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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-002-001/422 Family Id: 422
Name of Head of Household: BALJINDER SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 6/5/2009
Address:
Villages:
Panchayat: ਆਹਲੁਪੁਰ
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 422
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER SINGH Male 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 144203 BALJINDER SINGH 01/01/2014~~30/01/2014~~30 30
2 166075 06/02/2014~~05/03/2014~~28 24
3 193032 11/03/2014~~24/03/2014~~14 14
4 136922 22/08/2017~~28/08/2017~~7 6
5 310547 27/03/2018~~31/03/2018~~5 5
6 133718 30/11/2018~~06/12/2018~~7 6
7 151248 07/12/2018~~13/12/2018~~7 6
8 169230 26/12/2018~~31/12/2018~~6 6
9 224097 09/03/2019~~15/03/2019~~7 6
10 240256 26/03/2019~~31/03/2019~~6 6
11 93271 03/08/2020~~16/08/2020~~14 12
12 119606 21/08/2020~~03/09/2020~~14 12
13 150328 10/09/2020~~16/09/2020~~7 6
14 187251 19/10/2020~~25/10/2020~~7 6
15 331220 17/02/2021~~02/03/2021~~14 12
16 365096 16/03/2021~~22/03/2021~~7 6
17 17258 29/04/2021~~05/05/2021~~7 6
18 178379 04/11/2021~~17/11/2021~~14 12
19 198802 01/12/2021~~14/12/2021~~14 12
20 267568 08/12/2022~~21/12/2022~~14 12
21 1414 05/04/2023~~11/04/2023~~7 6
22 90369 10/06/2023~~23/06/2023~~14 12
23 198782 22/09/2023~~28/09/2023~~7 6
24 226658 19/10/2023~~25/10/2023~~7 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 144203 BALJINDER SINGH 01/01/2014~~30/01/2014~~30 30 RURAL CONNECTIVITY (2617004002/RC/17984)
2 166075 06/02/2014~~05/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004002/WH/14345)
3 193032 11/03/2014~~24/03/2014~~14 14 DIGGING OF POND AND CLEANING (2617004002/WH/14345)
4 136922 22/08/2017~~28/08/2017~~7 6 CLEANING OF CANAL BERMS (AHLUPUR) (2617004002/IC/19127)
5 310547 27/03/2018~~31/03/2018~~5 5 INTERNAL CLEANING OF SUKHCHAIN MINER (KHAIRA KHURD ,AHLUPUR)) (2617004/IC/35916)
6 133718 30/11/2018~~06/12/2018~~7 6 INTERNAL CLEANING OF RORKI MINOR(AHLUPUR,RORKI) (2617004/IC/39622)
7 151248 07/12/2018~~13/12/2018~~7 6 INTERNAL CLEANING OF RORKI MINOR(AHLUPUR,RORKI) (2617004/IC/39622)
8 169230 26/12/2018~~31/12/2018~~6 6 INTERNAL CLEANING OF SUKHCHAIN MINOR (RORKI AHLUPUR JHANDA LOHGARH KHAIRA KALAN KHURD) (2617004/IC/39150)
9 224097 09/03/2019~~15/03/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
10 240256 26/03/2019~~31/03/2019~~6 6 FLOOD CONTROL ON GHAGHAR RIVER (AHLUPUR) (2617004002/FP/8852)
11 93271 03/08/2020~~16/08/2020~~14 12 Diging Of Pond(Ahlupur) (2617004002/WH/81276)
12 119606 21/08/2020~~03/09/2020~~14 12 Diging Of Pond(Dhigana) (2617004012/WH/80154)
13 150328 10/09/2020~~16/09/2020~~7 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985)
14 187251 19/10/2020~~25/10/2020~~7 6 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984)
15 331220 17/02/2021~~02/03/2021~~14 12 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
16 365096 16/03/2021~~22/03/2021~~7 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136)
17 17258 29/04/2021~~05/05/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015)
18 178379 04/11/2021~~17/11/2021~~14 12 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946)
19 198802 01/12/2021~~14/12/2021~~14 12 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
20 267568 08/12/2022~~21/12/2022~~14 12 DESILTING OF POND AHLUPUR (2617004002/WH/GIS/18035)
21 1414 05/04/2023~~11/04/2023~~7 6 STRENGTHENING OF BANK OF NEW DHUNDAL BRANCH IN BETWEEN RD 0-15000 & CLEANNING (2617004/IC/102288)
22 90369 10/06/2023~~23/06/2023~~14 12 INTERNAL CLEANNING OF SUKHCHAIN DISTY (2617004/IC/107502)
23 198782 22/09/2023~~28/09/2023~~7 6 INTERNAL CLEANNING OF SUKHCHAIN DISTY (2617004/IC/109444)
24 226658 19/10/2023~~25/10/2023~~7 6 EXTERNAL CLEANNING OF NEW DHUDAL (2617004/IC/109447)

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 BALJINDER SINGH 13/01/2014 10 RURAL CONNECTIVITY (2617004002/RC/17984) 998 1840 0
2 BALJINDER SINGH 23/01/2014 8 RURAL CONNECTIVITY (2617004002/RC/17984) 1074 1472 0
3 BALJINDER SINGH 06/02/2014 14 DIGGING OF POND AND CLEANING (2617004002/WH/14345) 1171 2576 0
4 BALJINDER SINGH 11/03/2014 11 DIGGING OF POND AND CLEANING (2617004002/WH/14345) 1450 2024 0
Sub Total FY 1314 43 7912 0
5 BALJINDER SINGH 22/08/2017 3 CLEANING OF CANAL BERMS (AHLUPUR) (2617004002/IC/19127) 224 630 0
Sub Total FY 1718 3 630 0
6 BALJINDER SINGH 03/08/2020 6 Diging Of Pond(Ahlupur) (2617004002/WH/81276) 997 1410 0
7 BALJINDER SINGH 10/08/2020 5 Diging Of Pond(Ahlupur) (2617004002/WH/81276) 1092 950 0
8 BALJINDER SINGH 21/08/2020 6 Diging Of Pond(Dhigana) (2617004012/WH/80154) 1259 1350 0
9 BALJINDER SINGH 10/09/2020 6 CLEANING OF NEW DHUDAL (AHLUPUR LOHGARH NAHRAN KHAIRA KHURD KARNDI SANGHA ) (2617004/IC/85985) 1588 1503.78 0
10 BALJINDER SINGH 19/10/2020 5 CLEANING OF DHUDAL BARANCH (JHANDUKE HIRKE BARN LOHGARH) (2617004/IC/85984) 2240 1261.35 0
11 BALJINDER SINGH 17/02/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 4021 1547.7 0
12 BALJINDER SINGH 16/03/2021 6 Repair & maint of Roads Berms for Comm Dhigana (2617004012/RC/9989039136) 4308 1410 0
Sub Total FY 2021 40 9432.83 0
13 BALJINDER SINGH 29/04/2021 6 CLEANING OF SUKHCHAIN DISTY 2 (AHLUPUR KHAIRA KALAN KHAIRA KHURD ) (2617004/IC/86015) 212 1438.74 0
14 BALJINDER SINGH 04/11/2021 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946) 2023 1548.3 0
15 BALJINDER SINGH 11/11/2021 6 CLEANING OF SUKHCHAIN DISTY (2617004/IC/91946) 2086 1517.86 0
Sub Total FY 2122 18 4504.9 0
16 BALJINDER SINGH 22/09/2023 4 INTERNAL CLEANNING OF SUKHCHAIN DISTY (2617004/IC/109444) 5754 809.88 0
Sub Total FY 2324 4 809.88 0