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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/262 Family Id: 262
Name of Head of Household: BALJINDER KAUR
Name of Father/Husband: LACHMAN SINGH
Category: SC
Date of Registration: 11/27/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 262
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER KAUR Female 49 Punjab & Sind 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 91648 BALJINDER KAUR 02/12/2013~~30/12/2013~~29 29
2 8779 07/06/2014~~15/06/2014~~9 9
3 77514 26/01/2016~~08/02/2016~~14 14
4 104302 17/08/2016~~30/08/2016~~14 14
5 136357 01/09/2016~~14/09/2016~~14 14
6 164603 17/11/2016~~30/11/2016~~14 14
7 5006 08/05/2017~~15/05/2017~~8 7
8 15402 16/05/2017~~23/05/2017~~8 7
9 29856 25/05/2017~~31/05/2017~~7 6
10 40846 01/06/2017~~07/06/2017~~7 6
11 54370 08/06/2017~~14/06/2017~~7 7
12 89097 15/07/2017~~21/07/2017~~7 7
13 98429 22/07/2017~~28/07/2017~~7 6
14 117904 29/07/2017~~31/07/2017~~3 3
15 122488 01/08/2017~~14/08/2017~~14 12
16 190518 01/09/2017~~07/09/2017~~7 7
17 201663 08/09/2017~~14/09/2017~~7 6
18 214601 16/09/2017~~22/09/2017~~7 6
19 269936 02/12/2017~~08/12/2017~~7 7
20 279198 09/12/2017~~15/12/2017~~7 7
21 295771 30/12/2017~~05/01/2018~~7 7
22 309236 18/01/2018~~24/01/2018~~7 7
23 18409 16/05/2018~~21/05/2018~~6 6
24 141593 26/10/2018~~08/11/2018~~14 14
25 225369 21/12/2018~~03/01/2019~~14 14
26 258014 19/01/2019~~01/02/2019~~14 14
27 280414 08/02/2019~~21/02/2019~~14 14
28 48208 09/05/2019~~22/05/2019~~14 14
29 225039 17/08/2019~~23/08/2019~~7 7
30 243468 29/08/2019~~02/09/2019~~5 5
31 295499 02/11/2019~~08/11/2019~~7 7
32 307174 14/11/2019~~20/11/2019~~7 7
33 325702 27/11/2019~~03/12/2019~~7 7
34 333560 05/12/2019~~18/12/2019~~14 14
35 3788 09/05/2020~~22/05/2020~~14 14
36 26362 26/05/2020~~02/06/2020~~8 7
37 74674 14/06/2020~~20/06/2020~~7 7
38 83967 01/07/2020~~07/07/2020~~7 7
39 143028 12/08/2020~~18/08/2020~~7 7
40 207797 10/09/2020~~16/09/2020~~7 6
41 295013 08/11/2020~~14/11/2020~~7 6
42 311089 28/11/2020~~04/12/2020~~7 6
43 151541 04/09/2021~~10/09/2021~~7 6
44 170876 18/09/2021~~24/09/2021~~7 6
45 183142 25/09/2021~~01/10/2021~~7 6
46 194715 02/10/2021~~08/10/2021~~7 6
47 234367 02/11/2021~~08/11/2021~~7 6
48 249165 13/11/2021~~19/11/2021~~7 6
49 323074 23/12/2021~~28/12/2021~~6 6
50 334277 30/12/2021~~03/01/2022~~5 5
51 348116 06/01/2022~~12/01/2022~~7 6
52 361154 15/01/2022~~21/01/2022~~7 6
53 370643 25/01/2022~~31/01/2022~~7 6
54 381446 04/02/2022~~09/02/2022~~6 6
55 397681 23/02/2022~~01/03/2022~~7 6
56 405794 05/03/2022~~11/03/2022~~7 6
57 1076 01/04/2022~~07/04/2022~~7 6
58 6861 08/04/2022~~14/04/2022~~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 91648 BALJINDER KAUR 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 8779 07/06/2014~~15/06/2014~~9 9 CLERANCE OF WEED JALE (2609008/IC/11742)
3 77514 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
4 104302 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
5 136357 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
6 5006 08/05/2017~~15/05/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
7 15402 16/05/2017~~23/05/2017~~8 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
8 29856 25/05/2017~~31/05/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
9 40846 01/06/2017~~07/06/2017~~7 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
10 54370 08/06/2017~~14/06/2017~~7 7 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914)
11 89097 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
12 98429 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
13 117904 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
14 122488 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
15 190518 01/09/2017~~07/09/2017~~7 7 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
16 201663 08/09/2017~~14/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
17 214601 16/09/2017~~22/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
18 269936 02/12/2017~~08/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
19 279198 09/12/2017~~15/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
20 295771 30/12/2017~~05/01/2018~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
21 309236 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
22 18409 16/05/2018~~21/05/2018~~6 6 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378)
23 141593 26/10/2018~~08/11/2018~~14 14 Samana Pehowa road to Dhanetha (2609008/RC/85186)
24 225369 21/12/2018~~03/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
25 258014 19/01/2019~~01/02/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
26 280414 08/02/2019~~21/02/2019~~14 14 Individual Fish Pond For Baltez Singh Karam Singh (2609008026/IF/14661)
27 48208 09/05/2019~~22/05/2019~~14 14 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824)
28 225039 17/08/2019~~23/08/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
29 243468 29/08/2019~~02/09/2019~~5 5 Desilting of Pond Dhnetha (2609008026/WH/80382)
30 295499 02/11/2019~~08/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
31 307174 14/11/2019~~20/11/2019~~7 7 Desilting of Pond Dhnetha (2609008026/WH/80382)
32 325702 27/11/2019~~03/12/2019~~7 7 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
33 333560 05/12/2019~~18/12/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
34 3788 09/05/2020~~22/05/2020~~14 14 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
35 26362 26/05/2020~~02/06/2020~~8 7 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804)
36 74674 14/06/2020~~20/06/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
37 83967 01/07/2020~~07/07/2020~~7 7 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801)
38 143028 12/08/2020~~18/08/2020~~7 7 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043)
39 207797 10/09/2020~~16/09/2020~~7 6 Renovation of Pond near Gurughar at village Dhanetha (2609008026/WH/93417)
40 295013 08/11/2020~~14/11/2020~~7 6 Plantation and Earth work From Dhnetha Ratnheri via saprheri asmanpur Under Mandi Board (2609008/DP/112487)
41 311089 28/11/2020~~04/12/2020~~7 6 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572)
42 151541 04/09/2021~~10/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
43 170876 18/09/2021~~24/09/2021~~7 6 Repair and Maintainace of choa link 1 (2609008/IC/90554)
44 183142 25/09/2021~~01/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
45 194715 02/10/2021~~08/10/2021~~7 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550)
46 234367 02/11/2021~~08/11/2021~~7 6 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556)
47 249165 13/11/2021~~19/11/2021~~7 6 Land levelling of panchayti zameen misar wali side at vill DHANETHA (2609008026/LD/9989020038)
48 323074 23/12/2021~~28/12/2021~~6 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
49 334277 30/12/2021~~03/01/2022~~5 5 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
50 348116 06/01/2022~~12/01/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
51 361154 15/01/2022~~21/01/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
52 370643 25/01/2022~~31/01/2022~~7 6 Making new water Pond in Bir Gurdialpura (2609008/WH/96906)
53 381446 04/02/2022~~09/02/2022~~6 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
54 397681 23/02/2022~~01/03/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
55 405794 05/03/2022~~11/03/2022~~7 6 rennovation of pond majja wala pond at village dhentha (2609008026/WH/9989017546)
56 1076 01/04/2022~~07/04/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)
57 6861 08/04/2022~~14/04/2022~~7 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488)

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 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1170 2576 0
2 BALJINDER KAUR 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1379 2576 0
Sub Total FY 1314 28 5152 0
3 BALJINDER KAUR 01/06/2014 1 CLERANCE OF WEED JALE (2609008/IC/11742) 79 200 0
4 BALJINDER KAUR 09/06/2014 3 CLERANCE OF WEED JALE (2609008/IC/11742) 86 600 0
Sub Total FY 1415 4 800 0
5 BALJINDER KAUR 17/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1197 872 0
6 BALJINDER KAUR 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1449 872 0
7 BALJINDER KAUR 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1651 1308 0
Sub Total FY 1617 14 3052 0
8 BALJINDER KAUR 08/05/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 4 1398 0
9 BALJINDER KAUR 17/05/2017 6 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 155 1398 0
10 BALJINDER KAUR 25/05/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 361 1165 0
11 BALJINDER KAUR 01/06/2017 5 CLERANCE OF WEED,JALA,BUTI,SARKANDA/ (2609008034/IC/17914) 474 1165 0
12 BALJINDER KAUR 15/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1362 1398 0
13 BALJINDER KAUR 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1577 1398 0
14 BALJINDER KAUR 29/07/2017 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1853 699 0
15 BALJINDER KAUR 01/08/2017 4 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1956 932 0
16 BALJINDER KAUR 08/08/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1966 1398 0
17 BALJINDER KAUR 01/09/2017 4 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2778 932 0
18 BALJINDER KAUR 08/09/2017 5 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2954 1165 0
19 BALJINDER KAUR 16/09/2017 4 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 3101 932 0
20 BALJINDER KAUR 05/12/2017 2 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3651 466 0
21 BALJINDER KAUR 09/12/2017 4 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3743 932 0
22 BALJINDER KAUR 30/12/2017 6 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3861 1398 0
23 BALJINDER KAUR 18/01/2018 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4032 1165 0
Sub Total FY 1718 77 17941 0
24 BALJINDER KAUR 15/05/2018 2 CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF KARAMGARH (2609008/IC/37378) 342 480 0
25 BALJINDER KAUR 22/12/2018 2 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4017 480 0
26 BALJINDER KAUR 29/12/2018 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4022 960 0
27 BALJINDER KAUR 26/01/2019 4 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4607 960 0
Sub Total FY 1819 12 2880 0
28 BALJINDER KAUR 09/05/2019 6 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824) 560 1446 0
29 BALJINDER KAUR 16/05/2019 4 Genral Shamshan Ghat LD Dhnetha (2609008026/LD/9988991824) 562 964 0
30 BALJINDER KAUR 17/08/2019 4 Desilting of Pond Dhnetha (2609008026/WH/80382) 2523 964 0
31 BALJINDER KAUR 27/08/2019 2 Desilting of Pond Dhnetha (2609008026/WH/80382) 2797 482 0
32 BALJINDER KAUR 14/11/2019 2 Desilting of Pond Dhnetha (2609008026/WH/80382) 3649 482 0
33 BALJINDER KAUR 27/11/2019 4 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 3876 964 0
34 BALJINDER KAUR 05/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4029 1446 0
35 BALJINDER KAUR 12/12/2019 3 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4187 723 0
Sub Total FY 1920 31 7471 0
36 BALJINDER KAUR 10/05/2020 5 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 278 1315 0
37 BALJINDER KAUR 24/05/2020 5 Repair and maintenance of Disty canal.MarroriRD(0-20225,35000-50700,0-14328,0-3000,0-13500,0-22000) (2609008/IC/50804) 611 1315 0
38 BALJINDER KAUR 01/07/2020 5 Repair and mantainance of disty. canal,chohat RD(0-50240) (2609008/IC/50801) 1195 1315 0
39 BALJINDER KAUR 12/08/2020 6 Renovation of pond near ajmer singh house at DHANETHA (2609008026/WH/95043) 1967 1578 0
40 BALJINDER KAUR 28/11/2020 3 RC earth work from viillage to thae wala peer to Gadi sahib at village Dhanetha (2609008026/RC/9989026572) 5077 789 0
Sub Total FY 2021 24 6312 0
41 BALJINDER KAUR 01/09/2021 4 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1761 1076 0
42 BALJINDER KAUR 08/09/2021 2 Repair and Maintainace of choa link 1 (2609008/IC/90554) 1829 538 0
43 BALJINDER KAUR 25/09/2021 6 Repair and maintainance of chounth distributary 6877-50240 (2609008/IC/90550) 2094 1614 0
44 BALJINDER KAUR 02/11/2021 2 Repair and Maintainace of karamgarh link 2 (2609008/IC/90556) 2700 538 0
45 BALJINDER KAUR 22/12/2021 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 3472 1614 0
46 BALJINDER KAUR 30/12/2021 5 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 3572 1345 0
47 BALJINDER KAUR 06/01/2022 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 3714 1614 0
48 BALJINDER KAUR 15/01/2022 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 3927 1614 0
49 BALJINDER KAUR 03/02/2022 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 4273 1614 0
50 BALJINDER KAUR 23/02/2022 6 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 4461 1614 0
Sub Total FY 2122 49 13181 0
51 BALJINDER KAUR 08/04/2022 4 Earth Work in Excavation and Filling Soil in Bir Gurdialpura (2609008/LD/9989027488) 251 1128 0
Sub Total FY 2223 4 1128 0