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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/204 Family Id: 204
Name of Head of Household: BAHAL SINGH
Name of Father/Husband: HARMANDER SINGH
Category: SC
Date of Registration: 5/7/2016
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHAL SINGH Male 28 Union Bank of India
2 RANJIT KAUR Female 27 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 123651 BAHAL SINGH 27/08/2016~~02/09/2016~~7 6
2 123649 RANJIT KAUR 27/08/2016~~02/09/2016~~7 6
3 213607 BAHAL SINGH 14/03/2017~~27/03/2017~~14 12
4 47372 22/05/2017~~28/05/2017~~7 6
5 217866 08/08/2023~~14/08/2023~~7 6
6 234986 23/08/2023~~29/08/2023~~7 6
7 247552 06/09/2023~~12/09/2023~~7 6
8 259548 13/09/2023~~19/09/2023~~7 6
9 274754 21/09/2023~~27/09/2023~~7 6
10 283528 28/09/2023~~04/10/2023~~7 6
11 295583 07/10/2023~~13/10/2023~~7 6
12 411623 RANJIT KAUR 23/12/2023~~29/12/2023~~7 6
13 424069 02/01/2024~~08/01/2024~~7 6
14 432669 09/01/2024~~15/01/2024~~7 6
15 444010 BAHAL SINGH 23/01/2024~~29/01/2024~~7 6
16 449679 31/01/2024~~06/02/2024~~7 6
17 459289 10/02/2024~~16/02/2024~~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 123651 BAHAL SINGH 27/08/2016~~02/09/2016~~7 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
2 123649 RANJIT KAUR 27/08/2016~~02/09/2016~~7 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
3 213607 BAHAL SINGH 14/03/2017~~27/03/2017~~14 12 e/W ON OAD bERMS(16-17)BAJAK (2611005001/RC/64788)
4 47372 22/05/2017~~28/05/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
5 217866 08/08/2023~~14/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
6 234986 23/08/2023~~29/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)
7 247552 06/09/2023~~12/09/2023~~7 6 Renovation of Community Water Harvesting Pond For Community (Amrit Sarover)(Bajak 2022-23) (2611005001/WH/9989020184)
8 259548 13/09/2023~~19/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
9 274754 21/09/2023~~27/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
10 283528 28/09/2023~~04/10/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
11 295583 07/10/2023~~13/10/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
12 411623 RANJIT KAUR 23/12/2023~~29/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
13 424069 02/01/2024~~08/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
14 432669 09/01/2024~~15/01/2024~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
15 444010 BAHAL SINGH 23/01/2024~~29/01/2024~~7 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)
16 449679 31/01/2024~~06/02/2024~~7 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)
17 459289 10/02/2024~~16/02/2024~~7 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)

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 BAHAL SINGH 27/08/2016 1 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 532 218 0
Sub Total FY 1617 1 218 0
2 BAHAL SINGH 08/08/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 3943 1212 0
3 BAHAL SINGH 23/08/2023 2 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168) 4336 606 0
4 BAHAL SINGH 06/09/2023 6 Renovation of Community Water Harvesting Pond For Community (Amrit Sarover)(Bajak 2022-23) (2611005001/WH/9989020184) 4568 1818 0
5 BAHAL SINGH 13/09/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 4816 1515 0
6 BAHAL SINGH 21/09/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 5154 1212 0
7 BAHAL SINGH 07/10/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 5466 1212 0
8 RANJIT KAUR 23/12/2023 5 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7515 1515 0
9 RANJIT KAUR 02/01/2024 3 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7813 909 0
10 BAHAL SINGH 23/01/2024 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708) 8243 1818 0
11 BAHAL SINGH 31/01/2024 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708) 8331 1818 0
12 BAHAL SINGH 10/02/2024 6 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708) 8553 1818 0
Sub Total FY 2324 51 15453 0