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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