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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-025-001/12 Family Id: 12
Name of Head of Household: BALI SINGH
Name of Father/Husband: SOOBA SINGH
Category: SC
Date of Registration: 3/16/2008
Address:
Villages:
Panchayat: ਬਹਿਬਲ ਖੁਰਦ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALI SINGH Male 49 State Bank of India
2 AMARJIT KAUR Female 46 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 9808 AMARJIT KAUR 01/11/2009~~15/11/2009~~15 15
2 883 BALI SINGH 05/03/2010~~15/03/2010~~11 11
3 949 AMARJIT KAUR 17/03/2010~~27/03/2010~~11 11
4 2863 01/06/2010~~08/06/2010~~8 6
5 20176 01/01/2011~~02/01/2011~~2 2
6 32435 30/03/2011~~31/03/2011~~2 2
7 2609 01/04/2011~~03/04/2011~~3 3
8 424 06/04/2011~~14/04/2011~~9 8
9 13031 BALI SINGH 20/04/2011~~28/04/2011~~9 8
10 32169 AMARJIT KAUR 11/03/2013~~21/03/2013~~11 10
11 174294 11/12/2017~~24/12/2017~~14 12
12 199021 01/02/2018~~14/02/2018~~14 12
13 210673 21/02/2018~~27/02/2018~~7 6
14 10639 23/05/2018~~29/05/2018~~7 6
15 85926 27/09/2018~~03/10/2018~~7 6
16 91164 06/10/2018~~12/10/2018~~7 6
17 203291 12/03/2019~~25/03/2019~~14 12
18 203290 BALI SINGH 12/03/2019~~25/03/2019~~14 12
19 21056 AMARJIT KAUR 24/05/2019~~06/06/2019~~14 12
20 19794 BALI SINGH 24/05/2019~~30/05/2019~~7 6
21 84631 AMARJIT KAUR 01/11/2019~~07/11/2019~~7 6
22 101053 15/11/2019~~21/11/2019~~7 6
23 171066 25/02/2020~~02/03/2020~~7 6
24 6072 18/05/2020~~24/05/2020~~7 6
25 18494 30/05/2020~~12/06/2020~~14 12
26 59473 15/07/2020~~21/07/2020~~7 6
27 78890 01/08/2020~~07/08/2020~~7 6
28 175010 19/11/2020~~25/11/2020~~7 6
29 175009 BALI SINGH 19/11/2020~~25/11/2020~~7 6
30 5825 AMARJIT KAUR 23/04/2021~~06/05/2021~~14 12
31 241360 21/03/2022~~27/03/2022~~7 6
32 11503 14/05/2022~~20/05/2022~~7 6
33 178048 18/11/2022~~24/11/2022~~7 6
34 193544 27/11/2022~~03/12/2022~~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 9808 AMARJIT KAUR 01/11/2009~~15/11/2009~~15 15 Desilting of Canal (Matta) (2612006066/IC/399)
2 883 BALI SINGH 05/03/2010~~15/03/2010~~11 11 Desilting of Pond (2612006025/WH/4548)
3 949 AMARJIT KAUR 17/03/2010~~27/03/2010~~11 11 Desilting of Pond (2612006025/WH/4548)
4 2863 01/06/2010~~08/06/2010~~8 6 Distributory Canals(Behbal Khurd) (2612006025/IC/504)
5 20176 01/01/2011~~02/01/2011~~2 2 Distributory Canals(Behbal Khurd) (2612006025/IC/504)
6 32435 30/03/2011~~31/03/2011~~2 2 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579)
7 2609 01/04/2011~~03/04/2011~~3 3 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579)
8 424 06/04/2011~~14/04/2011~~9 8 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579)
9 13031 BALI SINGH 20/04/2011~~28/04/2011~~9 8 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579)
10 32169 AMARJIT KAUR 11/03/2013~~21/03/2013~~11 10 Earth Work of Road in(Behbal Khurd) (2612006025/RC/20221)
11 174294 11/12/2017~~24/12/2017~~14 12 Jaitu Disty2017-18 Behbal kalan (2612/IC/34400)
12 199021 01/02/2018~~14/02/2018~~14 12 earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)
13 210673 21/02/2018~~27/02/2018~~7 6 earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)
14 10639 23/05/2018~~29/05/2018~~7 6 Jaito Disti 18-19 Behbal Khurd (2612/IC/37797)
15 85926 27/09/2018~~03/10/2018~~7 6 jaitu disty 18/19 O behbal kln (2612/IC/38860)
16 91164 06/10/2018~~12/10/2018~~7 6 Disilting of khala at behbal khurad(2018-19) (2612006025/IC/38965)
17 203291 12/03/2019~~25/03/2019~~14 12 E/W ON KACHA ROAD (BEHBAL KHURD)2018-19 (2612006025/RC/9988991089)
18 203290 BALI SINGH 12/03/2019~~25/03/2019~~14 12 E/W ON KACHA ROAD (BEHBAL KHURD)2018-19 (2612006025/RC/9988991089)
19 21056 AMARJIT KAUR 24/05/2019~~06/06/2019~~14 12 Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)
20 19794 BALI SINGH 24/05/2019~~30/05/2019~~7 6 Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)
21 84631 AMARJIT KAUR 01/11/2019~~07/11/2019~~7 6 Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)
22 101053 15/11/2019~~21/11/2019~~7 6 jaitu disty k.kehar.s.wala 19/20 (2612006/IC/48148)
23 171066 25/02/2020~~02/03/2020~~7 6 jaitu disty 19/20 behbal khurd (2612006/IC/48490)
24 6072 18/05/2020~~24/05/2020~~7 6 fld chhnl (bebhal kalan )2019-20 (2612006026/IC/44099)
25 18494 30/05/2020~~12/06/2020~~14 12 jaitu disty 20-21 behbal kurd (2612006/IC/83535)
26 59473 15/07/2020~~21/07/2020~~7 6 kacha path 19/20 behbal khurd (2612006025/RC/9989007714)
27 78890 01/08/2020~~07/08/2020~~7 6 kacha path 19/20 behbal khurd (2612006025/RC/9989007714)
28 175010 19/11/2020~~25/11/2020~~7 6 jaitu disty 13500-58150 (2612006/IC/86515)
29 175009 BALI SINGH 19/11/2020~~25/11/2020~~7 6 jaitu disty 13500-58150 (2612006/IC/86515)
30 5825 AMARJIT KAUR 23/04/2021~~06/05/2021~~14 12 kharwanja 20-21 behbal khurd(phirni(harcharan singh ) to surjeet singh fauji home (2612006025/RC/9989029144)
31 241360 21/03/2022~~27/03/2022~~7 6 field channel 21-22 behbal khurd (2612006025/IC/89048)
32 11503 14/05/2022~~20/05/2022~~7 6 clearance of jaito distributary behbal khurdh 2/23 (2612006/IC/96557)
33 178048 18/11/2022~~24/11/2022~~7 6 MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KHURD (2612006/IC/99853)
34 193544 27/11/2022~~03/12/2022~~7 6 MAINTENANCE OF JAITO DISTY 22/23 BEHBAL KALAN (2612006/IC/99852)

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 AMARJIT KAUR 01/11/2009 11 Desilting of Canal (Matta) (2612006066/IC/399) 491 1353 1353
2 BALI SINGH 05/03/2010 9 Desilting of Pond (2612006025/WH/4548) 646 1107 0
3 AMARJIT KAUR 17/03/2010 7 Desilting of Pond (2612006025/WH/4548) 650 861 0
Sub Total FY 0910 27 3321 1353
4 AMARJIT KAUR 01/06/2010 6 Distributory Canals(Behbal Khurd) (2612006025/IC/504) 1016 738 738
5 AMARJIT KAUR 01/01/2011 2 Distributory Canals(Behbal Khurd) (2612006025/IC/504) 2047 246 0
6 AMARJIT KAUR 23/03/2011 2 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579) 2564 246 0
Sub Total FY 1011 10 1230 738
7 AMARJIT KAUR 01/04/2011 3 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579) 2572 369 0
8 AMARJIT KAUR 06/04/2011 8 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579) 2747 984 0
9 BALI SINGH 20/04/2011 8 Desilting of Pond(Behbal Khurd) (2612006025/WH/7579) 2754 984 0
Sub Total FY 1112 19 2337 0
10 AMARJIT KAUR 11/03/2013 9 Earth Work of Road in(Behbal Khurd) (2612006025/RC/20221) 4253 1494 0
Sub Total FY 1213 9 1494 0
11 AMARJIT KAUR 21/02/2018 5 earth work kaccha road in Bhabal Khurd (2612006025/RC/73985) 7716 1165 0
Sub Total FY 1718 5 1165 0
12 AMARJIT KAUR 12/03/2019 3 E/W ON KACHA ROAD (BEHBAL KHURD)2018-19 (2612006025/RC/9988991089) 9079 720 0
13 AMARJIT KAUR 19/03/2019 3 E/W ON KACHA ROAD (BEHBAL KHURD)2018-19 (2612006025/RC/9988991089) 9300 720 0
Sub Total FY 1819 6 1440 0
14 AMARJIT KAUR 24/05/2019 4 Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132) 660 964 0
15 BALI SINGH 24/05/2019 2 Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132) 660 482 0
16 AMARJIT KAUR 25/02/2020 5 jaitu disty 19/20 behbal khurd (2612006/IC/48490) 5829 1205 0
Sub Total FY 1920 11 2651 0
17 AMARJIT KAUR 18/05/2020 4 fld chhnl (bebhal kalan )2019-20 (2612006026/IC/44099) 699 1052 0
18 AMARJIT KAUR 30/05/2020 4 jaitu disty 20-21 behbal kurd (2612006/IC/83535) 1242 1052 0
19 AMARJIT KAUR 01/08/2020 5 kacha path 19/20 behbal khurd (2612006025/RC/9989007714) 3744 1315 0
20 BALI SINGH 19/11/2020 2 jaitu disty 13500-58150 (2612006/IC/86515) 8358 526 0
Sub Total FY 2021 15 3945 0
21 AMARJIT KAUR 23/04/2021 6 kharwanja 20-21 behbal khurd(phirni(harcharan singh ) to surjeet singh fauji home (2612006025/RC/9989029144) 436 1614 0
22 AMARJIT KAUR 21/03/2022 6 field channel 21-22 behbal khurd (2612006025/IC/89048) 9959 1614 0
Sub Total FY 2122 12 3228 0