Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-063-001/66 Family Id: 66
Name of Head of Household: BALJIT KAUR
Name of Father/Husband: HARBANS SINGH
Category: OTH
Date of Registration: 8/22/2019
Address:
Villages:
Panchayat: ਖੁਡਾ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT KAUR Female 45 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 276099 BALJIT KAUR 16/10/2019~~22/10/2019~~7 7
2 289656 29/10/2019~~05/11/2019~~8 7
3 307278 13/11/2019~~15/11/2019~~3 3
4 8399 18/05/2020~~25/05/2020~~8 7
5 80785 29/06/2020~~06/07/2020~~8 7
6 502017 07/03/2023~~11/03/2023~~5 5
7 516392 13/03/2023~~20/03/2023~~8 7
8 356 01/04/2023~~08/04/2023~~8 7
9 379179 30/09/2023~~07/10/2023~~8 7
10 511806 03/12/2023~~10/12/2023~~8 7
11 536485 11/12/2023~~18/12/2023~~8 7
12 558708 20/12/2023~~27/12/2023~~8 7
13 572508 28/12/2023~~04/01/2024~~8 7
14 590810 06/01/2024~~13/01/2024~~8 7
15 603799 14/01/2024~~21/01/2024~~8 7
16 633301 03/02/2024~~10/02/2024~~8 7
17 646620 14/02/2024~~21/02/2024~~8 7
18 681175 09/03/2024~~16/03/2024~~8 8

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 276099 BALJIT KAUR 16/10/2019~~22/10/2019~~7 7 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041)
2 289656 29/10/2019~~05/11/2019~~8 7 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041)
3 307278 13/11/2019~~15/11/2019~~3 3 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041)
4 8399 18/05/2020~~25/05/2020~~8 7 Repair and Mantainance clearance of weed jala sarkand Arnouli Minor rd 49060 to 60000 (2609010/IC/83430)
5 80785 29/06/2020~~06/07/2020~~8 7 Repair and Mantainance clearance of weed jala sarkand Arnouli Minor rd 49060 to 60000 (2609010/IC/83430)
6 502017 07/03/2023~~11/03/2023~~5 5 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
7 516392 13/03/2023~~20/03/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
8 356 01/04/2023~~08/04/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
9 379179 30/09/2023~~07/10/2023~~8 7 renovation of pond near pani wali tanki of village Khuda 23-24 (2609010063/WH/9989024948)
10 511806 03/12/2023~~10/12/2023~~8 7 Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 (2609010/IC/111353)
11 536485 11/12/2023~~18/12/2023~~8 7 Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 (2609010/IC/111353)
12 558708 20/12/2023~~27/12/2023~~8 7 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933)
13 572508 28/12/2023~~04/01/2024~~8 7 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933)
14 590810 06/01/2024~~13/01/2024~~8 7 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933)
15 603799 14/01/2024~~21/01/2024~~8 7 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933)
16 633301 03/02/2024~~10/02/2024~~8 7 Repair and mantanance of road berm from khuda to Shadipur had tak at vill. khuda 23-24 (2609010063/RC/9989087932)
17 646620 14/02/2024~~21/02/2024~~8 7 Repair and mantanance of road berm from khuda to Shadipur had tak at vill. khuda 23-24 (2609010063/RC/9989087932)
18 681175 09/03/2024~~16/03/2024~~8 8 Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 (2609010/IC/111353)

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 16/10/2019 6 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041) 1855 1446 0
2 BALJIT KAUR 29/10/2019 6 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041) 1990 1446 0
3 BALJIT KAUR 13/11/2019 2 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041) 2138 482 0
Sub Total FY 1920 14 3374 0
4 BALJIT KAUR 18/05/2020 6 Repair and Mantainance clearance of weed jala sarkand Arnouli Minor rd 49060 to 60000 (2609010/IC/83430) 439 1578 0
5 BALJIT KAUR 29/06/2020 6 Repair and Mantainance clearance of weed jala sarkand Arnouli Minor rd 49060 to 60000 (2609010/IC/83430) 893 1578 0
Sub Total FY 2021 12 3156 0
6 BALJIT KAUR 04/03/2023 5 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 7420 1410 0
7 BALJIT KAUR 13/03/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 7579 1974 0
Sub Total FY 2223 12 3384 0
8 BALJIT KAUR 30/09/2023 6 renovation of pond near pani wali tanki of village Khuda 23-24 (2609010063/WH/9989024948) 4922 1818 0
9 BALJIT KAUR 03/12/2023 6 Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 (2609010/IC/111353) 6740 1818 0
10 BALJIT KAUR 11/12/2023 7 Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 (2609010/IC/111353) 7137 2121 0
11 BALJIT KAUR 20/12/2023 5 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933) 7413 1515 0
12 BALJIT KAUR 28/12/2023 6 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933) 7614 1818 0
13 BALJIT KAUR 06/01/2024 6 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933) 7877 1818 0
14 BALJIT KAUR 14/01/2024 6 repair and maintaince of berms from vill. khuda to Sanour tak at vill. khuda23-24 (2609010063/RC/9989087933) 8056 1380 0
15 BALJIT KAUR 03/02/2024 7 Repair and mantanance of road berm from khuda to Shadipur had tak at vill. khuda 23-24 (2609010063/RC/9989087932) 8541 2121 0
16 BALJIT KAUR 14/02/2024 3 Repair and mantanance of road berm from khuda to Shadipur had tak at vill. khuda 23-24 (2609010063/RC/9989087932) 8754 909 0
17 BALJIT KAUR 09/03/2024 1 Repair and Mantainance of Arnouli Minor RD 22625-53500 year 23-24 (2609010/IC/111353) 9426 303 0
Sub Total FY 2324 53 15621 0