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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/327
Family Id:
327
Name of Head of Household:
Baljit Kaur
Name of Father/Husband:
Karaj Singh
Category:
SC
Date of Registration:
1/10/2014
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
327
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Baljit Kaur
Female
35
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
9290
Baljit Kaur
26/11/2014~~02/12/2014~~7
7
2
9512
05/12/2014~~11/12/2014~~7
7
3
4307
13/04/2016~~19/04/2016~~7
6
4
24321
02/06/2016~~08/06/2016~~7
6
5
98597
14/09/2022~~24/09/2022~~11
10
6
175338
05/01/2023~~15/01/2023~~11
10
7
185815
20/01/2023~~30/01/2023~~11
10
8
152521
14/10/2023~~24/10/2023~~11
10
9
175077
30/10/2023~~14/11/2023~~16
14
10
231797
27/11/2023~~07/12/2023~~11
10
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
9290
Baljit Kaur
26/11/2014~~02/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
2
9512
05/12/2014~~11/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
3
4307
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
4
24321
02/06/2016~~08/06/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
5
98597
14/09/2022~~24/09/2022~~11
10
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
6
175338
05/01/2023~~15/01/2023~~11
10
KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)
7
185815
20/01/2023~~30/01/2023~~11
10
BERM FREEDOM FIGHTER S. DHYAN SINGH KASEL (2620009024/RC/9989082644)
8
152521
14/10/2023~~24/10/2023~~11
10
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
9
175077
30/10/2023~~14/11/2023~~16
14
Kasel 550 Plantation (2620009024/DP/85057)
10
231797
27/11/2023~~07/12/2023~~11
10
kasel mini jungle 8 kanal (2620009024/DP/130779)
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 Kaur
26/11/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
34
1200
0
2
Baljit Kaur
05/12/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
40
1200
0
Sub Total FY 1415
12
2400
0
3
Baljit Kaur
02/06/2016
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
57
1308
0
Sub Total FY 1617
6
1308
0
4
Baljit Kaur
14/09/2022
8
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
1607
2256
0
5
Baljit Kaur
05/01/2023
6
KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)
2575
1692
0
Sub Total FY 2223
14
3948
0
6
Baljit Kaur
14/10/2023
5
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
1914
1515
0
7
Baljit Kaur
30/10/2023
5
Kasel 550 Plantation (2620009024/DP/85057)
2162
500
0
8
Baljit Kaur
18/11/2023
6
kasel mini jungle 8 kanal (2620009024/DP/130779)
2614
120
0
Sub Total FY 2324
16
2135
0