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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/122 Family Id: 122
Name of Head of Household: BALJINDER KAUR
Name of Father/Husband: BASANT SINGH
Category: OTH
Date of Registration: 7/8/2020
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER KAUR Female 39 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 112204 BALJINDER KAUR 08/07/2020~~14/07/2020~~7 6
2 132458 15/07/2020~~21/07/2020~~7 6
3 154903 24/07/2020~~30/07/2020~~7 6
4 168184 31/07/2020~~06/08/2020~~7 6
5 186881 07/08/2020~~13/08/2020~~7 6
6 215028 21/08/2020~~27/08/2020~~7 6
7 276179 23/09/2020~~30/09/2020~~8 7
8 36084 28/04/2021~~04/05/2021~~7 6
9 59016 07/05/2021~~13/05/2021~~7 6
10 420315 18/01/2022~~24/01/2022~~7 6
11 281786 30/08/2022~~05/09/2022~~7 6
12 307016 19/09/2022~~25/09/2022~~7 6
13 265037 28/07/2023~~03/08/2023~~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 112204 BALJINDER KAUR 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
2 132458 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
3 154903 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
4 168184 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
5 186881 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
6 215028 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
7 276179 23/09/2020~~30/09/2020~~8 7 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
8 36084 28/04/2021~~04/05/2021~~7 6 Berm Gurm Higher secondary School To Gurm Vill Gurm 21-22 (2604008024/RC/9989045181)
9 59016 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
10 420315 18/01/2022~~24/01/2022~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
11 281786 30/08/2022~~05/09/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
12 307016 19/09/2022~~25/09/2022~~7 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)
13 265037 28/07/2023~~03/08/2023~~7 6 Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Bool 23-24 (2604008007/IC/105327)

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 08/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 857 1315 0
2 BALJINDER KAUR 15/07/2020 5 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1013 1315 0
3 BALJINDER KAUR 22/07/2020 2 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994) 1270 480 0
4 BALJINDER KAUR 31/07/2020 5 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670) 1376 1315 0
5 BALJINDER KAUR 07/08/2020 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387) 1562 1578 0
6 BALJINDER KAUR 21/08/2020 5 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515) 1808 1255 0
7 BALJINDER KAUR 20/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2243 789 0
8 BALJINDER KAUR 28/09/2020 3 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033) 2244 789 0
Sub Total FY 2021 34 8836 0
9 BALJINDER KAUR 30/08/2022 4 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4244 1128 0
10 BALJINDER KAUR 19/09/2022 6 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132) 4576 1692 0
Sub Total FY 2223 10 2820 0