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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-027-001/52 Family Id: 52
Name of Head of Household: BALWINDER KAUR
Name of Father/Husband: NARATA SINGH
Category: SC
Date of Registration: 8/30/2011
Address:
Villages:
Panchayat: ਧਰਮਕੋਟ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER KAUR Female 38 State Bank of India
2 NARATA SINGH Male 40 State Bank of Patiala


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 20115 BALWINDER KAUR 05/09/2011~~14/09/2011~~10 8
2 20566 26/09/2011~~30/09/2011~~5 5
3 21629 01/10/2011~~15/10/2011~~15 12
4 21656 NARATA SINGH 01/10/2011~~15/10/2011~~15 12
5 40047 BALWINDER KAUR 16/03/2012~~27/03/2012~~12 10
6 171 02/04/2012~~14/04/2012~~13 10
7 23727 NARATA SINGH 01/11/2012~~30/11/2012~~30 25
8 18631 BALWINDER KAUR 14/08/2013~~21/08/2013~~8 7
9 21444 23/08/2013~~31/08/2013~~9 8
10 28688 05/09/2013~~14/09/2013~~10 9
11 36418 18/09/2013~~30/09/2013~~13 11
12 47383 03/10/2013~~15/10/2013~~13 11
13 116153 23/12/2013~~31/12/2013~~9 8
14 200693 25/02/2014~~28/02/2014~~4 4
15 215043 03/03/2014~~17/03/2014~~15 13
16 14438 03/09/2015~~09/09/2015~~7 6
17 74476 23/01/2016~~28/01/2016~~6 6
18 50163 29/07/2016~~31/07/2016~~3 3
19 81070 13/08/2018~~18/08/2018~~6 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 20115 BALWINDER KAUR 05/09/2011~~14/09/2011~~10 8 RENOVATION OF WATER BODY (2609007027/WH/8167)
2 20566 26/09/2011~~30/09/2011~~5 5 RENOVATION OF WATER BODY (2609007027/WH/8167)
3 21629 01/10/2011~~15/10/2011~~15 12 RENOVATION OF WATER BODY (2609007027/WH/8167)
4 21656 NARATA SINGH 01/10/2011~~15/10/2011~~15 12 RENOVATION OF WATER BODY (2609007027/WH/8167)
5 40047 BALWINDER KAUR 16/03/2012~~27/03/2012~~12 10 RENOVATION OF WATER BODY (2609007027/WH/8167)
6 171 02/04/2012~~14/04/2012~~13 10 RENOVATION OF WATER BODY (2609007027/WH/8167)
7 23727 NARATA SINGH 01/11/2012~~30/11/2012~~30 25 RENOVATION OF WATER BODY (2609007027/WH/8167)
8 18631 BALWINDER KAUR 14/08/2013~~21/08/2013~~8 7 LAND DEVELOPMENT DHARAMKOT (2609007027/LD/12498)
9 21444 23/08/2013~~31/08/2013~~9 8 LAND DEVELOPMENT DHARAMKOT (2609007027/LD/12498)
10 28688 05/09/2013~~14/09/2013~~10 9 Rural Connectivity DHARAMKOT (2609007027/RC/23025)
11 36418 18/09/2013~~30/09/2013~~13 11 Rural Connectivity DHARAMKOT (2609007027/RC/23025)
12 47383 03/10/2013~~15/10/2013~~13 11 Renovation of pond DHARAMKOT (2609007027/WH/14018)
13 116153 23/12/2013~~31/12/2013~~9 8 Renovation of pond DHARAMKOT (2609007027/WH/14018)
14 200693 25/02/2014~~28/02/2014~~4 4 BARMA DHARAMKOT (2609007027/RC/30542)
15 215043 03/03/2014~~17/03/2014~~15 13 BARMA DHARAMKOT (2609007027/RC/30542)
16 14438 03/09/2015~~09/09/2015~~7 6 PLANTATION DHARAMKOT (2609007027/LD/23809)
17 74476 23/01/2016~~28/01/2016~~6 6 MAINTANCE OF BARMS PATIALA,NABHA ROAD TO PATIALA,BHADOSN VIA MUND KHERI,KHERIMANAIAN (2609007/RC/46278)
18 50163 29/07/2016~~31/07/2016~~3 3 Land Leveling DHARAMKOT (2609007027/LD/31475)
19 81070 13/08/2018~~18/08/2018~~6 6 plantation (Dharamkot) (2609007027/DP/76026)

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 05/09/2011 6 RENOVATION OF WATER BODY (2609007027/WH/8167) 1487 918 0
2 BALWINDER KAUR 26/09/2011 5 RENOVATION OF WATER BODY (2609007027/WH/8167) 1495 765 0
3 BALWINDER KAUR 01/10/2011 12 RENOVATION OF WATER BODY (2609007027/WH/8167) 1506 1836 0
4 NARATA SINGH 01/10/2011 12 RENOVATION OF WATER BODY (2609007027/WH/8167) 1507 1836 0
5 BALWINDER KAUR 16/03/2012 10 RENOVATION OF WATER BODY (2609007027/WH/8167) 1567 1530 0
Sub Total FY 1112 45 6885 0
6 BALWINDER KAUR 02/04/2012 10 RENOVATION OF WATER BODY (2609007027/WH/8167) 1610 1660 0
7 NARATA SINGH 01/11/2012 12 RENOVATION OF WATER BODY (2609007027/WH/8167) 1976 1992 0
8 NARATA SINGH 16/11/2012 12 RENOVATION OF WATER BODY (2609007027/WH/8167) 1977 1992 0
Sub Total FY 1213 34 5644 0
9 BALWINDER KAUR 14/08/2013 6 LAND DEVELOPMENT DHARAMKOT (2609007027/LD/12498) 144 1104 0
10 BALWINDER KAUR 23/08/2013 6 LAND DEVELOPMENT DHARAMKOT (2609007027/LD/12498) 205 1104 0
11 BALWINDER KAUR 05/09/2013 9 Rural Connectivity DHARAMKOT (2609007027/RC/23025) 353 1656 0
12 BALWINDER KAUR 18/09/2013 11 Rural Connectivity DHARAMKOT (2609007027/RC/23025) 476 2024 0
13 BALWINDER KAUR 03/10/2013 7 Renovation of pond DHARAMKOT (2609007027/WH/14018) 667 1288 0
14 BALWINDER KAUR 23/12/2013 8 Renovation of pond DHARAMKOT (2609007027/WH/14018) 1334 1472 0
15 BALWINDER KAUR 25/02/2014 4 BARMA DHARAMKOT (2609007027/RC/30542) 2003 736 0
16 BALWINDER KAUR 03/03/2014 13 BARMA DHARAMKOT (2609007027/RC/30542) 2143 2392 0
Sub Total FY 1314 64 11776 0
17 BALWINDER KAUR 03/09/2015 2 PLANTATION DHARAMKOT (2609007027/LD/23809) 95 420 0
18 BALWINDER KAUR 23/01/2016 4 MAINTANCE OF BARMS PATIALA,NABHA ROAD TO PATIALA,BHADOSN VIA MUND KHERI,KHERIMANAIAN (2609007/RC/46278) 633 840 0
Sub Total FY 1516 6 1260 0
19 BALWINDER KAUR 29/07/2016 3 Land Leveling DHARAMKOT (2609007027/LD/31475) 233 654 0
Sub Total FY 1617 3 654 0
20 BALWINDER KAUR 13/08/2018 6 plantation (Dharamkot) (2609007027/DP/76026) 709 1440 0
Sub Total FY 1819 6 1440 0