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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-006-001/295 Family Id: 295
Name of Head of Household: Baljit kaur
Name of Father/Husband: Sadhu singh
Category: SC
Date of Registration: 2/11/2019
Address:
Villages:
Panchayat: ਵੈਰੋਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 295
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baljit kaur Female 59 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 253386 Baljit kaur 25/02/2019~~10/03/2019~~14 12
2 24832 08/05/2019~~14/05/2019~~7 6
3 30084 15/05/2019~~21/05/2019~~7 6
4 44907 22/05/2019~~28/05/2019~~7 6
5 76936 07/06/2019~~20/06/2019~~14 12
6 160787 11/10/2019~~17/10/2019~~7 6
7 297713 05/01/2023~~11/01/2023~~7 6
8 304822 16/01/2023~~22/01/2023~~7 6
9 325090 08/02/2023~~14/02/2023~~7 6
10 331738 17/02/2023~~23/02/2023~~7 6
11 167233 21/07/2023~~27/07/2023~~7 6
12 185133 10/08/2023~~16/08/2023~~7 6
13 194733 25/08/2023~~31/08/2023~~7 6
14 214619 16/09/2023~~22/09/2023~~7 6
15 225935 26/09/2023~~02/10/2023~~7 6
16 235098 05/10/2023~~11/10/2023~~7 6
17 242661 18/10/2023~~24/10/2023~~7 6
18 272676 20/11/2023~~03/12/2023~~14 12
19 296185 04/12/2023~~17/12/2023~~14 12
20 318698 25/12/2023~~07/01/2024~~14 12

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 253386 Baljit kaur 25/02/2019~~10/03/2019~~14 12 Vairoke smalsar minor 0 8590 (2615003006/IC/41235)
2 24832 08/05/2019~~14/05/2019~~7 6 sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666)
3 30084 15/05/2019~~21/05/2019~~7 6 sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666)
4 44907 22/05/2019~~28/05/2019~~7 6 sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666)
5 76936 07/06/2019~~20/06/2019~~14 12 khale veroke(2019-20) (2615003006/IC/43152)
6 160787 11/10/2019~~17/10/2019~~7 6 Gp Varoke Drain golewala drain (2615003006/FP/43346)
7 297713 05/01/2023~~11/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
8 304822 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
9 325090 08/02/2023~~14/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
10 331738 17/02/2023~~23/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
11 167233 21/07/2023~~27/07/2023~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
12 185133 10/08/2023~~16/08/2023~~7 6 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)
13 194733 25/08/2023~~31/08/2023~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)
14 214619 16/09/2023~~22/09/2023~~7 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
15 225935 26/09/2023~~02/10/2023~~7 6 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)
16 235098 05/10/2023~~11/10/2023~~7 6 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)
17 242661 18/10/2023~~24/10/2023~~7 6 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
18 272676 20/11/2023~~03/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
19 296185 04/12/2023~~17/12/2023~~14 12 maintenance of banks of abohar branch veroke (2615003006/IC/110982)
20 318698 25/12/2023~~07/01/2024~~14 12 khale di safai veroke (2615003006/IC/106905)

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 Baljit kaur 25/02/2019 6 Vairoke smalsar minor 0 8590 (2615003006/IC/41235) 3035 1440 0
2 Baljit kaur 04/03/2019 5 Vairoke smalsar minor 0 8590 (2615003006/IC/41235) 3211 1200 0
Sub Total FY 1819 11 2640 0
3 Baljit kaur 08/05/2019 6 sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666) 482 1446 0
4 Baljit kaur 15/05/2019 5 sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666) 590 1205 0
5 Baljit kaur 22/05/2019 6 sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666) 686 1200 0
6 Baljit kaur 07/06/2019 6 khale veroke(2019-20) (2615003006/IC/43152) 1131 1446 0
7 Baljit kaur 14/06/2019 6 khale veroke(2019-20) (2615003006/IC/43152) 1205 1320 0
Sub Total FY 1920 29 6617 0
8 Baljit kaur 05/01/2023 6 cleaning abohar branch veroke (2615003006/IC/101139) 9036 1320 0
9 Baljit kaur 16/01/2023 3 cleaning abohar branch veroke (2615003006/IC/101139) 9563 846 0
Sub Total FY 2223 9 2166 0
10 Baljit kaur 21/07/2023 5 cleaning sibia rajbaha vero ke (2615003006/IC/100392) 5008 1515 0
11 Baljit kaur 10/08/2023 6 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419) 5420 1800 0
12 Baljit kaur 26/09/2023 3 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419) 6881 909 0
13 Baljit kaur 05/10/2023 3 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419) 7234 909 0
14 Baljit kaur 18/10/2023 3 sibia rajbaha 24616 31871 veroke (2615003006/IC/109230) 7578 909 0
15 Baljit kaur 20/11/2023 6 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 8653 1818 0
16 Baljit kaur 27/11/2023 6 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9058 1818 0
17 Baljit kaur 04/12/2023 6 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9478 1818 0
18 Baljit kaur 11/12/2023 5 maintenance of banks of abohar branch veroke (2615003006/IC/110982) 9858 1515 0
19 Baljit kaur 25/12/2023 2 khale di safai veroke (2615003006/IC/106905) 10363 606 0
20 Baljit kaur 01/01/2024 6 khale di safai veroke (2615003006/IC/106905) 10371 1818 0
Sub Total FY 2324 51 15435 0