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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-003-005-001/527 Family Id: 527
Name of Head of Household: BALJIT BEGAM
Name of Father/Husband: RAJU KHAN
Category: OTH
Date of Registration: 12/15/2016
Address:
Villages:
Panchayat: ਬੁਰਜ ਹਰੀਕੇ
Block: ਮਾਨਸਾ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 527
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT BEGAM Female 26 Punjab Gramin 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 217252 BALJIT BEGAM 02/03/2019~~08/03/2019~~7 6
2 222939 09/03/2019~~15/03/2019~~7 6
3 58686 18/07/2019~~31/07/2019~~14 12
4 213178 11/02/2020~~24/02/2020~~14 12
5 59503 02/06/2021~~15/06/2021~~14 12
6 94883 02/07/2021~~08/07/2021~~7 6
7 104240 31/08/2021~~13/09/2021~~14 12
8 189572 23/11/2021~~06/12/2021~~14 12
9 233976 22/12/2021~~04/01/2022~~14 12
10 263116 12/01/2022~~18/01/2022~~7 6
11 152428 19/08/2022~~01/09/2022~~14 12
12 173577 03/09/2022~~09/09/2022~~7 6
13 193970 17/09/2022~~30/09/2022~~14 12
14 209034 01/10/2022~~14/10/2022~~14 12
15 58065 27/05/2023~~02/06/2023~~7 6
16 252630 16/11/2023~~22/11/2023~~7 6
17 260528 23/11/2023~~29/11/2023~~7 6
18 272776 30/11/2023~~06/12/2023~~7 6
19 285539 07/12/2023~~20/12/2023~~14 12
20 307192 26/12/2023~~28/12/2023~~3 3
21 73011 01/08/2024~~07/08/2024~~7 7

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 217252 BALJIT BEGAM 02/03/2019~~08/03/2019~~7 6 interlock street ravinder to harpal singh (2617003005/RC/9988990459)
2 222939 09/03/2019~~15/03/2019~~7 6 interlock street ravinder to harpal singh (2617003005/RC/9988990459)
3 58686 18/07/2019~~31/07/2019~~14 12 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249)
4 213178 11/02/2020~~24/02/2020~~14 12 Digging of pond at Burj Harike (2617003005/WH/88713)
5 59503 02/06/2021~~15/06/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
6 94883 02/07/2021~~08/07/2021~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
7 104240 31/08/2021~~13/09/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
8 189572 23/11/2021~~06/12/2021~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
9 233976 22/12/2021~~04/01/2022~~14 12 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
10 263116 12/01/2022~~18/01/2022~~7 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454)
11 152428 19/08/2022~~01/09/2022~~14 12 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
12 173577 03/09/2022~~09/09/2022~~7 6 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639)
13 193970 17/09/2022~~30/09/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
14 209034 01/10/2022~~14/10/2022~~14 12 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758)
15 58065 27/05/2023~~02/06/2023~~7 6 FOR DESILITING OF KHALS IN BURJ HARI (2617003005/IC/101044)
16 252630 16/11/2023~~22/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
17 260528 23/11/2023~~29/11/2023~~7 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793)
18 272776 30/11/2023~~06/12/2023~~7 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
19 285539 07/12/2023~~20/12/2023~~14 12 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
20 307192 26/12/2023~~28/12/2023~~3 3 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796)
21 73011 01/08/2024~~07/08/2024~~7 7 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998)

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 BALJIT BEGAM 02/03/2019 4 interlock street ravinder to harpal singh (2617003005/RC/9988990459) 1837 960 0
2 BALJIT BEGAM 09/03/2019 6 interlock street ravinder to harpal singh (2617003005/RC/9988990459) 1879 1440 0
Sub Total FY 1819 10 2400 0
3 BALJIT BEGAM 18/07/2019 3 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 636 585 0
4 BALJIT BEGAM 25/07/2019 1 IRRIGATION CANAL IN BURJ HARI (KOTLA BRANCH) (2617003005/IC/19249) 637 205 0
Sub Total FY 1920 4 790 0
5 BALJIT BEGAM 09/06/2021 4 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 681 920 0
6 BALJIT BEGAM 02/07/2021 1 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 1107 220 0
7 BALJIT BEGAM 23/11/2021 2 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2035 538 0
8 BALJIT BEGAM 22/12/2021 6 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2347 1080 0
9 BALJIT BEGAM 29/12/2021 5 FOR DIGGING OF POND IN PANCHAYATI LAND IN BURJ HARIKE (2617003005/WH/9989013454) 2348 1025 0
Sub Total FY 2122 18 3783 0
10 BALJIT BEGAM 19/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4252 1128 0
11 BALJIT BEGAM 26/08/2022 4 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4266 1128 0
12 BALJIT BEGAM 03/09/2022 3 OUTER CLEARENCE OF MINOR OF SECTION BHAINI IN BURJ H ARIKE (2617003/IC/98639) 4918 846 0
13 BALJIT BEGAM 17/09/2022 2 FOR MAINTENCE OF SUYE IN BURJ HARIKE (2617003005/IC/89758) 5548 400 0
Sub Total FY 2223 13 3502 0
14 BALJIT BEGAM 16/11/2023 6 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7587 1368 0
15 BALJIT BEGAM 23/11/2023 5 INTERNAL CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104793) 7917 1515 0
16 BALJIT BEGAM 30/11/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8119 1818 0
17 BALJIT BEGAM 07/12/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8468 1818 0
18 BALJIT BEGAM 14/12/2023 6 OUTER CLEARNCE OF BHAINI SECTION IN BHAINI BAGHA (2617003/IC/104796) 8476 1626 0
Sub Total FY 2324 29 8145 0
19 BALJIT BEGAM 01/08/2024 4 OUTER CLEARENCE OF BHAINI SECTION 51000 TO 63180 IN BHAINI BAGHA (2617003/IC/115998) 2004 1288 0
Sub Total FY 2425 4 1288 0