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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-019-001/115 Family Id: 115
Name of Head of Household: BALJINDER SINGH
Name of Father/Husband: ISHAR SINGH
Category: SC
Date of Registration: 5/24/2016
Address:
Villages:
Panchayat: ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 115
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER SINGH Male 29 State Bank of India
2 SANGITA RANI Female 26 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 11374 BALJINDER SINGH 03/06/2016~~30/06/2016~~28 27
2 22461 05/07/2016~~25/07/2016~~21 21
3 22462 SANGITA RANI 05/07/2016~~25/07/2016~~21 21
4 76179 BALJINDER SINGH 03/08/2016~~16/08/2016~~14 14
5 136281 01/09/2016~~07/09/2016~~7 7
6 41807 SANGITA RANI 01/06/2017~~07/06/2017~~7 7
7 65396 16/06/2017~~22/06/2017~~7 6
8 72140 24/06/2017~~30/06/2017~~7 7
9 79900 04/07/2017~~10/07/2017~~7 6
10 86735 13/07/2017~~19/07/2017~~7 6
11 78920 10/08/2018~~23/08/2018~~14 14
12 96925 07/09/2018~~13/09/2018~~7 7
13 276106 BALJINDER SINGH 01/02/2019~~14/02/2019~~14 14
14 48970 08/05/2019~~21/05/2019~~14 13
15 87306 SANGITA RANI 29/05/2019~~04/06/2019~~7 7
16 178210 14/07/2019~~20/07/2019~~7 7
17 190065 BALJINDER SINGH 23/07/2019~~30/07/2019~~8 7
18 265691 SANGITA RANI 11/10/2019~~24/10/2019~~14 14
19 291395 BALJINDER SINGH 31/10/2019~~13/11/2019~~14 14
20 291396 SANGITA RANI 31/10/2019~~13/11/2019~~14 14
21 332062 BALJINDER SINGH 04/12/2019~~17/12/2019~~14 14
22 28383 26/05/2020~~30/05/2020~~5 5
23 28505 31/05/2020~~01/06/2020~~2 2
24 363206 19/01/2021~~25/01/2021~~7 6
25 363207 SANGITA RANI 19/01/2021~~25/01/2021~~7 6
26 369579 27/01/2021~~09/02/2021~~14 12
27 386222 BALJINDER SINGH 10/02/2021~~16/02/2021~~7 6
28 386277 SANGITA RANI 10/02/2021~~16/02/2021~~7 6
29 394678 17/02/2021~~23/02/2021~~7 6
30 375672 BALJINDER SINGH 29/01/2022~~03/02/2022~~6 6
31 355311 17/12/2022~~23/12/2022~~7 6
32 363910 24/12/2022~~30/12/2022~~7 6
33 395787 19/01/2023~~25/01/2023~~7 6
34 409039 28/01/2023~~03/02/2023~~7 6
35 421728 04/02/2023~~10/02/2023~~7 6
36 437244 11/02/2023~~17/02/2023~~7 6
37 462905 21/02/2023~~27/02/2023~~7 6
38 536457 23/03/2023~~29/03/2023~~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 11374 BALJINDER SINGH 03/06/2016~~30/06/2016~~28 27 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
2 22461 05/07/2016~~25/07/2016~~21 21 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
3 22462 SANGITA RANI 05/07/2016~~25/07/2016~~21 21 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
4 76179 BALJINDER SINGH 03/08/2016~~16/08/2016~~14 14 nenhera wala buta singh wala da chapper (2609008019/WH/33483)
5 41807 SANGITA RANI 01/06/2017~~07/06/2017~~7 7 Rural Connectivity/BUTTA SINGH WALA (2609008019/RC/66553)
6 65396 16/06/2017~~22/06/2017~~7 6 Rural Connectivity/BUTTA SINGH WALA (2609008019/RC/66553)
7 72140 24/06/2017~~30/06/2017~~7 7 Rural Connectivity/UJJAINMAJRA (2609008031/RC/66551)
8 79900 04/07/2017~~10/07/2017~~7 6 Rural Connectivity/UJJAINMAJRA (2609008031/RC/66551)
9 86735 13/07/2017~~19/07/2017~~7 6 Rural Connectivity/UJJAINMAJRA (2609008031/RC/66551)
10 78920 10/08/2018~~23/08/2018~~14 14 Earthwork of berms from Rampur Partan to Border and Badshahpur to Ujjainmajra (2609008/RC/83824)
11 96925 07/09/2018~~13/09/2018~~7 7 LD Shamshan Ghat Buta Singh Wala (2609008019/LD/82272)
12 276106 BALJINDER SINGH 01/02/2019~~14/02/2019~~14 14 RC Butasinghwala To Nagri Earth Work (2609008019/RC/89004)
13 48970 08/05/2019~~21/05/2019~~14 13 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083)
14 87306 SANGITA RANI 29/05/2019~~04/06/2019~~7 7 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124)
15 178210 14/07/2019~~20/07/2019~~7 7 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124)
16 190065 BALJINDER SINGH 23/07/2019~~30/07/2019~~8 7 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124)
17 265691 SANGITA RANI 11/10/2019~~24/10/2019~~14 14 POND BUTA SINGH WALA (2609008019/WH/86042)
18 291395 BALJINDER SINGH 31/10/2019~~13/11/2019~~14 14 POND BUTA SINGH WALA (2609008019/WH/86042)
19 291396 SANGITA RANI 31/10/2019~~13/11/2019~~14 14 POND BUTA SINGH WALA (2609008019/WH/86042)
20 332062 BALJINDER SINGH 04/12/2019~~17/12/2019~~14 14 jungle clearance from both sides ,free board and double of bhakra main line canal (2609008/IC/48643)
21 28383 26/05/2020~~30/05/2020~~5 5 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
22 28505 31/05/2020~~01/06/2020~~2 2 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823)
23 363206 19/01/2021~~25/01/2021~~7 6 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473)
24 363207 SANGITA RANI 19/01/2021~~25/01/2021~~7 6 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473)
25 369579 27/01/2021~~09/02/2021~~14 12 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
26 386222 BALJINDER SINGH 10/02/2021~~16/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
27 386277 SANGITA RANI 10/02/2021~~16/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
28 394678 17/02/2021~~23/02/2021~~7 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697)
29 375672 BALJINDER SINGH 29/01/2022~~03/02/2022~~6 6 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400)
30 355311 17/12/2022~~23/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
31 363910 24/12/2022~~30/12/2022~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
32 395787 19/01/2023~~25/01/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
33 409039 28/01/2023~~03/02/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
34 421728 04/02/2023~~10/02/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
35 437244 11/02/2023~~17/02/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
36 462905 21/02/2023~~27/02/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)
37 536457 23/03/2023~~29/03/2023~~7 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923)

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 SINGH 08/06/2016 5 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 113 1090 0
2 BALJINDER SINGH 17/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 234 1308 0
3 BALJINDER SINGH 24/06/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 269 1308 0
4 BALJINDER SINGH 05/07/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 353 1308 0
5 SANGITA RANI 05/07/2016 6 nenhera wala buta singh wala da chapper (2609008019/WH/33483) 353 1308 0
Sub Total FY 1617 29 6322 0
6 SANGITA RANI 01/06/2017 5 Rural Connectivity/BUTTA SINGH WALA (2609008019/RC/66553) 486 1165 0
7 SANGITA RANI 16/06/2017 4 Rural Connectivity/BUTTA SINGH WALA (2609008019/RC/66553) 810 932 0
Sub Total FY 1718 9 2097 0
8 BALJINDER SINGH 01/02/2019 5 RC Butasinghwala To Nagri Earth Work (2609008019/RC/89004) 4836 1200 0
9 BALJINDER SINGH 08/02/2019 5 RC Butasinghwala To Nagri Earth Work (2609008019/RC/89004) 5035 1200 0
Sub Total FY 1819 10 2400 0
10 BALJINDER SINGH 07/05/2019 5 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083) 569 1205 0
11 BALJINDER SINGH 14/05/2019 5 RC From Village to Kalwanu di hd tak buta singh wala (2609008019/RC/9988996083) 570 1205 0
12 SANGITA RANI 29/05/2019 6 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124) 951 1446 0
13 SANGITA RANI 14/07/2019 3 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124) 1896 723 0
14 BALJINDER SINGH 23/07/2019 6 BERMS From village to Sodhiwala di had tak earth work (2609008019/RC/9988997124) 2108 1446 0
15 SANGITA RANI 18/10/2019 5 POND BUTA SINGH WALA (2609008019/WH/86042) 3111 1205 0
16 SANGITA RANI 31/10/2019 6 POND BUTA SINGH WALA (2609008019/WH/86042) 3449 1446 0
17 BALJINDER SINGH 31/10/2019 2 POND BUTA SINGH WALA (2609008019/WH/86042) 3452 482 0
18 SANGITA RANI 31/10/2019 4 POND BUTA SINGH WALA (2609008019/WH/86042) 3452 964 0
Sub Total FY 1920 42 10122 0
19 BALJINDER SINGH 26/05/2020 6 Repair and maintenance of Disty canal.dhanethaRD(0-28000) (2609008/IC/50823) 653 1578 0
20 BALJINDER SINGH 19/01/2021 6 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473) 5822 1578 0
21 SANGITA RANI 19/01/2021 6 Construction of Nursery at panchayti zameen of village Butta singh wala (2609008019/DP/113473) 5822 1578 0
22 SANGITA RANI 27/01/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 5910 1578 0
23 SANGITA RANI 03/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 5913 1578 0
24 BALJINDER SINGH 10/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6128 1578 0
25 SANGITA RANI 10/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6128 1578 0
26 SANGITA RANI 17/02/2021 6 Repair and maintaince jungle clearence in bhakra main line (2609008/IC/87697) 6225 1578 0
Sub Total FY 2021 48 12624 0
27 BALJINDER SINGH 29/01/2022 3 REPAIR AND JUNGLE CLEarence rd 373000 to 390250 chupki 74 (2609008/IC/94400) 4185 807 0
Sub Total FY 2122 3 807 0
28 BALJINDER SINGH 17/12/2022 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 5333 1692 0
29 BALJINDER SINGH 24/12/2022 3 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 5439 846 0
30 BALJINDER SINGH 19/01/2023 4 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 5795 1128 0
31 BALJINDER SINGH 28/01/2023 2 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 5994 564 0
32 BALJINDER SINGH 04/02/2023 6 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 6183 1692 0
33 BALJINDER SINGH 11/02/2023 3 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 6439 846 0
34 BALJINDER SINGH 21/02/2023 1 Repair Maintanance and Jungle Clerance of Bhakra Main Line RD 390250-402570 (2609008/IC/98923) 6875 282 0
Sub Total FY 2223 25 7050 0