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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-015-001/243 Family Id: 243
Name of Head of Household: BALDEV kaur
Name of Father/Husband: Ghama Singh
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਘੁੱਦਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV kaur Female 40 State Bank of India
2 Ghama Singh Male 42 Co-operative 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 2618 BALDEV kaur 22/05/2012~~29/05/2012~~8 7
2 30590 13/12/2012~~14/12/2012~~2 2
3 31998 18/12/2012~~25/12/2012~~8 7
4 34492 26/12/2012~~31/12/2012~~6 6
5 42839 01/01/2013~~05/01/2013~~5 5
6 57795 13/03/2013~~20/03/2013~~8 7
7 61557 21/03/2013~~28/03/2013~~8 7
8 746 02/04/2013~~09/04/2013~~8 7
9 12946 17/06/2013~~24/06/2013~~8 7
10 46794 23/10/2013~~29/10/2013~~7 6
11 50277 06/11/2013~~12/11/2013~~7 6
12 51717 13/11/2013~~19/11/2013~~7 6
13 95009 10/09/2014~~17/09/2014~~8 7
14 47417 13/07/2015~~26/07/2015~~14 12
15 65611 05/08/2015~~18/08/2015~~14 12
16 149423 07/12/2015~~20/12/2015~~14 12
17 162464 22/12/2015~~04/01/2016~~14 12
18 220680 10/03/2016~~23/03/2016~~14 12
19 245838 24/03/2016~~31/03/2016~~8 7
20 10000 12/04/2016~~18/04/2016~~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 2618 BALDEV kaur 22/05/2012~~29/05/2012~~8 7 dlseliting of water bodies (2611005015/WH/8913)
2 30590 13/12/2012~~14/12/2012~~2 2 earthfilling on berms (2611005015/RC/16605)
3 31998 18/12/2012~~25/12/2012~~8 7 earthfilling on berms (2611005015/RC/16605)
4 34492 26/12/2012~~31/12/2012~~6 6 earthfilling on berms (2611005015/RC/16605)
5 42839 01/01/2013~~05/01/2013~~5 5 earthfilling on berms (2611005015/RC/16605)
6 57795 13/03/2013~~20/03/2013~~8 7 Earthfilling on comenland (2611005015/RC/19985)
7 61557 21/03/2013~~28/03/2013~~8 7 Earthfilling on comenland (2611005015/RC/19985)
8 746 02/04/2013~~09/04/2013~~8 7 Earthfilling on comenland (2611005015/RC/19985)
9 12946 17/06/2013~~24/06/2013~~8 7 Earthfilling on comenland (2611005015/RC/19985)
10 46794 23/10/2013~~29/10/2013~~7 6 Brick Paving in Streets (2611005015/RC/23640)
11 50277 06/11/2013~~12/11/2013~~7 6 Brick Paving in Streets (2611005015/RC/23640)
12 51717 13/11/2013~~19/11/2013~~7 6 Brick Paving in Streets (2611005015/RC/23640)
13 95009 10/09/2014~~17/09/2014~~8 7 Earth Filling on Berms(ghudda) (2611005015/RC/34308)
14 47417 13/07/2015~~26/07/2015~~14 12 EARTH FILLING KACHA PATH (2611005015/RC/38602)
15 65611 05/08/2015~~18/08/2015~~14 12 EARTH FILLING KACHA PATH (2611005015/RC/38602)
16 149423 07/12/2015~~20/12/2015~~14 12 EARTH FILLINF ON BERMS (2611005015/RC/39333)
17 162464 22/12/2015~~04/01/2016~~14 12 EARTH FILLINF ON BERMS (2611005015/RC/39333)
18 220680 10/03/2016~~23/03/2016~~14 12 Berm work of BTI Dabwali Road (2611/DP/22019)
19 245838 24/03/2016~~31/03/2016~~8 7 Berm work of BTI Dabwali Road (2611/DP/22019)
20 10000 12/04/2016~~18/04/2016~~7 6 Clearance of Weed & Unwanted plants (2611/DP/22709)

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 BALDEV kaur 22/05/2012 7 dlseliting of water bodies (2611005015/WH/8913) 21010 1162 0
2 BALDEV kaur 13/12/2012 2 earthfilling on berms (2611005015/RC/16605) 10022699 332 0
3 BALDEV kaur 18/12/2012 7 earthfilling on berms (2611005015/RC/16605) 22705 1162 0
4 BALDEV kaur 25/12/2012 7 earthfilling on berms (2611005015/RC/16605) 22729 1162 0
5 BALDEV kaur 01/01/2013 5 earthfilling on berms (2611005015/RC/16605) 24088 830 0
6 BALDEV kaur 13/03/2013 7 Earthfilling on comenland (2611005015/RC/19985) 10022747 1162 0
7 BALDEV kaur 21/03/2013 7 Earthfilling on comenland (2611005015/RC/19985) 10022861 1162 0
Sub Total FY 1213 42 6972 0
8 BALDEV kaur 02/04/2013 7 Earthfilling on comenland (2611005015/RC/19985) 5 1288 0
Sub Total FY 1314 7 1288 0
9 BALDEV kaur 10/03/2016 14 Berm work of BTI Dabwali Road (2611/DP/22019) 1032 2940 0
10 BALDEV kaur 24/03/2016 1 Berm work of BTI Dabwali Road (2611/DP/22019) 1124 210 0
11 BALDEV kaur 29/03/2016 3 Berm work of BTI Dabwali Road (2611/DP/22019) 1126 630 0
Sub Total FY 1516 18 3780 0
12 BALDEV kaur 12/04/2016 3 Clearance of Weed & Unwanted plants (2611/DP/22709) 61 654 0
Sub Total FY 1617 3 654 0