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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-013-001/110 Family Id: 110
Name of Head of Household: Balwinder Kaur
Name of Father/Husband: Setal Singh
Category: SC
Date of Registration: 5/6/2009
Address: 420
Villages:
Panchayat: ਖੇਡ਼ੀਕਲਾ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.: LDF1875665
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder Kaur Female 43 Punjab National Bank
2 Amandeep Kaur Female 21
3 Sandeep Kaur Female 18


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 36496 Balwinder Kaur 25/05/2017~~01/06/2017~~8 7
2 156626 19/09/2017~~25/09/2017~~7 6
3 241037 12/12/2017~~18/12/2017~~7 6
4 247157 19/12/2017~~25/12/2017~~7 6
5 4646 Amandeep Kaur 05/04/2021~~11/04/2021~~7 6
6 4645 Balwinder Kaur 05/04/2021~~11/04/2021~~7 6
7 40319 Amandeep Kaur 17/05/2021~~20/05/2021~~4 4
8 40318 Balwinder Kaur 17/05/2021~~20/05/2021~~4 4
9 40320 Sandeep Kaur 17/05/2021~~20/05/2021~~4 4
10 47596 Balwinder Kaur 21/05/2021~~27/05/2021~~7 6
11 69413 28/05/2021~~03/06/2021~~7 6
12 91096 04/06/2021~~10/06/2021~~7 6
13 247010 02/12/2021~~08/12/2021~~7 6
14 263907 12/12/2021~~18/12/2021~~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 36496 Balwinder Kaur 25/05/2017~~01/06/2017~~8 7 pond Panchayti Land kheri kalan (2610011015/WC/5210)
2 156626 19/09/2017~~25/09/2017~~7 6 CLEANING OF POND(KHERI KALAN 17-18) (2610011013/WH/38646)
3 241037 12/12/2017~~18/12/2017~~7 6 RURAL CONNECTIVITY (KHACHA RASTA) KHERI KALAN 2017-18 (2610011013/RC/64632)
4 247157 19/12/2017~~25/12/2017~~7 6 RURAL CONNECTIVITY (KHACHA RASTA) KHERI KALAN 2017-18 (2610011013/RC/64632)
5 4646 Amandeep Kaur 05/04/2021~~11/04/2021~~7 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404)
6 4645 Balwinder Kaur 05/04/2021~~11/04/2021~~7 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404)
7 40319 Amandeep Kaur 17/05/2021~~20/05/2021~~4 4 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
8 40318 Balwinder Kaur 17/05/2021~~20/05/2021~~4 4 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
9 40320 Sandeep Kaur 17/05/2021~~20/05/2021~~4 4 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
10 47596 Balwinder Kaur 21/05/2021~~27/05/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
11 69413 28/05/2021~~03/06/2021~~7 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043)
12 91096 04/06/2021~~10/06/2021~~7 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043)
13 247010 02/12/2021~~08/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
14 263907 12/12/2021~~18/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)

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 25/05/2017 7 pond Panchayti Land kheri kalan (2610011015/WC/5210) 77 1631 0
Sub Total FY 1718 7 1631 0
2 Balwinder Kaur 21/05/2021 5 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007) 347 1345 0
3 Balwinder Kaur 28/05/2021 5 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043) 455 1345 0
4 Balwinder Kaur 04/06/2021 3 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043) 522 807 0
5 Balwinder Kaur 15/12/2021 3 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606) 1497 807 0
Sub Total FY 2122 16 4304 0