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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-017-001/19 Family Id: 19
Name of Head of Household: BALJEET KAUR
Name of Father/Husband: JAGDISH SINGH
Category: SC
Date of Registration: 4/30/2013
Address:
Villages:
Panchayat: ਚਮਾਰਹੇਡ਼ੀ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 19
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJEET KAUR Female 42 State 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 9513 BALJEET KAUR 06/06/2013~~14/06/2013~~9 8
2 55522 12/05/2019~~19/05/2019~~8 7
3 178665 15/07/2019~~22/07/2019~~8 7
4 215567 08/08/2019~~15/08/2019~~8 7
5 39380 14/05/2021~~21/05/2021~~8 7
6 447541 15/02/2023~~17/02/2023~~3 3
7 502309 07/03/2023~~14/03/2023~~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 9513 BALJEET KAUR 06/06/2013~~14/06/2013~~9 8 CLEARANCE OF BHADURGHAR MINOR (2609007/IC/9743)
2 55522 12/05/2019~~19/05/2019~~8 7 Land Leveling of ShamshanGhat Vill Chamarheri 19 (2609007017/LD/9988990823)
3 178665 15/07/2019~~22/07/2019~~8 7 Plantation on Guru Nanak Dev ji550v Parkash on common land vill chamarheri19 (2609007/DP/91691)
4 215567 08/08/2019~~15/08/2019~~8 7 Plantation on Guru Nanak Dev ji550v Parkash on common land vill chamarheri19 (2609007/DP/91691)
5 39380 14/05/2021~~21/05/2021~~8 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517)
6 447541 15/02/2023~~17/02/2023~~3 3 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365)
7 502309 07/03/2023~~14/03/2023~~8 7 repair of berms from village chamarheri to upto kheri mandlan 22-23 (2609007017/RC/9989072365)

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 BALJEET KAUR 08/08/2019 7 Plantation on Guru Nanak Dev ji550v Parkash on common land vill chamarheri19 (2609007/DP/91691) 1350 1687 0
Sub Total FY 1920 7 1687 0
2 BALJEET KAUR 14/05/2021 7 renovation of pond near water works village chamarheri 19-20 (2609007017/WH/88517) 319 1883 0
Sub Total FY 2122 7 1883 0