05/2022~~09/05/2022~~7 6
27 35692 BALJINDER SINGH 11/05/2022~~17/05/2022~~7 6
28 35693 PARAMJEET KAUR 11/05/2022~~17/05/2022~~7 6
29 66590 BALJINDER SINGH 31/05/2022~~13/06/2022~~14 12
30 66591 PARAMJEET KAUR 31/05/2022~~13/06/2022~~14 12
31 105692 BALJINDER SINGH 23/06/2022~~06/07/2022~~14 12
32 125018 15/07/2022~~28/07/2022~~14 12
33 125134 PARAMJEET KAUR 15/07/2022~~28/07/2022~~14 12
34 135960 BALJINDER SINGH 02/08/2022~~08/08/2022~~7 6
35 141505 09/08/2022~~15/08/2022~~7 6
36 150166 18/08/2022~~24/08/2022~~7 6
37 168586 31/08/2022~~13/09/2022~~14 12
38 193790 16/09/2022~~22/09/2022~~7 6
39 212500 07/10/2022~~13/10/2022~~7 6
40 300460 28/12/2022~~03/01/2023~~7 6
41 300548 PARAMJEET KAUR 28/12/2022~~03/01/2023~~7 6
42 344248 BALJINDER SINGH 25/01/2023~~31/01/2023~~7 6
43 344951 PARAMJEET KAUR 25/01/2023~~31/01/2023~~7 6
44 353088 BALJINDER SINGH 01/02/2023~~07/02/2023~~7 6
45 354840 PARAMJEET KAUR 01/02/2023~~07/02/2023~~7 6
46 400174 BALJINDER SINGH 14/03/2023~~20/03/2023~~7 6
47 46057 18/05/2023~~24/05/2023~~7 6
48 46058 PARAMJEET KAUR 18/05/2023~~24/05/2023~~7 6
49 67388 BALJINDER SINGH 01/06/2023~~07/06/2023~~7 6
50 67389 PARAMJEET KAUR 01/06/2023~~07/06/2023~~7 6
51 114355 BALJINDER SINGH 28/06/2023~~04/07/2023~~7 6
52 114354 PARAMJEET KAUR 28/06/2023~~04/07/2023~~7 6
53 223409 BALJINDER SINGH 17/10/2023~~23/10/2023~~7 6
54 223410 PARAMJEET KAUR 17/10/2023~~23/10/2023~~7 6
55 281496 BALJINDER SINGH 06/12/2023~~19/12/2023~~14 12
56 281497 PARAMJEET KAUR 06/12/2023~~19/12/2023~~14 12

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 227726 BALJINDER SINGH 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
2 226387 PARAMJEET KAUR 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
3 2124 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
4 9255 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
5 76830 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
6 87269 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
7 170626 28/12/2019~~10/01/2020~~14 12 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
8 226473 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
9 49425 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
10 89932 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
11 151554 BALJINDER SINGH 10/09/2020~~16/09/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
12 310832 03/02/2021~~16/02/2021~~14 12 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313)
13 23208 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
14 23209 PARAMJEET KAUR 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
15 86528 BALJINDER SINGH 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
16 86529 PARAMJEET KAUR 26/06/2021~~02/07/2021~~7 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
17 97160 BALJINDER SINGH 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
18 97161 PARAMJEET KAUR 03/07/2021~~06/07/2021~~4 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
19 162737 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
20 173339 26/10/2021~~01/11/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
21 224895 BALJINDER SINGH 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
22 224896 PARAMJEET KAUR 16/12/2021~~22/12/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
23 285175 BALJINDER SINGH 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
24 285176 PARAMJEET KAUR 03/02/2022~~09/02/2022~~7 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832)
25 24104 BALJINDER SINGH 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
26 24105 PARAMJEET KAUR 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
27 35692 BALJINDER SINGH 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
28 35693 PARAMJEET KAUR 11/05/2022~~17/05/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
29 66590 BALJINDER SINGH 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
30 66591 PARAMJEET KAUR 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
31 105692 BALJINDER SINGH 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
32 125018 15/07/2022~~28/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
33 125134 PARAMJEET KAUR 15/07/2022~~28/07/2022~~14 12 CLEANING OF DHUDAL BRANCH (2617004/IC/96434)
34 135960 BALJINDER SINGH 02/08/2022~~08/08/2022~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
35 141505 09/08/2022~~15/08/2022~~7 6 Maintenance of Road Berms for community (2617004012/RC/9989059617)
36 150166 18/08/2022~~24/08/2022~~7 6 Maintenance of Road Berms for community (2617004012/RC/9989059617)
37 168586 31/08/2022~~13/09/2022~~14 12 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776)
38 193790 16/09/2022~~22/09/2022~~7 6 Maintenance of Road Berms for community (2617004012/RC/9989059617)
39 212500 07/10/2022~~13/10/2022~~7 6 CLEANING OF NEW DHUDAL (2617004/IC/96436)
40 300460 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
41 300548 PARAMJEET KAUR 28/12/2022~~03/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
42 344248 BALJINDER SINGH 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
43 344951 PARAMJEET KAUR 25/01/2023~~31/01/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
44 353088 BALJINDER SINGH 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
45 354840 PARAMJEET KAUR 01/02/2023~~07/02/2023~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975)
46 400174 BALJINDER SINGH 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
47 46057 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
48 46058 PARAMJEET KAUR 18/05/2023~~24/05/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
49 67388 BALJINDER SINGH 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
50 67389 PARAMJEET KAUR 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
51 114355 BALJINDER SINGH 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
52 114354 PARAMJEET KAUR 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
53 223409 BALJINDER SINGH 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
54 223410 PARAMJEET KAUR 17/10/2023~~23/10/2023~~7 6 External cleaning of sukhchain Disty (2617004/IC/107491)
55 281496 BALJINDER SINGH 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)
56 281497 PARAMJEET KAUR 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 SINGH 12/03/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1075 0
Sub Total FY 1819 5 1075 0
2 PARAMJEET KAUR 04/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 827.04 0
3 PARAMJEET KAUR 11/04/2019 3 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 572.2 0
4 PARAMJEET KAUR 10/08/2019 3 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622) 922 610.61 0
5 PARAMJEET KAUR 28/12/2019 4 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1498 800 0
6 PARAMJEET KAUR 25/02/2020 1 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 220 0
Sub Total FY 1920 15 3029.85 0
7 BALJINDER SINGH 10/09/2020 5 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 1591 1102.5 0
8 BALJINDER SINGH 03/02/2021 4 Repair & maint of Roads Berms for Comm lohgarh (2617004032/RC/9989032313) 3819 812 0
Sub Total FY 2021 9 1914.5 0
9 BALJINDER SINGH 06/05/2021 3 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 660 0
10 PARAMJEET KAUR 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
11 PARAMJEET KAUR 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
12 PARAMJEET KAUR 11/10/2021 3 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1780 759.27 0
13 PARAMJEET KAUR 26/10/2021 4 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 1925 1048.93 0
14 BALJINDER SINGH 16/12/2021 5 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 1257.75 0
15 PARAMJEET KAUR 16/12/2021 1 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554) 2496 251.55 0
16 BALJINDER SINGH 03/02/2022 6 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 1541.7 0
17 PARAMJEET KAUR 03/02/2022 3 CLEANING OF RORKI MINOR 0-30000 (2617004/IC/92832) 2937 770.85 0
Sub Total FY 2122 36 8735.05 0
18 BALJINDER SINGH 03/05/2022 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577) 520 1692 0
19 BALJINDER SINGH 11/05/2022 6 CLEANING OF NEW DHUDAL (2617004/IC/96436) 1006 1634.88 0
20 BALJINDER SINGH 31/05/2022 3 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1944 630 0
21 BALJINDER SINGH 07/06/2022 3 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1968 735 0
22 BALJINDER SINGH 23/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3207 1488 0
23 BALJINDER SINGH 30/06/2022 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 3459 1530 0
24 BALJINDER SINGH 16/07/2022 5 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3909 1410 0
25 BALJINDER SINGH 23/07/2022 4 CLEANING OF DHUDAL BRANCH (2617004/IC/96434) 3913 1098.52 0
26 BALJINDER SINGH 02/08/2022 5 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 4335 1225 0
27 BALJINDER SINGH 09/08/2022 6 Maintenance of Road Berms for community (2617004012/RC/9989059617) 4479 1686 0
28 BALJINDER SINGH 31/08/2022 3 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5194 834 0
29 BALJINDER SINGH 07/09/2022 2 CLEANING OF SUKHCHAIN DISTY (35.88) 5438 DT 26.08.22 (2617004/IC/98776) 5334 532.46 0
30 BALJINDER SINGH 16/09/2022 5 Maintenance of Road Berms for community (2617004012/RC/9989059617) 6109 1375 0
31 BALJINDER SINGH 28/12/2022 2 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9468 500 0
32 PARAMJEET KAUR 28/12/2022 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 9468 750 0
33 BALJINDER SINGH 25/01/2023 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10467 1225 0
34 PARAMJEET KAUR 25/01/2023 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10467 1470 0
35 BALJINDER SINGH 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10809 750 0
36 PARAMJEET KAUR 01/02/2023 3 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9989035975) 10857 750 0
Sub Total FY 2223 82 21315.86 0
37 BALJINDER SINGH 18/05/2023 2 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1686 558 0
38 PARAMJEET KAUR 18/05/2023 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288) 1686 1674 0
39 BALJINDER SINGH 01/06/2023 2 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2459 570 0
40 PARAMJEET KAUR 01/06/2023 3 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2459 855 0
41 BALJINDER SINGH 28/06/2023 5 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3802 1380 0
42 PARAMJEET KAUR 13/12/2023 1 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7931 255 0
Sub Total FY 2324 19 5292 0