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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