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Deleted on Date 11/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/134 Family Id: 134
Name of Head of Household: Baljit singh
Name of Father/Husband: Gurnam singh
Category: OTH
Date of Registration: 5/20/2018
Address:
Villages:
Panchayat: AKBARPURA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljit singh Male 57 Punjab National Bank
2 davinder kaur Female 55 Kotak Mahindra Bank Ltd.
3 balkar singh Male 25 Punjab National Bank
4 hardeep singh Male 24 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 94961 Baljit singh 12/02/2019~~21/02/2019~~10 10
2 94963 balkar singh 12/02/2019~~21/02/2019~~10 10
3 94962 davinder kaur 12/02/2019~~21/02/2019~~10 10
4 94964 hardeep singh 12/02/2019~~21/02/2019~~10 10
5 14429 Baljit singh 22/05/2019~~31/05/2019~~10 9
6 14431 balkar singh 22/05/2019~~31/05/2019~~10 9
7 14430 davinder kaur 22/05/2019~~31/05/2019~~10 9
8 14432 hardeep singh 22/05/2019~~31/05/2019~~10 9
9 17898 Baljit singh 01/06/2019~~10/06/2019~~10 9
10 17900 balkar singh 01/06/2019~~10/06/2019~~10 9
11 17899 davinder kaur 01/06/2019~~10/06/2019~~10 9
12 17901 hardeep singh 01/06/2019~~10/06/2019~~10 9
13 27509 Baljit singh 21/06/2019~~30/06/2019~~10 9
14 27510 davinder kaur 21/06/2019~~30/06/2019~~10 9
15 38411 Baljit singh 30/06/2020~~11/07/2020~~12 11
16 38413 balkar singh 30/06/2020~~11/07/2020~~12 11
17 38412 davinder kaur 30/06/2020~~11/07/2020~~12 11
18 56177 Baljit singh 18/07/2020~~29/07/2020~~12 11
19 56179 balkar singh 18/07/2020~~29/07/2020~~12 11
20 56178 davinder kaur 18/07/2020~~29/07/2020~~12 11
21 56180 hardeep singh 18/07/2020~~29/07/2020~~12 11

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 94961 Baljit singh 12/02/2019~~21/02/2019~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
2 94963 balkar singh 12/02/2019~~21/02/2019~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
3 94962 davinder kaur 12/02/2019~~21/02/2019~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
4 94964 hardeep singh 12/02/2019~~21/02/2019~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
5 14429 Baljit singh 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
6 14431 balkar singh 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
7 14430 davinder kaur 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
8 14432 hardeep singh 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
9 17898 Baljit singh 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
10 17900 balkar singh 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
11 17899 davinder kaur 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
12 17901 hardeep singh 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
13 27509 Baljit singh 21/06/2019~~30/06/2019~~10 9 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
14 27510 davinder kaur 21/06/2019~~30/06/2019~~10 9 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
15 38411 Baljit singh 30/06/2020~~11/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
16 38413 balkar singh 30/06/2020~~11/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
17 38412 davinder kaur 30/06/2020~~11/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
18 56177 Baljit singh 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
19 56179 balkar singh 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
20 56178 davinder kaur 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
21 56180 hardeep singh 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)

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 singh 12/02/2019 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 889 2400 0
2 balkar singh 12/02/2019 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 889 2400 0
3 davinder kaur 12/02/2019 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 889 2400 0
4 hardeep singh 12/02/2019 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 889 2400 0
Sub Total FY 1819 40 9600 0
5 Baljit singh 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
6 balkar singh 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
7 davinder kaur 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
8 hardeep singh 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
9 Baljit singh 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
10 balkar singh 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
11 davinder kaur 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
12 hardeep singh 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
13 Baljit singh 21/06/2019 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 174 2410 0
14 davinder kaur 21/06/2019 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 174 2410 0
Sub Total FY 1920 100 24100 0
15 Baljit singh 30/06/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 361 3156 0
16 balkar singh 30/06/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 361 3156 0
17 davinder kaur 30/06/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 361 3156 0
18 Baljit singh 18/07/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 432 3156 0
19 balkar singh 18/07/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 432 3156 0
20 davinder kaur 18/07/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 432 3156 0
Sub Total FY 2021 72 18936 0