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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/71 Family Id: 71
Name of Head of Household: Balwinder Kaur
Name of Father/Husband: Bagga Singh
Category: OTH
Date of Registration: 3/18/2015
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 71
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder Kaur Female 56 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 93681 Balwinder Kaur 20/03/2015~~26/03/2015~~7 6
2 95181 27/03/2015~~31/03/2015~~5 5
3 197855 15/02/2016~~18/02/2016~~4 4
4 204308 19/02/2016~~28/02/2016~~10 9
5 218487 03/03/2016~~12/03/2016~~10 9
6 39375 20/05/2016~~02/06/2016~~14 12
7 217329 30/08/2019~~07/09/2019~~9 8
8 244683 03/10/2019~~09/10/2019~~7 6
9 261301 11/10/2019~~20/10/2019~~10 9
10 560472 05/03/2020~~14/03/2020~~10 9
11 588958 17/03/2020~~26/03/2020~~10 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 93681 Balwinder Kaur 20/03/2015~~26/03/2015~~7 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
2 95181 27/03/2015~~31/03/2015~~5 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154)
3 197855 15/02/2016~~18/02/2016~~4 4 Renovation of water bodies (2603003008/WH/30122)
4 204308 19/02/2016~~28/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
5 218487 03/03/2016~~12/03/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
6 39375 20/05/2016~~02/06/2016~~14 12 Renovation of water bodies (2603003008/WH/30122)
7 217329 30/08/2019~~07/09/2019~~9 8 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
8 244683 03/10/2019~~09/10/2019~~7 6 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
9 261301 11/10/2019~~20/10/2019~~10 9 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
10 560472 05/03/2020~~14/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
11 588958 17/03/2020~~26/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)

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 Balwinder Kaur 20/03/2015 6 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 419 1200 0
2 Balwinder Kaur 27/03/2015 5 Rural Connectivity(Bagge Wala) (2603003008/RC/40154) 442 1000 0
Sub Total FY 1415 11 2200 0
3 Balwinder Kaur 09/02/2016 4 Renovation of water bodies (2603003008/WH/30122) 420 840 0
4 Balwinder Kaur 19/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 447 1890 0
5 Balwinder Kaur 03/03/2016 9 Renovation of water bodies (2603003008/WH/30122) 469 1890 0
Sub Total FY 1516 22 4620 0
6 Balwinder Kaur 20/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 141 1526 0
7 Balwinder Kaur 27/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 142 1526 0
Sub Total FY 1617 14 3052 0
8 Balwinder Kaur 30/08/2019 8 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415) 2304 1928 0
9 Balwinder Kaur 03/10/2019 6 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415) 2440 1446 0
Sub Total FY 1920 14 3374 0