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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-025-001/344 Family Id: 344
Name of Head of Household: BALJINDER KAUR
Name of Father/Husband: BHANA SINGH
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: ਬਹਿਬਲ ਖੁਰਦ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER KAUR Female 38 State Bank of India
2 LAKHWINDER SINGH Male 19 State Bank of India


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 78771 BALJINDER KAUR 01/08/2020~~07/08/2020~~7 6
2 117236 03/09/2020~~09/09/2020~~7 6
3 157900 02/11/2020~~08/11/2020~~7 6
4 157901 LAKHWINDER SINGH 02/11/2020~~08/11/2020~~7 6
5 165442 BALJINDER KAUR 09/11/2020~~11/11/2020~~3 3
6 8020 02/05/2021~~15/05/2021~~14 12
7 182245 11/12/2021~~14/12/2021~~4 4
8 199063 28/12/2021~~31/12/2021~~4 4
9 11719 14/05/2022~~20/05/2022~~7 6
10 41848 04/06/2022~~10/06/2022~~7 6
11 86351 01/08/2022~~07/08/2022~~7 6
12 57697 07/06/2024~~13/06/2024~~7 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 78771 BALJINDER KAUR 01/08/2020~~07/08/2020~~7 6 kacha path 19/20 behbal khurd (2612006025/RC/9989007714)
2 117236 03/09/2020~~09/09/2020~~7 6 kacha path 19/20 behbal khurd (2612006025/RC/9989007714)
3 157900 02/11/2020~~08/11/2020~~7 6 jaitu disty 13500-58150 (2612006/IC/86515)
4 157901 LAKHWINDER SINGH 02/11/2020~~08/11/2020~~7 6 jaitu disty 13500-58150 (2612006/IC/86515)
5 165442 BALJINDER KAUR 09/11/2020~~11/11/2020~~3 3 jaitu disty 13500-58150 (2612006/IC/86515)
6 8020 02/05/2021~~15/05/2021~~14 12 marri drain 20-21 behbal khurd (2612006/DP/116010)
7 182245 11/12/2021~~14/12/2021~~4 4 shamshanghat road to gurpreet singh 21-22 kothe kehar singh (2612006053/RC/9989050965)
8 199063 28/12/2021~~31/12/2021~~4 4 guru ki dhab road to lachman s 20-21 k sarawan (2612006002/RC/9989038801)
9 11719 14/05/2022~~20/05/2022~~7 6 clearance of matta minor behbal khurdh 22/23 (2612006/IC/96578)
10 41848 04/06/2022~~10/06/2022~~7 6 kacha path 22-23 behbal khurd (2612006025/RC/9989067217)
11 86351 01/08/2022~~07/08/2022~~7 6 kacha path 22-23 behbal khurd (2612006025/RC/9989067217)
12 57697 07/06/2024~~13/06/2024~~7 7 Silvicultural Operation Minor RD 0- 15 Village Bahbal Khurd 23/24 (2612006/DP/138962)

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 KAUR 01/08/2020 6 kacha path 19/20 behbal khurd (2612006025/RC/9989007714) 3751 1578 0
2 BALJINDER KAUR 03/09/2020 3 kacha path 19/20 behbal khurd (2612006025/RC/9989007714) 5268 789 0
3 BALJINDER KAUR 02/11/2020 6 jaitu disty 13500-58150 (2612006/IC/86515) 7524 1578 0
4 LAKHWINDER SINGH 02/11/2020 6 jaitu disty 13500-58150 (2612006/IC/86515) 7524 1578 0
Sub Total FY 2021 21 5523 0
5 BALJINDER KAUR 11/12/2021 4 shamshanghat road to gurpreet singh 21-22 kothe kehar singh (2612006053/RC/9989050965) 6750 1076 0
6 BALJINDER KAUR 28/12/2021 4 guru ki dhab road to lachman s 20-21 k sarawan (2612006002/RC/9989038801) 7410 1076 0
Sub Total FY 2122 8 2152 0
7 BALJINDER KAUR 04/06/2022 6 kacha path 22-23 behbal khurd (2612006025/RC/9989067217) 3284 1692 0
8 BALJINDER KAUR 01/08/2022 6 kacha path 22-23 behbal khurd (2612006025/RC/9989067217) 6564 1692 0
Sub Total FY 2223 12 3384 0
9 BALJINDER KAUR 07/06/2024 4 Silvicultural Operation Minor RD 0- 15 Village Bahbal Khurd 23/24 (2612006/DP/138962) 3086 1288 0
Sub Total FY 2425 4 1288 0