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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/348 Family Id: 348
Name of Head of Household: BALVIR KAUR
Name of Father/Husband: SARWAN SINGH
Category: OTH
Date of Registration: 2/25/2014
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALVIR KAUR Female 60 Punjab & Sind 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 131386 BALVIR KAUR 27/08/2016~~31/08/2016~~5 5
2 136712 01/09/2016~~14/09/2016~~14 14
3 89043 15/07/2017~~21/07/2017~~7 7
4 98471 22/07/2017~~28/07/2017~~7 6
5 117891 29/07/2017~~31/07/2017~~3 3
6 122575 01/08/2017~~14/08/2017~~14 12
7 190540 01/09/2017~~07/09/2017~~7 7
8 201680 08/09/2017~~14/09/2017~~7 6
9 214608 16/09/2017~~22/09/2017~~7 6
10 269952 02/12/2017~~08/12/2017~~7 7
11 290232 23/12/2017~~29/12/2017~~7 7
12 295742 30/12/2017~~05/01/2018~~7 7
13 309423 18/01/2018~~24/01/2018~~7 7
14 145019 30/10/2018~~12/11/2018~~14 14
15 164831 14/11/2018~~20/11/2018~~7 7
16 327792 28/11/2019~~03/12/2019~~6 6
17 333583 05/12/2019~~18/12/2019~~14 14

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 131386 BALVIR KAUR 27/08/2016~~31/08/2016~~5 5 sangatpura to miasar to dhenatha (2609008/RC/55975)
2 136712 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
3 89043 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
4 98471 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
5 117891 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
6 122575 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
7 190540 01/09/2017~~07/09/2017~~7 7 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
8 201680 08/09/2017~~14/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
9 214608 16/09/2017~~22/09/2017~~7 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
10 269952 02/12/2017~~08/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
11 290232 23/12/2017~~29/12/2017~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
12 295742 30/12/2017~~05/01/2018~~7 7 clearance of weed jala and sarkanda booti (2609008/IC/34620)
13 309423 18/01/2018~~24/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
14 145019 30/10/2018~~12/11/2018~~14 14 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
15 164831 14/11/2018~~20/11/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
16 327792 28/11/2019~~03/12/2019~~6 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)
17 333583 05/12/2019~~18/12/2019~~14 14 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363)

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 BALVIR KAUR 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1453 872 0
2 BALVIR KAUR 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1652 1308 0
Sub Total FY 1617 10 2180 0
3 BALVIR KAUR 15/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1364 1398 0
4 BALVIR KAUR 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1578 1398 0
5 BALVIR KAUR 29/07/2017 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1855 699 0
6 BALVIR KAUR 01/08/2017 5 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1958 1165 0
7 BALVIR KAUR 08/08/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 1968 1398 0
8 BALVIR KAUR 01/09/2017 5 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2779 1165 0
9 BALVIR KAUR 08/09/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 2956 1398 0
10 BALVIR KAUR 16/09/2017 6 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973) 3102 1398 0
11 BALVIR KAUR 23/12/2017 5 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3761 1165 0
12 BALVIR KAUR 30/12/2017 4 clearance of weed jala and sarkanda booti (2609008/IC/34620) 3862 932 0
13 BALVIR KAUR 18/01/2018 5 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4033 1165 0
Sub Total FY 1718 57 13281 0
14 BALVIR KAUR 30/10/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2673 960 0
15 BALVIR KAUR 06/11/2018 1 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 2676 240 0
Sub Total FY 1819 5 1200 0
16 BALVIR KAUR 05/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4030 1446 0
17 BALVIR KAUR 12/12/2019 6 IB Devigarh ASMANPUR Minor RD 0-50700 (2609008/IC/42363) 4187 1446 0
Sub Total FY 1920 12 2892 0