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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/150 Family Id: 150
Name of Head of Household: Baldev Singh
Name of Father/Husband: Kaka Singh
Category: OTH
Date of Registration: 12/1/2015
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baldev Singh Male 60 UCO 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 134839 Baldev Singh 09/12/2015~~15/12/2015~~7 6
2 139201 17/12/2015~~23/12/2015~~7 6
3 143347 24/12/2015~~31/12/2015~~8 7
4 146341 09/01/2016~~15/01/2016~~7 6
5 150859 18/01/2016~~24/01/2016~~7 6
6 154621 28/01/2016~~03/02/2016~~7 6
7 164101 15/02/2016~~28/02/2016~~14 12
8 182723 17/03/2016~~23/03/2016~~7 6
9 186738 24/03/2016~~31/03/2016~~8 7
10 168349 26/06/2021~~02/07/2021~~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 134839 Baldev Singh 09/12/2015~~15/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
2 139201 17/12/2015~~23/12/2015~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
3 143347 24/12/2015~~31/12/2015~~8 7 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
4 146341 09/01/2016~~15/01/2016~~7 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797)
5 150859 18/01/2016~~24/01/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
6 154621 28/01/2016~~03/02/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
7 164101 15/02/2016~~28/02/2016~~14 12 Rural Connectivity(majri) (2604010031/RC/38667)
8 182723 17/03/2016~~23/03/2016~~7 6 Rural Connectivity(majri) (2604010031/RC/38667)
9 186738 24/03/2016~~31/03/2016~~8 7 Rural Connectivity(majri) (2604010031/RC/38667)
10 168349 26/06/2021~~02/07/2021~~7 6 550 PLANTATION MAJRI (2604010031/DP/90388)

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 Singh 09/12/2015 4 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 525 840 0
2 Baldev Singh 17/12/2015 6 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 554 1260 0
3 Baldev Singh 24/12/2015 5 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 559 1050 0
4 Baldev Singh 09/01/2016 4 Renovation of Traditional Water Bodies(MAJRI) (2604010031/WH/26797) 570 840 0
5 Baldev Singh 18/01/2016 6 Rural Connectivity(majri) (2604010031/RC/38667) 587 1260 0
6 Baldev Singh 28/01/2016 4 Rural Connectivity(majri) (2604010031/RC/38667) 602 840 0
7 Baldev Singh 17/03/2016 1 Rural Connectivity(majri) (2604010031/RC/38667) 704 210 0
8 Baldev Singh 24/03/2016 7 Rural Connectivity(majri) (2604010031/RC/38667) 722 1470 0
Sub Total FY 1516 37 7770 0