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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-006-001/334 Family Id: 334
Name of Head of Household: Pinky Kaut
Name of Father/Husband: Baljinder Singh
Category: OTH
Date of Registration: 6/10/2022
Address:
Villages:
Panchayat: ਵੈਰੋਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 pinky Kaur Female 27 Punjab National Bank
2 Baljinder Singh Male 38 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 251981 Baljinder Singh 24/11/2022~~30/11/2022~~7 6
2 251980 pinky Kaur 24/11/2022~~30/11/2022~~7 6
3 264357 Baljinder Singh 02/12/2022~~08/12/2022~~7 6
4 264356 pinky Kaur 02/12/2022~~08/12/2022~~7 6
5 282336 20/12/2022~~26/12/2022~~7 6
6 290934 Baljinder Singh 28/12/2022~~03/01/2023~~7 6
7 290949 pinky Kaur 28/12/2022~~03/01/2023~~7 6
8 297569 05/01/2023~~11/01/2023~~7 6
9 304715 Baljinder Singh 16/01/2023~~22/01/2023~~7 6
10 304726 pinky Kaur 16/01/2023~~22/01/2023~~7 6
11 325114 08/02/2023~~14/02/2023~~7 6
12 331747 17/02/2023~~23/02/2023~~7 6
13 65954 25/05/2023~~31/05/2023~~7 6
14 128416 Baljinder Singh 17/06/2023~~23/06/2023~~7 6
15 128421 pinky Kaur 17/06/2023~~23/06/2023~~7 6
16 138305 Baljinder Singh 24/06/2023~~30/06/2023~~7 6
17 138304 pinky Kaur 24/06/2023~~30/06/2023~~7 6
18 138369 Baljinder Singh 01/07/2023~~07/07/2023~~7 6
19 138368 pinky Kaur 01/07/2023~~07/07/2023~~7 6
20 147408 Baljinder Singh 08/07/2023~~21/07/2023~~14 12
21 194763 25/08/2023~~31/08/2023~~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 251981 Baljinder Singh 24/11/2022~~30/11/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
2 251980 pinky Kaur 24/11/2022~~30/11/2022~~7 6 cleaning sibia rajbaha vero ke (2615003006/IC/100392)
3 264357 Baljinder Singh 02/12/2022~~08/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
4 264356 pinky Kaur 02/12/2022~~08/12/2022~~7 6 cleaning smalsar minor veroke (2615003006/IC/100404)
5 282336 20/12/2022~~26/12/2022~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
6 290934 Baljinder Singh 28/12/2022~~03/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
7 290949 pinky Kaur 28/12/2022~~03/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
8 297569 05/01/2023~~11/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
9 304715 Baljinder Singh 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
10 304726 pinky Kaur 16/01/2023~~22/01/2023~~7 6 cleaning abohar branch veroke (2615003006/IC/101139)
11 325114 08/02/2023~~14/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
12 331747 17/02/2023~~23/02/2023~~7 6 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489)
13 65954 25/05/2023~~31/05/2023~~7 6 sibian rajbaha 18285 24616 veroke (2615003006/IC/90769)
14 128416 Baljinder Singh 17/06/2023~~23/06/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
15 128421 pinky Kaur 17/06/2023~~23/06/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
16 138305 Baljinder Singh 24/06/2023~~30/06/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
17 138304 pinky Kaur 24/06/2023~~30/06/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
18 138369 Baljinder Singh 01/07/2023~~07/07/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
19 138368 pinky Kaur 01/07/2023~~07/07/2023~~7 6 mari drain cleraning veroke (2615003006/FP/9989037140)
20 147408 Baljinder Singh 08/07/2023~~21/07/2023~~14 12 mari drain cleraning veroke (2615003006/FP/9989037140)
21 194763 25/08/2023~~31/08/2023~~7 6 cleaning digging big pond vreoke (2615003006/WH/9989014722)

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 pinky Kaur 02/12/2022 5 cleaning smalsar minor veroke (2615003006/IC/100404) 7600 1400 0
2 pinky Kaur 20/12/2022 3 cleaning abohar branch veroke (2615003006/IC/101139) 8348 846 0
3 pinky Kaur 28/12/2022 5 cleaning abohar branch veroke (2615003006/IC/101139) 8636 1410 0
4 pinky Kaur 05/01/2023 5 cleaning abohar branch veroke (2615003006/IC/101139) 9028 1100 0
5 pinky Kaur 17/02/2023 2 road berm veroke to g t b garh at veroke 22 23 (2615003006/RC/9989070489) 10587 564 0
Sub Total FY 2223 20 5320 0
6 pinky Kaur 25/05/2023 1 sibian rajbaha 18285 24616 veroke (2615003006/IC/90769) 2040 282 0
7 Baljinder Singh 17/06/2023 2 mari drain cleraning veroke (2615003006/FP/9989037140) 3706 606 0
8 Baljinder Singh 08/07/2023 3 mari drain cleraning veroke (2615003006/FP/9989037140) 4339 909 0
9 Baljinder Singh 15/07/2023 5 mari drain cleraning veroke (2615003006/FP/9989037140) 4343 1515 0
Sub Total FY 2324 11 3312 0