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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-06-005-123-001/72
Family Id:
72
Name of Head of Household:
BALJIT KAUR
Name of Father/Husband:
SODHI
Category:
SC
Date of Registration:
9/1/2013
Address:
Villages:
Panchayat:
Thatta Nawan
Block:
SULTANPUR LODHI
District:
KAPURTHALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
72
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BALJIT KAUR
Female
28
Punjab Gramin Bank
2
sodhi
Male
38
Punjab Gramin 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
10273
BALJIT KAUR
08/10/2013~~14/10/2013~~7
6
2
11294
22/10/2013~~28/10/2013~~7
6
3
22055
06/08/2015~~12/08/2015~~7
6
4
31731
04/09/2015~~10/09/2015~~7
6
5
31732
sodhi
04/09/2015~~10/09/2015~~7
6
6
81000
BALJIT KAUR
19/02/2016~~25/02/2016~~7
6
7
81001
sodhi
19/02/2016~~25/02/2016~~7
6
8
21289
BALJIT KAUR
24/05/2016~~30/05/2016~~7
6
9
21290
sodhi
24/05/2016~~30/05/2016~~7
6
10
36396
BALJIT KAUR
13/06/2016~~19/06/2016~~7
6
11
36397
sodhi
13/06/2016~~19/06/2016~~7
6
12
43274
BALJIT KAUR
23/06/2016~~29/06/2016~~7
6
13
43275
sodhi
23/06/2016~~29/06/2016~~7
6
14
59306
BALJIT KAUR
08/08/2016~~14/08/2016~~7
6
15
59307
sodhi
08/08/2016~~14/08/2016~~7
6
16
64882
BALJIT KAUR
20/08/2016~~26/08/2016~~7
6
17
64883
sodhi
20/08/2016~~26/08/2016~~7
6
18
71006
BALJIT KAUR
01/09/2016~~07/09/2016~~7
6
19
71007
sodhi
01/09/2016~~07/09/2016~~7
6
20
1296
BALJIT KAUR
27/04/2017~~03/05/2017~~7
6
21
49494
14/08/2017~~20/08/2017~~7
6
22
135767
21/01/2019~~27/01/2019~~7
6
23
135768
sodhi
21/01/2019~~27/01/2019~~7
6
24
139681
BALJIT KAUR
30/01/2019~~07/02/2019~~9
8
25
139684
sodhi
30/01/2019~~07/02/2019~~9
8
26
38595
BALJIT KAUR
28/05/2019~~03/06/2019~~7
6
27
58654
27/06/2019~~03/07/2019~~7
6
28
99993
20/08/2019~~26/08/2019~~7
6
29
99990
sodhi
20/08/2019~~26/08/2019~~7
6
30
149663
BALJIT KAUR
19/11/2019~~25/11/2019~~7
6
31
149664
sodhi
19/11/2019~~25/11/2019~~7
6
32
78044
BALJIT KAUR
03/09/2020~~09/09/2020~~7
6
33
96945
07/10/2020~~13/10/2020~~7
6
34
59002
06/07/2021~~08/07/2021~~3
3
35
71829
15/09/2021~~21/09/2021~~7
6
36
131303
28/12/2021~~03/01/2022~~7
6
37
78034
14/09/2022~~20/09/2022~~7
6
38
7651
28/04/2023~~04/05/2023~~7
6
39
17495
22/05/2023~~28/05/2023~~7
6
40
26986
08/06/2023~~14/06/2023~~7
6
41
90880
01/09/2023~~07/09/2023~~7
6
42
96457
08/09/2023~~14/09/2023~~7
6
43
111346
25/09/2023~~01/10/2023~~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
10273
BALJIT KAUR
08/10/2013~~14/10/2013~~7
6
Rural Connectivity (2606005123/RC/23487)
2
11294
22/10/2013~~28/10/2013~~7
6
Rural Connectivity (2606005123/RC/23487)
3
22055
06/08/2015~~12/08/2015~~7
6
Drought Proofing (2606005123/DP/17835)
4
31731
04/09/2015~~10/09/2015~~7
6
Rural Connectivity (2606005123/RC/42149)
5
31732
sodhi
04/09/2015~~10/09/2015~~7
6
Rural Connectivity (2606005123/RC/42149)
6
81000
BALJIT KAUR
19/02/2016~~25/02/2016~~7
6
Drought Proofing (2606005123/DP/17835)
7
81001
sodhi
19/02/2016~~25/02/2016~~7
6
Drought Proofing (2606005123/DP/17835)
8
21289
BALJIT KAUR
24/05/2016~~30/05/2016~~7
6
Rural Connectivity (2606005124/RC/53584)
9
21290
sodhi
24/05/2016~~30/05/2016~~7
6
Rural Connectivity (2606005124/RC/53584)
10
36396
BALJIT KAUR
13/06/2016~~19/06/2016~~7
6
Rural Connectivity (2606005124/RC/53584)
11
36397
sodhi
13/06/2016~~19/06/2016~~7
6
Rural Connectivity (2606005124/RC/53584)
12
43274
BALJIT KAUR
23/06/2016~~29/06/2016~~7
6
Renovation of Traditional Water Bodies (2606005123/WH/33614)
13
43275
sodhi
23/06/2016~~29/06/2016~~7
6
Renovation of Traditional Water Bodies (2606005123/WH/33614)
14
59306
BALJIT KAUR
08/08/2016~~14/08/2016~~7
6
Rural Connectivity (2606005123/RC/53403)
15
59307
sodhi
08/08/2016~~14/08/2016~~7
6
Rural Connectivity (2606005123/RC/53403)
16
64882
BALJIT KAUR
20/08/2016~~26/08/2016~~7
6
Pond (2606005123/WH/34102)
17
64883
sodhi
20/08/2016~~26/08/2016~~7
6
Pond (2606005123/WH/34102)
18
71006
BALJIT KAUR
01/09/2016~~07/09/2016~~7
6
Pond (2606005123/WH/34102)
19
71007
sodhi
01/09/2016~~07/09/2016~~7
6
Pond (2606005123/WH/34102)
20
1296
BALJIT KAUR
27/04/2017~~03/05/2017~~7
6
Drought proofing plants planting in common land (2606005123/DP/28337)
21
49494
14/08/2017~~20/08/2017~~7
6
Land Development(School, Shamshaanghat and Play ground) (2606005123/LD/40373)
22
135767
21/01/2019~~27/01/2019~~7
6
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
23
135768
sodhi
21/01/2019~~27/01/2019~~7
6
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
24
139681
BALJIT KAUR
30/01/2019~~07/02/2019~~9
8
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
25
139684
sodhi
30/01/2019~~07/02/2019~~9
8
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
26
38595
BALJIT KAUR
28/05/2019~~03/06/2019~~7
6
Rural Connectivity(Thatta nawan galliyan) (2606005123/RC/69869)
27
58654
27/06/2019~~03/07/2019~~7
6
Thatta nawan to saidpur Road (2606005123/DP/29429)
28
99993
20/08/2019~~26/08/2019~~7
6
convergences with panchayat fund and nrega (2606005123/RC/9989002654)
29
99990
sodhi
20/08/2019~~26/08/2019~~7
6
convergences with panchayat fund and nrega (2606005123/RC/9989002654)
30
149663
BALJIT KAUR
19/11/2019~~25/11/2019~~7
6
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
31
149664
sodhi
19/11/2019~~25/11/2019~~7
6
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
32
78044
BALJIT KAUR
03/09/2020~~09/09/2020~~7
6
550plants thatta nawa (2606005123/DP/94570)
33
96945
07/10/2020~~13/10/2020~~7
6
550plants thatta nawa (2606005123/DP/94570)
34
59002
06/07/2021~~08/07/2021~~3
3
550plants thatta nawa (2606005123/DP/94570)
35
71829
15/09/2021~~21/09/2021~~7
6
550plants thatta nawa (2606005123/DP/94570)
36
131303
28/12/2021~~03/01/2022~~7
6
Drought Proofing(Thatta nawan) (2606005123/DP/74876)
37
78034
14/09/2022~~20/09/2022~~7
6
Drought Proofing(Thatta nawan) (2606005123/DP/74876)
38
7651
28/04/2023~~04/05/2023~~7
6
Rural Connectivity(thatta nawan) (2606005123/RC/87292)
39
17495
22/05/2023~~28/05/2023~~7
6
Rural Connectivity(thatta nawan) (2606005123/RC/87292)
40
26986
08/06/2023~~14/06/2023~~7
6
Thatta Nawan Plantation in School/Grounda/and road side plantation (2606005123/DP/127886)
41
90880
01/09/2023~~07/09/2023~~7
6
drought proofing in village (2606005123/DP/136463)
42
96457
08/09/2023~~14/09/2023~~7
6
drought proofing in village (2606005123/DP/136463)
43
111346
25/09/2023~~01/10/2023~~7
6
Rural Connectivity(Thatta nawan) (2606005123/RC/86943)
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
BALJIT KAUR
08/10/2013
6
Rural Connectivity (2606005123/RC/23487)
121
1104
0
2
BALJIT KAUR
22/10/2013
4
Rural Connectivity (2606005123/RC/23487)
145
736
0
Sub Total FY 1314
10
1840
0
3
BALJIT KAUR
07/08/2015
6
Drought Proofing (2606005123/DP/17835)
186
1260
0
4
BALJIT KAUR
04/09/2015
6
Rural Connectivity (2606005123/RC/42149)
240
1260
0
5
sodhi
04/09/2015
6
Rural Connectivity (2606005123/RC/42149)
240
1260
0
6
BALJIT KAUR
19/02/2016
6
Drought Proofing (2606005123/DP/17835)
646
1260
0
7
sodhi
19/02/2016
6
Drought Proofing (2606005123/DP/17835)
646
1260
0
Sub Total FY 1516
30
6300
0
8
BALJIT KAUR
24/05/2016
6
Rural Connectivity (2606005124/RC/53584)
191
1308
0
9
sodhi
24/05/2016
6
Rural Connectivity (2606005124/RC/53584)
191
1308
0
10
BALJIT KAUR
13/06/2016
6
Rural Connectivity (2606005124/RC/53584)
358
1308
0
11
sodhi
13/06/2016
6
Rural Connectivity (2606005124/RC/53584)
358
1308
0
12
BALJIT KAUR
23/06/2016
6
Renovation of Traditional Water Bodies (2606005123/WH/33614)
420
1308
0
13
sodhi
23/06/2016
6
Renovation of Traditional Water Bodies (2606005123/WH/33614)
420
1308
0
14
BALJIT KAUR
08/08/2016
6
Rural Connectivity (2606005123/RC/53403)
561
1308
0
15
sodhi
08/08/2016
6
Rural Connectivity (2606005123/RC/53403)
561
1308
0
16
BALJIT KAUR
20/08/2016
6
Pond (2606005123/WH/34102)
608
1308
0
17
sodhi
20/08/2016
6
Pond (2606005123/WH/34102)
608
1308
0
18
BALJIT KAUR
01/09/2016
6
Pond (2606005123/WH/34102)
676
1308
0
19
sodhi
01/09/2016
6
Pond (2606005123/WH/34102)
676
1308
0
Sub Total FY 1617
72
15696
0
20
BALJIT KAUR
27/04/2017
6
Drought proofing plants planting in common land (2606005123/DP/28337)
7
1398
0
21
BALJIT KAUR
14/08/2017
6
Land Development(School, Shamshaanghat and Play ground) (2606005123/LD/40373)
544
1398
0
Sub Total FY 1718
12
2796
0
22
BALJIT KAUR
30/01/2019
8
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
1682
1920
0
23
sodhi
30/01/2019
8
Thatta nawan(Pond dariawal road) (2606005123/WH/48422)
1682
1920
0
Sub Total FY 1819
16
3840
0
24
BALJIT KAUR
27/06/2019
6
Thatta nawan to saidpur Road (2606005123/DP/29429)
769
1446
0
25
BALJIT KAUR
20/08/2019
6
convergences with panchayat fund and nrega (2606005123/RC/9989002654)
1353
1446
0
26
sodhi
20/08/2019
6
convergences with panchayat fund and nrega (2606005123/RC/9989002654)
1353
1446
0
Sub Total FY 1920
18
4338
0
27
BALJIT KAUR
03/09/2020
6
550plants thatta nawa (2606005123/DP/94570)
2273
1578
0
28
BALJIT KAUR
07/10/2020
6
550plants thatta nawa (2606005123/DP/94570)
2677
1578
0
Sub Total FY 2021
12
3156
0
29
BALJIT KAUR
06/07/2021
3
550plants thatta nawa (2606005123/DP/94570)
1323
807
0
30
BALJIT KAUR
15/09/2021
6
550plants thatta nawa (2606005123/DP/94570)
1608
1614
0
Sub Total FY 2122
9
2421
0
31
BALJIT KAUR
14/09/2022
6
Drought Proofing(Thatta nawan) (2606005123/DP/74876)
2350
1692
0
Sub Total FY 2223
6
1692
0
32
BALJIT KAUR
28/04/2023
3
Rural Connectivity(thatta nawan) (2606005123/RC/87292)
226
909
0
33
BALJIT KAUR
22/05/2023
6
Rural Connectivity(thatta nawan) (2606005123/RC/87292)
545
1818
0
34
BALJIT KAUR
08/06/2023
5
Thatta Nawan Plantation in School/Grounda/and road side plantation (2606005123/DP/127886)
868
1515
0
35
BALJIT KAUR
01/09/2023
3
drought proofing in village (2606005123/DP/136463)
3131
909
0
36
BALJIT KAUR
08/09/2023
2
drought proofing in village (2606005123/DP/136463)
3313
606
0
37
BALJIT KAUR
25/09/2023
4
Rural Connectivity(Thatta nawan) (2606005123/RC/86943)
3949
1212
0
Sub Total FY 2324
23
6969
0