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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-001-030-001/1 Family Id: 1
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: NIHAL SINGH
Category: SC
Date of Registration: 2/21/2009
Address: 29
Villages:
Panchayat: ਬੀਰ ਅਮਾਮਗੜ੍ਹ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.: LDF2002897
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 45 AXIS BANK
2 SURINDER KAUR Female 40 AXIS 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 3306 BALWINDER SINGH 13/03/2009~~19/03/2009~~7 6
2 45069 04/12/2010~~07/12/2010~~4 4
3 53051 SURINDER KAUR 13/01/2011~~19/01/2011~~7 6
4 56304 01/02/2011~~07/02/2011~~7 6
5 104086 BALWINDER SINGH 07/09/2016~~14/09/2016~~8 7
6 104087 SURINDER KAUR 07/09/2016~~14/09/2016~~8 7
7 173801 BALWINDER SINGH 04/10/2017~~11/10/2017~~8 7
8 173802 SURINDER KAUR 04/10/2017~~11/10/2017~~8 7
9 241572 12/12/2017~~19/12/2017~~8 7
10 107934 16/11/2018~~23/11/2018~~8 7
11 204481 21/01/2019~~28/01/2019~~8 7
12 55545 08/06/2020~~14/06/2020~~7 6
13 379302 02/02/2021~~09/02/2021~~8 7
14 91207 04/06/2021~~11/06/2021~~8 7
15 188673 06/10/2021~~13/10/2021~~8 7

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 3306 BALWINDER SINGH 13/03/2009~~19/03/2009~~7 6 pond (2610001030/WH/626)
2 45069 04/12/2010~~07/12/2010~~4 4 pond (2610001030/WH/626)
3 53051 SURINDER KAUR 13/01/2011~~19/01/2011~~7 6 pond (2610001030/WH/626)
4 56304 01/02/2011~~07/02/2011~~7 6 pond (2610001030/WH/626)
5 104086 BALWINDER SINGH 07/09/2016~~14/09/2016~~8 7 RC(IBRAHIMPURA)2016-17 (2610001030/RC/49719)
6 104087 SURINDER KAUR 07/09/2016~~14/09/2016~~8 7 RC(IBRAHIMPURA)2016-17 (2610001030/RC/49719)
7 173801 BALWINDER SINGH 04/10/2017~~11/10/2017~~8 7 KACHA RASTA(IBRAHIMPURA)2017-18 (2610001030/RC/61762)
8 173802 SURINDER KAUR 04/10/2017~~11/10/2017~~8 7 KACHA RASTA(IBRAHIMPURA)2017-18 (2610001030/RC/61762)
9 241572 12/12/2017~~19/12/2017~~8 7 Renovation of traditional water bodies(IBRAHIMPURA)2017-18 (2610001030/WH/39027)
10 107934 16/11/2018~~23/11/2018~~8 7 POND(Ibrahimpura)2018-19 (2610001045/WH/43080)
11 204481 21/01/2019~~28/01/2019~~8 7 RC Kacha Rasta (Ibrahimpura)2018-19 (2610001072/RC/73834)
12 55545 08/06/2020~~14/06/2020~~7 6 KACHA RASTA(IBRAHIMPURA)2019-20 (2610001030/RC/9989009695)
13 379302 02/02/2021~~09/02/2021~~8 7 POND(Bir Ibrahimpura)2020-21 (2610001030/WH/92614)
14 91207 04/06/2021~~11/06/2021~~8 7 Block Ahmedgarh GP Ibrahimpura (Bir Imamgarh) renovation of khala 2021-22 (2610001030/IC/90797)
15 188673 06/10/2021~~13/10/2021~~8 7 Block Ahmedgarh GP Ibrahimpura (Bir Imamgarh) renovation of khala 2021-22 (2610001030/IC/90797)

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 SINGH 04/12/2010 4 pond (2610001030/WH/626) 8362 492 0
2 SURINDER KAUR 13/01/2011 6 pond (2610001030/WH/626) 8365 738 0
3 SURINDER KAUR 01/02/2011 6 pond (2610001030/WH/626) 8367 738 0
Sub Total FY 1011 16 1968 0
4 SURINDER KAUR 07/09/2016 7 RC(IBRAHIMPURA)2016-17 (2610001030/RC/49719) 342 1526 0
Sub Total FY 1617 7 1526 0
5 SURINDER KAUR 04/10/2017 6 KACHA RASTA(IBRAHIMPURA)2017-18 (2610001030/RC/61762) 879 1398 0
6 SURINDER KAUR 12/12/2017 7 Renovation of traditional water bodies(IBRAHIMPURA)2017-18 (2610001030/WH/39027) 1145 1631 0
Sub Total FY 1718 13 3029 0
7 SURINDER KAUR 16/11/2018 7 POND(Ibrahimpura)2018-19 (2610001045/WH/43080) 831 1680 0
8 SURINDER KAUR 21/01/2019 7 RC Kacha Rasta (Ibrahimpura)2018-19 (2610001072/RC/73834) 1263 1680 0
Sub Total FY 1819 14 3360 0
9 SURINDER KAUR 06/10/2021 1 Block Ahmedgarh GP Ibrahimpura (Bir Imamgarh) renovation of khala 2021-22 (2610001030/IC/90797) 1039 269 0
Sub Total FY 2122 1 269 0