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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/235 Family Id: 235
Name of Head of Household: Balraj singh
Name of Father/Husband: Joginder singh
Category: SC
Date of Registration: 9/4/2017
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balraj singh Male 40 Union Bank of India
2 Manpreet kaur Female 39 Union 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 363277 Balraj singh 07/03/2018~~11/03/2018~~5 5
2 370183 14/03/2018~~20/03/2018~~7 6
3 370184 Manpreet kaur 14/03/2018~~20/03/2018~~7 6
4 39639 Balraj singh 20/05/2018~~26/05/2018~~7 6
5 56677 Manpreet kaur 29/05/2018~~04/06/2018~~7 6
6 77386 Balraj singh 12/06/2018~~15/06/2018~~4 4
7 145683 17/10/2018~~23/10/2018~~7 6
8 145684 Manpreet kaur 17/10/2018~~23/10/2018~~7 6
9 277799 15/02/2019~~21/02/2019~~7 6
10 288044 25/02/2019~~03/03/2019~~7 6
11 225183 28/11/2019~~04/12/2019~~7 6
12 74947 13/06/2020~~19/06/2020~~7 6
13 80233 01/07/2020~~07/07/2020~~7 6
14 363198 19/02/2021~~25/02/2021~~7 6
15 2075 05/04/2022~~11/04/2022~~7 6
16 56851 21/05/2022~~27/05/2022~~7 6
17 79994 31/05/2022~~06/06/2022~~7 6
18 202749 25/08/2022~~31/08/2022~~7 6
19 221178 07/09/2022~~13/09/2022~~7 6
20 261104 05/10/2022~~11/10/2022~~7 6
21 442052 14/02/2023~~20/02/2023~~7 6
22 486465 16/03/2023~~22/03/2023~~7 6
23 57646 18/05/2023~~24/05/2023~~7 6
24 89590 01/06/2023~~07/06/2023~~7 6
25 130812 14/06/2023~~20/06/2023~~7 6
26 212946 05/08/2023~~11/08/2023~~7 6
27 341314 16/11/2023~~22/11/2023~~7 6
28 358452 24/11/2023~~30/11/2023~~7 6
29 394042 14/12/2023~~20/12/2023~~7 6
30 41953 13/05/2024~~19/05/2024~~7 7
31 87559 20/06/2024~~26/06/2024~~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 363277 Balraj singh 07/03/2018~~11/03/2018~~5 5 E/w in School(17-18)(Dhuniky) (2611005010/LD/76895)
2 370183 14/03/2018~~20/03/2018~~7 6 E/w in Waterworks(17-18)(Dhunike) (2611005010/LD/79188)
3 370184 Manpreet kaur 14/03/2018~~20/03/2018~~7 6 E/w in Waterworks(17-18)(Dhunike) (2611005010/LD/79188)
4 39639 Balraj singh 20/05/2018~~26/05/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
5 56677 Manpreet kaur 29/05/2018~~04/06/2018~~7 6 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
6 77386 Balraj singh 12/06/2018~~15/06/2018~~4 4 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095)
7 145683 17/10/2018~~23/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
8 145684 Manpreet kaur 17/10/2018~~23/10/2018~~7 6 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616)
9 277799 15/02/2019~~21/02/2019~~7 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371)
10 288044 25/02/2019~~03/03/2019~~7 6 E/F on Berms(18-19)(Dhunike) (2611005010/RC/9988987641)
11 225183 28/11/2019~~04/12/2019~~7 6 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646)
12 74947 13/06/2020~~19/06/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
13 80233 01/07/2020~~07/07/2020~~7 6 De-silting of pond(19-20)( Dhunike) (2611005010/WH/86667)
14 363198 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
15 2075 05/04/2022~~11/04/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
16 56851 21/05/2022~~27/05/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
17 79994 31/05/2022~~06/06/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
18 202749 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
19 221178 07/09/2022~~13/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
20 261104 05/10/2022~~11/10/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
21 442052 14/02/2023~~20/02/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
22 486465 16/03/2023~~22/03/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
23 57646 18/05/2023~~24/05/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
24 89590 01/06/2023~~07/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
25 130812 14/06/2023~~20/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
26 212946 05/08/2023~~11/08/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
27 341314 16/11/2023~~22/11/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
28 358452 24/11/2023~~30/11/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
29 394042 14/12/2023~~20/12/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
30 41953 13/05/2024~~19/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)
31 87559 20/06/2024~~26/06/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)

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 Balraj singh 07/03/2018 5 E/w in School(17-18)(Dhuniky) (2611005010/LD/76895) 1429 1165 0
2 Balraj singh 14/03/2018 5 E/w in Waterworks(17-18)(Dhunike) (2611005010/LD/79188) 1456 1165 0
3 Manpreet kaur 14/03/2018 5 E/w in Waterworks(17-18)(Dhunike) (2611005010/LD/79188) 1456 1165 0
Sub Total FY 1718 15 3495 0
4 Balraj singh 20/05/2018 6 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095) 196 1440 0
5 Manpreet kaur 29/05/2018 5 Earth Work on Sides Slit of water course(18-19)(Dhunike) (2611005010/WH/46095) 262 1200 0
6 Balraj singh 17/10/2018 5 E/f In School Ground(18-19)(Dhunike) (2611005010/LD/79616) 749 1050 0
7 Manpreet kaur 15/02/2019 6 E/w on Road Berms(18-19)(Dhunike) (2611005010/RC/9988985371) 1294 1194 0
Sub Total FY 1819 22 4884 0
8 Manpreet kaur 28/11/2019 3 Clearing Petrolling and Non-Petrolling Banks of doomwala Minor Mr RD 10000-79000 (2019-20) (2611005/IC/48646) 1263 723 0
Sub Total FY 1920 3 723 0
9 Manpreet kaur 19/02/2021 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4106 1578 0
Sub Total FY 2021 6 1578 0
10 Manpreet kaur 05/04/2022 5 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176) 44 1410 0
11 Manpreet kaur 21/05/2022 5 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176) 1207 1410 0
12 Manpreet kaur 31/05/2022 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176) 1571 1692 0
13 Manpreet kaur 25/08/2022 2 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4343 564 0
14 Manpreet kaur 05/10/2022 4 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 5575 1128 0
15 Manpreet kaur 14/02/2023 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9000 1692 0
16 Manpreet kaur 16/03/2023 5 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 9928 1410 0
Sub Total FY 2223 33 9306 0
17 Manpreet kaur 18/05/2023 3 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138) 1084 909 0
18 Manpreet kaur 01/06/2023 3 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 1597 909 0
19 Manpreet kaur 05/08/2023 4 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773) 3835 1212 0
20 Manpreet kaur 16/11/2023 3 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 6164 909 0
21 Manpreet kaur 24/11/2023 1 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 6509 303 0
22 Manpreet kaur 14/12/2023 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165) 7275 1818 0
Sub Total FY 2324 20 6060 0
23 Manpreet kaur 13/05/2024 5 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863) 441 1610 0
Sub Total FY 2425 5 1610 0