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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-059-001/889 Family Id: 889
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: MOHAN SINGH
Category: SC
Date of Registration: 8/11/2017
Address:
Villages:
Panchayat: KARMA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 889
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 26 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 243312 BALWINDER SINGH 12/12/2018~~22/12/2018~~11 10
2 265344 10/01/2019~~20/01/2019~~11 10
3 84570 06/06/2019~~13/06/2019~~8 7
4 98882 14/06/2019~~21/06/2019~~8 7
5 112639 25/06/2019~~02/07/2019~~8 7
6 180266 09/08/2019~~13/08/2019~~5 5
7 312533 01/11/2019~~11/11/2019~~11 10
8 313320 09/09/2020~~23/09/2020~~15 13
9 370116 29/09/2020~~13/10/2020~~15 13
10 377002 14/10/2020~~16/10/2020~~3 3
11 527992 06/09/2023~~16/09/2023~~11 10

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 243312 BALWINDER SINGH 12/12/2018~~22/12/2018~~11 10 LINK ROAD TO SAIDE K NAUL TAK NEW BERMS WORK (2603010048/RC/87619)
2 265344 10/01/2019~~20/01/2019~~11 10 LINK ROAD TO SAIDE K NAUL TAK NEW BERMS WORK (2603010048/RC/87619)
3 84570 06/06/2019~~13/06/2019~~8 7 Berms work main road to pind di pull tk (2603010059/RC/9988996353)
4 98882 14/06/2019~~21/06/2019~~8 7 BERMS WORK IN MURAL WALA TIBBI KALLAN TO MURAK WALA (2603010084/RC/87624)
5 112639 25/06/2019~~02/07/2019~~8 7 berm work pind to sodhi wala road tak (2603010059/RC/9988999463)
6 180266 09/08/2019~~13/08/2019~~5 5 INTERLOCKWORK IN KARMA MAIN ROAD TO SOHAN SINGH DE GHAR TAK (2603010059/RC/89125)
7 312533 01/11/2019~~11/11/2019~~11 10 CC FLOORING MALKIT SINGH DE GHAR TO BANTA SINGH DE GHAR TAK (2603010059/RC/9988999523)
8 313320 09/09/2020~~23/09/2020~~15 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)
9 370116 29/09/2020~~13/10/2020~~15 13 LAKHA HAZI (3ND YEAR MAINTAINCE OF PLANTATION WORK MAMDOT TO LAKHA HAZI) (2603010068/DP/106048)
10 377002 14/10/2020~~16/10/2020~~3 3 LAKHA HAZI (3ND YEAR MAINTAINCE OF PLANTATION WORK MAMDOT TO LAKHA HAZI) (2603010068/DP/106048)
11 527992 06/09/2023~~16/09/2023~~11 10 EARTH WORK PIND TO JODHPUR DI HADH TAK(KARMA (2603010059/LD/9989065273)

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 SINGH 12/12/2018 10 LINK ROAD TO SAIDE K NAUL TAK NEW BERMS WORK (2603010048/RC/87619) 1669 2400 0
Sub Total FY 1819 10 2400 0
2 BALWINDER SINGH 06/06/2019 7 Berms work main road to pind di pull tk (2603010059/RC/9988996353) 960 1687 0
3 BALWINDER SINGH 13/06/2019 6 BERMS WORK IN MURAL WALA TIBBI KALLAN TO MURAK WALA (2603010084/RC/87624) 1136 1446 0
4 BALWINDER SINGH 25/06/2019 7 berm work pind to sodhi wala road tak (2603010059/RC/9988999463) 1249 1687 0
5 BALWINDER SINGH 01/11/2019 9 CC FLOORING MALKIT SINGH DE GHAR TO BANTA SINGH DE GHAR TAK (2603010059/RC/9988999523) 2538 2169 0
Sub Total FY 1920 29 6989 0
6 BALWINDER SINGH 09/09/2020 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042) 4153 3419 0
Sub Total FY 2021 13 3419 0
7 BALWINDER SINGH 06/09/2023 6 EARTH WORK PIND TO JODHPUR DI HADH TAK(KARMA (2603010059/LD/9989065273) 4707 1818 0
Sub Total FY 2324 6 1818 0