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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-017-001/138 Family Id: 138
Name of Head of Household: BALJINDER SINGH
Name of Father/Husband: JAGAR SINGH
Category: SC
Date of Registration: 9/23/2017
Address:
Villages:
Panchayat: ਬੋਲਡ਼ ਕਲਾਂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 28 Punjab National 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 270916 MANJIT KAUR 02/12/2017~~09/12/2017~~8 7
2 315487 25/01/2018~~01/02/2018~~8 7
3 182364 26/11/2018~~03/12/2018~~8 7
4 290668 11/02/2019~~18/02/2019~~8 7
5 322238 05/03/2019~~12/03/2019~~8 7
6 154138 17/08/2020~~24/08/2020~~8 7
7 203790 08/09/2020~~15/09/2020~~8 7
8 220597 16/09/2020~~23/09/2020~~8 7
9 42430 15/05/2021~~22/05/2021~~8 7
10 60765 24/05/2021~~31/05/2021~~8 7
11 324771 25/12/2021~~01/01/2022~~8 7
12 341611 03/01/2022~~10/01/2022~~8 7
13 355893 12/01/2022~~19/01/2022~~8 7
14 52590 18/05/2022~~25/05/2022~~8 7
15 73457 26/05/2022~~02/06/2022~~8 7
16 95452 03/06/2022~~10/06/2022~~8 7
17 112803 11/06/2022~~18/06/2022~~8 7
18 155715 14/07/2022~~21/07/2022~~8 7
19 168383 22/07/2022~~29/07/2022~~8 7
20 180502 02/08/2022~~09/08/2022~~8 7
21 197571 13/08/2022~~20/08/2022~~8 7
22 212261 23/08/2022~~30/08/2022~~8 7
23 351658 15/12/2022~~22/12/2022~~8 7
24 365504 23/12/2022~~30/12/2022~~8 7
25 379596 06/01/2023~~13/01/2023~~8 7
26 387924 14/01/2023~~21/01/2023~~8 7
27 535795 23/03/2023~~30/03/2023~~8 7
28 10056 10/04/2023~~17/04/2023~~8 7
29 73277 16/05/2023~~23/05/2023~~8 7
30 101837 26/05/2023~~02/06/2023~~8 7
31 352296 19/09/2023~~26/09/2023~~8 7
32 381435 30/09/2023~~07/10/2023~~8 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 270916 MANJIT KAUR 02/12/2017~~09/12/2017~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
2 315487 25/01/2018~~01/02/2018~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
3 182364 26/11/2018~~03/12/2018~~8 7 Road Berm Maintain Sanour to Naurangwal via Bolar,bolri,bati, sirkapra 18 (2609010/RC/85569)
4 290668 11/02/2019~~18/02/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
5 322238 05/03/2019~~12/03/2019~~8 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087)
6 154138 17/08/2020~~24/08/2020~~8 7 renovation of pond on bolri road village boler kalan 19 (2609010017/WH/87924)
7 203790 08/09/2020~~15/09/2020~~8 7 repair and maintainance of kaccha rasta from vill bolar to bosar 20-21 (2609010017/RC/9989024960)
8 220597 16/09/2020~~23/09/2020~~8 7 repair and maintainance of kaccha rasta from vill bolar to bosar 20-21 (2609010017/RC/9989024960)
9 42430 15/05/2021~~22/05/2021~~8 7 Repair and Mantainance of fllood diversion and clearance of jungle Mirapur ch rd 111400 to130900 21 (2609010/FP/9989034085)
10 60765 24/05/2021~~31/05/2021~~8 7 Repair and Mantainance of fllood diversion and clearance of jungle Mirapur ch rd 111400 to130900 21 (2609010/FP/9989034085)
11 324771 25/12/2021~~01/01/2022~~8 7 land levelling of road berms from vill boler kallan to ballan 21-22 (2609010017/LD/9989026373)
12 341611 03/01/2022~~10/01/2022~~8 7 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374)
13 355893 12/01/2022~~19/01/2022~~8 7 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374)
14 52590 18/05/2022~~25/05/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374)
15 73457 26/05/2022~~02/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374)
16 95452 03/06/2022~~10/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424)
17 112803 11/06/2022~~18/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424)
18 155715 14/07/2022~~21/07/2022~~8 7 renovation of pond of rathian road of village bolar kalan 21-22 (2609010017/WH/9989013590)
19 168383 22/07/2022~~29/07/2022~~8 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497)
20 180502 02/08/2022~~09/08/2022~~8 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497)
21 197571 13/08/2022~~20/08/2022~~8 7 renovation of pond of rathian road of village bolar kalan 21-22 (2609010017/WH/9989013590)
22 212261 23/08/2022~~30/08/2022~~8 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497)
23 351658 15/12/2022~~22/12/2022~~8 7 land levelling of general shamshanghat of village bolar kalan 22-23 (2609010017/LD/9989033538)
24 365504 23/12/2022~~30/12/2022~~8 7 land levelling of school ground of village bolar kalan 22-23 (2609010017/LD/9989033537)
25 379596 06/01/2023~~13/01/2023~~8 7 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210)
26 387924 14/01/2023~~21/01/2023~~8 7 Repair and Mantainance of Fatehpur Minor rd 0-15000 new (2609010/IC/101241)
27 535795 23/03/2023~~30/03/2023~~8 7 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210)
28 10056 10/04/2023~~17/04/2023~~8 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497)
29 73277 16/05/2023~~23/05/2023~~8 7 reopair of berms from village bolar kalan to sanour 22-23 (2609010017/RC/9989076212)
30 101837 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of fatehpur minor rd 0-15000 new 23-24 Lalina (2609010/IC/105803)
31 352296 19/09/2023~~26/09/2023~~8 7 Const. of solid waste management at vill. Bolar kalan23-24 (2609010017/RS/9989031550)
32 381435 30/09/2023~~07/10/2023~~8 7 Const. of solid waste management at vill. Bolar kalan23-24 (2609010017/RS/9989031550)

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 MANJIT KAUR 02/12/2017 7 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 817 1631 0
2 MANJIT KAUR 25/01/2018 1 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 1005 233 0
Sub Total FY 1718 8 1864 0
3 MANJIT KAUR 26/11/2018 7 Road Berm Maintain Sanour to Naurangwal via Bolar,bolri,bati, sirkapra 18 (2609010/RC/85569) 1858 1680 0
4 MANJIT KAUR 11/02/2019 6 Renovation of Pound New Vill Bolar Kalan 17 (2609010017/WH/41087) 2538 1440 0
Sub Total FY 1819 13 3120 0
5 MANJIT KAUR 17/08/2020 6 renovation of pond on bolri road village boler kalan 19 (2609010017/WH/87924) 1781 1578 0
Sub Total FY 2021 6 1578 0
6 MANJIT KAUR 15/05/2021 6 Repair and Mantainance of fllood diversion and clearance of jungle Mirapur ch rd 111400 to130900 21 (2609010/FP/9989034085) 539 1614 0
7 MANJIT KAUR 03/01/2022 6 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374) 2718 1614 0
8 MANJIT KAUR 12/01/2022 6 land levelling of berms from vill boler kallan to lalina 21-22 (2609010017/LD/9989026374) 2895 1614 0
Sub Total FY 2122 18 4842 0
9 MANJIT KAUR 18/05/2022 4 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374) 767 1128 0
10 MANJIT KAUR 26/05/2022 4 Repair & Mantainance of flood diversion channel of mirapur cho rd 111400-119778 y22 (2609010/FP/9989035374) 1080 1128 0
11 MANJIT KAUR 03/06/2022 6 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424) 1380 1692 0
12 MANJIT KAUR 11/06/2022 3 Repair & Mantainance of flood diversion channel of mirapur cho rd 119778-130900 y22 (2609010/FP/9989035424) 1615 846 0
13 MANJIT KAUR 22/07/2022 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497) 2565 1974 0
14 MANJIT KAUR 02/08/2022 7 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497) 2748 1974 0
15 MANJIT KAUR 23/08/2022 4 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497) 3253 1128 0
16 MANJIT KAUR 15/12/2022 5 land levelling of general shamshanghat of village bolar kalan 22-23 (2609010017/LD/9989033538) 5273 1410 0
17 MANJIT KAUR 23/12/2022 2 land levelling of school ground of village bolar kalan 22-23 (2609010017/LD/9989033537) 5481 564 0
18 MANJIT KAUR 06/01/2023 6 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210) 5677 1692 0
19 MANJIT KAUR 14/01/2023 1 Repair and Mantainance of Fatehpur Minor rd 0-15000 new (2609010/IC/101241) 5785 282 0
20 MANJIT KAUR 23/03/2023 5 repair and maintaince of berms from village bolar kalan to bhankhar 22-23 (2609010017/RC/9989076210) 7939 1410 0
Sub Total FY 2223 54 15228 0
21 MANJIT KAUR 10/04/2023 4 renovation of pond on bolri road of village bolar kalan 22-23 (2609010017/WH/9989020497) 182 1212 0
22 MANJIT KAUR 16/05/2023 5 reopair of berms from village bolar kalan to sanour 22-23 (2609010017/RC/9989076212) 794 1515 0
23 MANJIT KAUR 26/05/2023 1 Repair and Mantainance of fatehpur minor rd 0-15000 new 23-24 Lalina (2609010/IC/105803) 1178 303 0
24 MANJIT KAUR 19/09/2023 1 Const. of solid waste management at vill. Bolar kalan23-24 (2609010017/RS/9989031550) 4538 303 0
Sub Total FY 2324 11 3333 0