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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/105 Family Id: 105
Name of Head of Household: BALJIT KAUR
Name of Father/Husband: JARNAIL SINGH
Category: OTH
Date of Registration: 9/14/2020
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT KAUR Female 35 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 331185 BALJIT KAUR 16/09/2020~~25/09/2020~~10 9
2 362212 28/09/2020~~12/10/2020~~15 13
3 413019 22/10/2020~~31/10/2020~~10 9
4 603580 22/01/2021~~05/02/2021~~15 13
5 645281 06/02/2021~~15/02/2021~~10 9
6 692723 22/02/2021~~03/03/2021~~10 9
7 724906 05/03/2021~~14/03/2021~~10 9
8 761463 16/03/2021~~26/03/2021~~11 10
9 19366 09/04/2021~~16/04/2021~~8 7
10 48319 26/04/2021~~10/05/2021~~15 13
11 95920 26/05/2021~~04/06/2021~~10 9
12 353996 24/09/2021~~03/10/2021~~10 9
13 562930 14/12/2021~~24/12/2021~~11 10
14 622153 28/12/2021~~03/01/2022~~7 6
15 318684 17/08/2022~~02/09/2022~~17 15
16 411700 14/09/2022~~29/09/2022~~16 14
17 463071 01/10/2022~~11/10/2022~~11 10
18 519944 26/10/2022~~05/11/2022~~11 10
19 604897 25/11/2022~~06/12/2022~~12 11
20 480112 11/08/2023~~22/08/2023~~12 11
21 689617 20/10/2023~~30/10/2023~~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 331185 BALJIT KAUR 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
2 362212 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
3 413019 22/10/2020~~31/10/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
4 603580 22/01/2021~~05/02/2021~~15 13 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
5 645281 06/02/2021~~15/02/2021~~10 9 LINK ROAD TO TEK SINGH DE GHAR TAK INTERLOCKING AND SEWAGE (BAGGE WALA) (2603003008/RC/9989035235)
6 692723 22/02/2021~~03/03/2021~~10 9 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
7 724906 05/03/2021~~14/03/2021~~10 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469)
8 761463 16/03/2021~~26/03/2021~~11 10 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
9 19366 09/04/2021~~16/04/2021~~8 7 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
10 48319 26/04/2021~~10/05/2021~~15 13 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
11 95920 26/05/2021~~04/06/2021~~10 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905)
12 353996 24/09/2021~~03/10/2021~~10 9 KHADWANJA(LINK ROAD TO AJIT SINGH)(BAGGE WALA) (2603003008/RC/9989045692)
13 562930 14/12/2021~~24/12/2021~~11 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
14 622153 28/12/2021~~03/01/2022~~7 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)
15 318684 17/08/2022~~02/09/2022~~17 15 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
16 411700 14/09/2022~~29/09/2022~~16 14 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
17 463071 01/10/2022~~11/10/2022~~11 10 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823)
18 519944 26/10/2022~~05/11/2022~~11 10 renovation of pond(bagge wala) (2603003008/WH/9989022272)
19 604897 25/11/2022~~06/12/2022~~12 11 renovation of pond(bagge wala) (2603003008/WH/9989022272)
20 480112 11/08/2023~~22/08/2023~~12 11 renovation of pond(bagge wala) (2603003008/WH/9989022272)
21 689617 20/10/2023~~30/10/2023~~11 10 renovation of pond(bagge wala) (2603003008/WH/9989022272)

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 16/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2156 2367 0
2 BALJIT KAUR 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2316 2367 0
3 BALJIT KAUR 08/10/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2319 1052 0
4 BALJIT KAUR 22/10/2020 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 2675 2367 0
5 BALJIT KAUR 22/01/2021 12 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 4250 756 0
6 BALJIT KAUR 06/02/2021 9 LINK ROAD TO TEK SINGH DE GHAR TAK INTERLOCKING AND SEWAGE (BAGGE WALA) (2603003008/RC/9989035235) 4545 2367 0
7 BALJIT KAUR 05/03/2021 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469) 5047 2367 0
8 BALJIT KAUR 16/03/2021 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2367 0
Sub Total FY 2021 70 16010 0
9 BALJIT KAUR 26/04/2021 12 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 422 2988 0
10 BALJIT KAUR 26/05/2021 9 BERMS WORK(BAGGE WALA TO FARIDEWALA AND LINK ROAD ARIF KE)(BAGGE WALA) (2603003008/RC/9989017905) 812 2304 0
11 BALJIT KAUR 28/09/2021 5 KHADWANJA(LINK ROAD TO AJIT SINGH)(BAGGE WALA) (2603003008/RC/9989045692) 1958 1345 0
12 BALJIT KAUR 14/12/2021 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3189 2690 0
13 BALJIT KAUR 28/12/2021 6 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3510 1614 0
Sub Total FY 2122 42 10941 0
14 BALJIT KAUR 08/09/2022 8 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823) 4364 2000 0
15 BALJIT KAUR 23/09/2022 6 MAINTENANCE of Bann(bagge wala toh hamad chak tak) Bagge wala (2603003008/FP/9989035823) 4367 1500 0
16 BALJIT KAUR 26/10/2022 10 renovation of pond(bagge wala) (2603003008/WH/9989022272) 5835 2820 0
Sub Total FY 2223 24 6320 0
17 BALJIT KAUR 20/10/2023 9 renovation of pond(bagge wala) (2603003008/WH/9989022272) 8512 2727 0
Sub Total FY 2324 9 2727 0