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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-036-001/166 Family Id: 166
Name of Head of Household: Balwinder Kaur
Name of Father/Husband: Heera Singh
Category: SC
Date of Registration: 6/30/2015
Address:
Villages:
Panchayat: SAKHIRA
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 166
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 36 State Bank of India


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 11310 Balwinder Kaur 29/08/2015~~03/09/2015~~6 6
2 12699 05/09/2015~~10/09/2015~~6 6
3 25167 03/12/2015~~12/12/2015~~10 10
4 10678 07/05/2016~~12/05/2016~~6 6
5 14826 14/05/2016~~19/05/2016~~6 6
6 17409 20/05/2016~~25/05/2016~~6 6
7 8550 01/06/2017~~07/06/2017~~7 6
8 10652 10/06/2017~~15/06/2017~~6 6
9 12910 17/06/2017~~22/06/2017~~6 6
10 54266 07/01/2018~~13/01/2018~~7 6
11 55821 15/01/2018~~21/01/2018~~7 6
12 58190 26/01/2018~~01/02/2018~~7 6
13 173982 03/01/2023~~13/01/2023~~11 10
14 50187 29/05/2023~~07/06/2023~~10 9
15 58842 09/06/2023~~19/06/2023~~11 10
16 113650 24/08/2023~~31/08/2023~~8 7
17 249254 05/12/2023~~16/12/2023~~12 11
18 341308 30/01/2024~~03/02/2024~~5 5
19 357762 12/02/2024~~23/02/2024~~12 11
20 29147 11/04/2024~~12/04/2024~~2 2
21 83663 21/05/2024~~30/05/2024~~10 10
22 94910 06/06/2024~~16/06/2024~~11 11
23 126304 02/07/2024~~13/07/2024~~12 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 11310 Balwinder Kaur 29/08/2015~~03/09/2015~~6 6 Sakira pond 6.07000 (2620011036/WH/26476)
2 12699 05/09/2015~~10/09/2015~~6 6 Sakira pond 6.07000 (2620011036/WH/26476)
3 25167 03/12/2015~~12/12/2015~~10 10 Sakira pond 6.07000 (2620011036/WH/26476)
4 10678 07/05/2016~~12/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
5 14826 14/05/2016~~19/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
6 17409 20/05/2016~~25/05/2016~~6 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580)
7 8550 01/06/2017~~07/06/2017~~7 6 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554)
8 10652 10/06/2017~~15/06/2017~~6 6 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554)
9 12910 17/06/2017~~22/06/2017~~6 6 Rural Connectivity (Mandi Board) Sakhira 1.11250 (2620011036/RC/67562)
10 54266 07/01/2018~~13/01/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
11 55821 15/01/2018~~21/01/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
12 58190 26/01/2018~~01/02/2018~~7 6 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555)
13 173982 03/01/2023~~13/01/2023~~11 10 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374)
14 50187 29/05/2023~~07/06/2023~~10 9 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147)
15 58842 09/06/2023~~19/06/2023~~11 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)
16 113650 24/08/2023~~31/08/2023~~8 7 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374)
17 249254 05/12/2023~~16/12/2023~~12 11 Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)
18 341308 30/01/2024~~03/02/2024~~5 5 Bamboo Plants Nursury Letter 41 Date12/01/2024 (2620011014/DP/140978)
19 357762 12/02/2024~~23/02/2024~~12 11 Bamboo Plants Nursury Letter 41 Date12/01/2024 (2620011014/DP/140978)
20 29147 11/04/2024~~12/04/2024~~2 2 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
21 83663 21/05/2024~~30/05/2024~~10 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
22 94910 06/06/2024~~16/06/2024~~11 11 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)
23 126304 02/07/2024~~13/07/2024~~12 12 Repair and Maintenance Of Tarn Taran Rajbah Rd From 6355 to 15254 Vill Sahabpur (2620011037/IC/114751)

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 29/08/2015 6 Sakira pond 6.07000 (2620011036/WH/26476) 46 1260 0
2 Balwinder Kaur 05/09/2015 6 Sakira pond 6.07000 (2620011036/WH/26476) 51 1260 0
3 Balwinder Kaur 03/12/2015 10 Sakira pond 6.07000 (2620011036/WH/26476) 96 2100 0
Sub Total FY 1516 22 4620 0
4 Balwinder Kaur 07/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 42 1308 0
5 Balwinder Kaur 14/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 55 1308 0
6 Balwinder Kaur 20/05/2016 6 LB 2017-18Clearance of Silt Gopala Minor(20.43314) (2620011013/IC/15580) 65 1308 0
Sub Total FY 1617 18 3924 0
7 Balwinder Kaur 01/06/2017 7 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554) 51 1631 0
8 Balwinder Kaur 10/06/2017 5 Rural Connectivity (Mandi Board) Sakhira 2.31250 (2620011036/RC/67554) 62 1165 0
9 Balwinder Kaur 17/06/2017 5 Rural Connectivity (Mandi Board) Sakhira 1.11250 (2620011036/RC/67562) 82 1165 0
10 Balwinder Kaur 07/01/2018 7 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 318 1631 0
11 Balwinder Kaur 15/01/2018 7 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 334 1631 0
12 Balwinder Kaur 26/01/2018 5 Renovation of Pond(Sakhira) 6.20460 (2620011036/WH/41555) 359 1165 0
Sub Total FY 1718 36 8388 0
13 Balwinder Kaur 03/01/2023 9 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374) 1791 2538 0
Sub Total FY 2223 9 2538 0
14 Balwinder Kaur 27/05/2023 9 Repair And Maintenance etc Of Manochahal Minor At Vill. Chutala (2620011007/IC/103147) 442 2727 0
15 Balwinder Kaur 09/06/2023 10 Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213) 515 3030 0
16 Balwinder Kaur 24/08/2023 7 Berm Work Of Link Roads Jandoke To Sakhira At Vill. Sakhira (2620011036/RC/9989082374) 926 2121 0
17 Balwinder Kaur 12/02/2024 8 Bamboo Plants Nursury Letter 41 Date12/01/2024 (2620011014/DP/140978) 2735 2424 0
Sub Total FY 2324 34 10302 0
18 Balwinder Kaur 21/05/2024 10 Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210) 515 3220 0
Sub Total FY 2425 10 3220 0