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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/268 Family Id: 268
Name of Head of Household: BALJINDER KAUR
Name of Father/Husband: CHARANJIT SINGH
Category: SC
Date of Registration: 10/3/2022
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 268
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER KAUR Female 39 State 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 470984 BALJINDER KAUR 05/10/2022~~12/10/2022~~8 7
2 529481 29/10/2022~~05/11/2022~~8 7
3 548871 07/11/2022~~14/11/2022~~8 7
4 576593 17/11/2022~~24/11/2022~~8 7
5 688520 27/12/2022~~03/01/2023~~8 7
6 705947 05/01/2023~~11/01/2023~~7 6
7 731977 17/01/2023~~27/01/2023~~11 10
8 787113 01/02/2023~~08/02/2023~~8 7
9 868241 28/02/2023~~10/03/2023~~11 10
10 72155 03/05/2023~~13/05/2023~~11 10
11 118512 15/05/2023~~25/05/2023~~11 10
12 176250 30/05/2023~~09/06/2023~~11 10
13 321894 04/07/2023~~11/07/2023~~8 7
14 400241 25/07/2023~~04/08/2023~~11 10
15 453360 07/08/2023~~17/08/2023~~11 10
16 511706 30/08/2023~~09/09/2023~~11 10
17 602333 22/09/2023~~30/09/2023~~9 8
18 863323 03/01/2024~~10/01/2024~~8 7
19 959088 08/02/2024~~15/02/2024~~8 7
20 65156 14/05/2024~~23/05/2024~~10 10
21 103349 06/06/2024~~14/06/2024~~9 9

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 470984 BALJINDER KAUR 05/10/2022~~12/10/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695)
2 529481 29/10/2022~~05/11/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
3 548871 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
4 576593 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
5 688520 27/12/2022~~03/01/2023~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
6 705947 05/01/2023~~11/01/2023~~7 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
7 731977 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
8 787113 01/02/2023~~08/02/2023~~8 7 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321)
9 868241 28/02/2023~~10/03/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908)
10 72155 03/05/2023~~13/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
11 118512 15/05/2023~~25/05/2023~~11 10 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439)
12 176250 30/05/2023~~09/06/2023~~11 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322)
13 321894 04/07/2023~~11/07/2023~~8 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
14 400241 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA (2603002090/RC/9989076483)
15 453360 07/08/2023~~17/08/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
16 511706 30/08/2023~~09/09/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
17 602333 22/09/2023~~30/09/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
18 863323 03/01/2024~~10/01/2024~~8 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
19 959088 08/02/2024~~15/02/2024~~8 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219)
20 65156 14/05/2024~~23/05/2024~~10 10 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
21 103349 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)

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 05/10/2022 7 BERMS WORK CHABBA TO SANTUWALA AT VILL CHABBA (2603002030/RC/9989018695) 2519 1974 0
2 BALJINDER KAUR 29/10/2022 2 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 2972 564 0
3 BALJINDER KAUR 07/11/2022 3 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3123 846 0
4 BALJINDER KAUR 16/11/2022 1 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3465 282 0
5 BALJINDER KAUR 04/01/2023 5 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4538 1410 0
6 BALJINDER KAUR 01/02/2023 1 INTERNAL CLEARENCE MALSIAN DRAIN BURJI 0-34500 VILL CHABBA (2603002030/IC/101321) 4868 282 0
7 BALJINDER KAUR 28/02/2023 2 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI 41953 TO 117300 TK VILL ZIR NAU (2603002113/IC/99908) 5225 564 0
Sub Total FY 2223 21 5922 0
8 BALJINDER KAUR 03/05/2023 4 INTERNAL CLEARENCE OF OF SUKARHNALA KREEK DRAIN BURJI 0 TO 15000 VILL LOHKE KHURD (2603002060/IC/102439) 458 1212 0
9 BALJINDER KAUR 30/05/2023 10 INTERNAL CLEARNCE MALSIAN DRAIN BURJI 0-25080 VILL DHANDIAN (2603002034/IC/101322) 1198 3030 0
10 BALJINDER KAUR 25/07/2023 9 BERMS WORK PIND TO THATHA LINK ROAD AT V SANTU WALA (2603002090/RC/9989076483) 2420 1350 0
11 BALJINDER KAUR 07/08/2023 5 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2724 1515 0
12 BALJINDER KAUR 03/01/2024 5 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218) 5304 1515 0
13 BALJINDER KAUR 08/02/2024 7 BERMS WORK CHABA TO LOHKE KALAN VILL CHABBA (2603002030/RC/9989102219) 5706 2121 0
Sub Total FY 2324 40 10743 0
14 BALJINDER KAUR 05/06/2024 5 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 672 1610 0
Sub Total FY 2425 5 1610 0