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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-001-020-001/31 Family Id: 31
Name of Head of Household: Harmail Singh
Name of Father/Husband: Jang Singh
Category: SC
Date of Registration: 1/10/2009
Address: 197
Villages:
Panchayat: ਨਥੋਹੇਡ਼ੀ
Block: ਅਹਿਮਦਗ਼ਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2327
Epic No.: Pb /10/081/057509
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harmail Singh Male 34 Punjab National Bank
2 Baljinder Kaur Female 32 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 61230 Baljinder Kaur 23/06/2016~~30/06/2016~~8 7
2 61229 Harmail Singh 23/06/2016~~30/06/2016~~8 7
3 65407 Baljinder Kaur 01/07/2016~~08/07/2016~~8 7
4 82036 18/08/2016~~25/08/2016~~8 7
5 82035 Harmail Singh 18/08/2016~~25/08/2016~~8 7
6 3795 Baljinder Kaur 10/04/2017~~17/04/2017~~8 7
7 3794 Harmail Singh 10/04/2017~~17/04/2017~~8 7
8 9002 Baljinder Kaur 25/04/2017~~09/05/2017~~15 13
9 9001 Harmail Singh 25/04/2017~~09/05/2017~~15 13
10 17128 Baljinder Kaur 11/05/2017~~26/05/2017~~16 14
11 17127 Harmail Singh 11/05/2017~~26/05/2017~~16 14
12 44242 Baljinder Kaur 30/05/2017~~06/06/2017~~8 7
13 44241 Harmail Singh 30/05/2017~~06/06/2017~~8 7
14 58852 Baljinder Kaur 08/06/2017~~15/06/2017~~8 7
15 109507 06/08/2017~~13/08/2017~~8 7
16 109506 Harmail Singh 06/08/2017~~13/08/2017~~8 7
17 117940 Baljinder Kaur 14/08/2017~~25/08/2017~~12 11
18 117939 Harmail Singh 14/08/2017~~25/08/2017~~12 11
19 132933 Baljinder Kaur 29/08/2017~~05/09/2017~~8 7
20 132932 Harmail Singh 29/08/2017~~05/09/2017~~8 7
21 46568 Baljinder Kaur 20/06/2018~~27/06/2018~~8 7
22 46567 Harmail Singh 20/06/2018~~27/06/2018~~8 7
23 54678 Baljinder Kaur 02/07/2018~~09/07/2018~~8 7
24 54677 Harmail Singh 02/07/2018~~09/07/2018~~8 7
25 58056 Baljinder Kaur 10/07/2018~~17/07/2018~~8 7
26 58055 Harmail Singh 10/07/2018~~17/07/2018~~8 7
27 67983 Baljinder Kaur 30/07/2018~~06/08/2018~~8 7
28 67982 Harmail Singh 30/07/2018~~06/08/2018~~8 7
29 198734 18/01/2019~~25/01/2019~~8 7
30 114911 Baljinder Kaur 27/05/2023~~02/06/2023~~7 6
31 142383 03/06/2023~~09/06/2023~~7 6
32 182745 14/06/2023~~19/06/2023~~6 6
33 194164 20/06/2023~~26/06/2023~~7 6
34 214655 27/06/2023~~03/07/2023~~7 6

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 61230 Baljinder Kaur 23/06/2016~~30/06/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
2 61229 Harmail Singh 23/06/2016~~30/06/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
3 65407 Baljinder Kaur 01/07/2016~~08/07/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
4 82036 18/08/2016~~25/08/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
5 82035 Harmail Singh 18/08/2016~~25/08/2016~~8 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050)
6 3795 Baljinder Kaur 10/04/2017~~17/04/2017~~8 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
7 3794 Harmail Singh 10/04/2017~~17/04/2017~~8 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
8 9002 Baljinder Kaur 25/04/2017~~09/05/2017~~15 13 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
9 9001 Harmail Singh 25/04/2017~~09/05/2017~~15 13 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
10 17128 Baljinder Kaur 11/05/2017~~26/05/2017~~16 14 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
11 17127 Harmail Singh 11/05/2017~~26/05/2017~~16 14 DRAIN(BATHAN)2017-18 (2610001029/FP/6258)
12 44242 Baljinder Kaur 30/05/2017~~06/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
13 44241 Harmail Singh 30/05/2017~~06/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
14 58852 Baljinder Kaur 08/06/2017~~15/06/2017~~8 7 RC(NATHOHERI)2017-18 (2610001020/RC/61842)
15 109507 06/08/2017~~13/08/2017~~8 7 POND(NATHOHERI)2017-18 (2610001020/WH/39083)
16 109506 Harmail Singh 06/08/2017~~13/08/2017~~8 7 POND(NATHOHERI)2017-18 (2610001020/WH/39083)
17 117940 Baljinder Kaur 14/08/2017~~25/08/2017~~12 11 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)
18 117939 Harmail Singh 14/08/2017~~25/08/2017~~12 11 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291)
19 132933 Baljinder Kaur 29/08/2017~~05/09/2017~~8 7 IC(Nathumajra )2017-18 (2610001037/IC/18209)
20 132932 Harmail Singh 29/08/2017~~05/09/2017~~8 7 IC(Nathumajra )2017-18 (2610001037/IC/18209)
21 46568 Baljinder Kaur 20/06/2018~~27/06/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
22 46567 Harmail Singh 20/06/2018~~27/06/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
23 54678 Baljinder Kaur 02/07/2018~~09/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
24 54677 Harmail Singh 02/07/2018~~09/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
25 58056 Baljinder Kaur 10/07/2018~~17/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
26 58055 Harmail Singh 10/07/2018~~17/07/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
27 67983 Baljinder Kaur 30/07/2018~~06/08/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
28 67982 Harmail Singh 30/07/2018~~06/08/2018~~8 7 POND(Nathoheri)2017-18 (2610001076/WH/38640)
29 198734 18/01/2019~~25/01/2019~~8 7 RC Road Berm (NATHOHERI)2018-19 (2610001020/RC/9988984709)
30 114911 Baljinder Kaur 27/05/2023~~02/06/2023~~7 6 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221)
31 142383 03/06/2023~~09/06/2023~~7 12 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221)
32 182745 14/06/2023~~19/06/2023~~6 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
33 194164 20/06/2023~~26/06/2023~~7 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)
34 214655 27/06/2023~~03/07/2023~~7 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)

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 23/06/2016 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 206 1526 0
2 Harmail Singh 23/06/2016 7 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 206 1526 0
3 Baljinder Kaur 01/07/2016 6 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 221 1308 0
4 Baljinder Kaur 18/08/2016 5 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 267 1090 0
5 Harmail Singh 18/08/2016 6 RC(NATHO HERI)2016-17 (2610001020/RC/50050) 267 1308 0
Sub Total FY 1617 31 6758 0
6 Baljinder Kaur 10/04/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 41 1631 0
7 Harmail Singh 10/04/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 41 1631 0
8 Baljinder Kaur 25/04/2017 12 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 90 2796 0
9 Harmail Singh 25/04/2017 12 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 90 2796 0
10 Harmail Singh 11/05/2017 7 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 157 1631 0
11 Baljinder Kaur 19/05/2017 1 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 158 233 0
12 Harmail Singh 19/05/2017 1 DRAIN(BATHAN)2017-18 (2610001029/FP/6258) 158 233 0
13 Baljinder Kaur 30/05/2017 4 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 289 932 0
14 Baljinder Kaur 08/06/2017 1 RC(NATHOHERI)2017-18 (2610001020/RC/61842) 340 233 0
15 Baljinder Kaur 06/08/2017 2 POND(NATHOHERI)2017-18 (2610001020/WH/39083) 570 466 0
16 Harmail Singh 06/08/2017 1 POND(NATHOHERI)2017-18 (2610001020/WH/39083) 570 233 0
17 Harmail Singh 12/08/2017 3 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 606 699 0
18 Harmail Singh 20/08/2017 5 Controlling Of White Bee(MAHOLI KALAN)2017-18 (2610001084/DP/27291) 607 1165 0
Sub Total FY 1718 63 14679 0
19 Baljinder Kaur 20/06/2018 7 POND(Nathoheri)2017-18 (2610001076/WH/38640) 391 1680 0
20 Harmail Singh 20/06/2018 3 POND(Nathoheri)2017-18 (2610001076/WH/38640) 391 720 0
21 Baljinder Kaur 02/07/2018 6 POND(Nathoheri)2017-18 (2610001076/WH/38640) 471 1440 0
22 Baljinder Kaur 10/07/2018 7 POND(Nathoheri)2017-18 (2610001076/WH/38640) 512 1680 0
23 Baljinder Kaur 30/07/2018 5 POND(Nathoheri)2017-18 (2610001076/WH/38640) 583 1200 0
Sub Total FY 1819 28 6720 0
24 Baljinder Kaur 27/05/2023 4 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221) 794 1212 0
25 Baljinder Kaur 03/06/2023 5 NATHO HERI REPAIR OF ROAD BERMS 2023 24 (2610001020/RC/GIS/23221) 1045 1515 0
26 Baljinder Kaur 13/06/2023 3 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 1651 909 0
27 Baljinder Kaur 20/06/2023 6 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 1776 1818 0
28 Baljinder Kaur 27/06/2023 5 Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301) 2130 1515 0
Sub Total FY 2324 23 6969 0