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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-086-001/125 Family Id: 125
Name of Head of Household: BALWINDER KAUR
Name of Father/Husband: KASHMIR SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: Pattar Kalan
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER KAUR Female 46 Indian Overseas 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 17770 BALWINDER KAUR 06/07/2017~~15/07/2017~~10 9
2 20198 17/07/2017~~30/07/2017~~14 12
3 25107 07/08/2017~~15/08/2017~~9 8
4 27686 16/08/2017~~30/08/2017~~15 13
5 44040 22/09/2017~~30/09/2017~~9 8
6 123250 16/03/2019~~25/03/2019~~10 9
7 22626 05/06/2019~~15/06/2019~~11 10
8 28005 17/06/2019~~30/06/2019~~14 12
9 36946 01/07/2019~~15/07/2019~~15 13
10 47668 16/07/2019~~31/07/2019~~16 14
11 86406 02/09/2020~~15/09/2020~~14 12
12 97000 17/09/2020~~30/09/2020~~14 12
13 129061 03/11/2020~~14/11/2020~~12 11
14 44437 01/06/2021~~15/06/2021~~15 13
15 101844 17/11/2021~~30/11/2021~~14 12
16 114998 17/12/2021~~31/12/2021~~15 13
17 17961 07/06/2022~~15/06/2022~~9 8
18 105332 17/02/2023~~28/02/2023~~12 11
19 94584 18/01/2024~~31/01/2024~~14 12
20 97371 01/02/2024~~15/02/2024~~15 13
21 105919 06/03/2024~~15/03/2024~~10 10
22 108354 16/03/2024~~25/03/2024~~10 10
23 2636 03/04/2024~~14/04/2024~~12 12
24 10116 17/04/2024~~30/04/2024~~14 14
25 16004 01/05/2024~~15/05/2024~~15 15
26 34583 06/06/2024~~15/06/2024~~10 10

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 17770 BALWINDER KAUR 06/07/2017~~15/07/2017~~10 9 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
2 20198 17/07/2017~~30/07/2017~~14 12 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
3 25107 07/08/2017~~15/08/2017~~9 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
4 27686 16/08/2017~~30/08/2017~~15 13 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
5 44040 22/09/2017~~30/09/2017~~9 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774)
6 123250 16/03/2019~~25/03/2019~~10 9 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
7 22626 05/06/2019~~15/06/2019~~11 10 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
8 28005 17/06/2019~~30/06/2019~~14 12 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
9 36946 01/07/2019~~15/07/2019~~15 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
10 47668 16/07/2019~~31/07/2019~~16 14 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913)
11 86406 02/09/2020~~15/09/2020~~14 12 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182)
12 97000 17/09/2020~~30/09/2020~~14 12 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182)
13 129061 03/11/2020~~14/11/2020~~12 11 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182)
14 44437 01/06/2021~~15/06/2021~~15 13 LANDLEVELLING IN SCHOOL GROUND: GP: PATTAR KALLAN (2605015086/LD/9989021199)
15 101844 17/11/2021~~30/11/2021~~14 12 EST. FOR PLANTS MAINTAINENCE IN SCHOOL:GP: PATTAR KALLAN (2605015086/DP/118639)
16 114998 17/12/2021~~31/12/2021~~15 13 EST. FOR CONSTRUCTION OF PARK IN SCHOOL: GP: PATTAR KALLAN (2605015086/LD/9989021132)
17 17961 07/06/2022~~15/06/2022~~9 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
18 105332 17/02/2023~~28/02/2023~~12 11 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
19 94584 18/01/2024~~31/01/2024~~14 12 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
20 97371 01/02/2024~~15/02/2024~~15 13 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
21 105919 06/03/2024~~15/03/2024~~10 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
22 108354 16/03/2024~~25/03/2024~~10 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796)
23 2636 03/04/2024~~14/04/2024~~12 12 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
24 10116 17/04/2024~~30/04/2024~~14 14 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
25 16004 01/05/2024~~15/05/2024~~15 15 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)
26 34583 06/06/2024~~15/06/2024~~10 10 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746)

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 BALWINDER KAUR 06/07/2017 9 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 97 2097 0
2 BALWINDER KAUR 17/07/2017 12 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 103 2796 0
3 BALWINDER KAUR 07/08/2017 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 120 1864 0
4 BALWINDER KAUR 16/08/2017 9 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 131 2097 0
5 BALWINDER KAUR 22/09/2017 8 EARTH-FILLING AND STRENGTHENING (KATCHA RASTA) TO FATEH JALAL (PATTAR KALAIN) (Rs.198000/-) (2605015086/RC/68774) 215 1864 0
Sub Total FY 1718 46 10718 0
6 BALWINDER KAUR 16/03/2019 5 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 653 1200 0
Sub Total FY 1819 5 1200 0
7 BALWINDER KAUR 01/06/2019 8 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 185 1928 0
8 BALWINDER KAUR 17/06/2019 11 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 218 2651 0
9 BALWINDER KAUR 01/07/2019 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 270 3133 0
10 BALWINDER KAUR 16/07/2019 13 EST. FOR RESECTIONING/CLEARANCE OF WADALA DRAIN IN BET.RD.24500-40000:PATTAR KHURD (Rs.1740720/- ) (2605015087/IC/36913) 435 3133 0
Sub Total FY 1920 45 10845 0
11 BALWINDER KAUR 02/09/2020 9 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182) 1391 2367 0
12 BALWINDER KAUR 17/09/2020 6 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182) 1541 1578 0
13 BALWINDER KAUR 03/11/2020 9 EST.FOR CONSTRUCTION OF STREETS /UNDER SVC / : PATTAR KALAN : (Rs.540800/-) (2605015086/RC/9989000182) 2144 2367 0
Sub Total FY 2021 24 6312 0
14 BALWINDER KAUR 01/06/2021 13 LANDLEVELLING IN SCHOOL GROUND: GP: PATTAR KALLAN (2605015086/LD/9989021199) 584 3497 0
15 BALWINDER KAUR 17/11/2021 8 EST. FOR PLANTS MAINTAINENCE IN SCHOOL:GP: PATTAR KALLAN (2605015086/DP/118639) 1418 2152 0
16 BALWINDER KAUR 17/12/2021 8 EST. FOR CONSTRUCTION OF PARK IN SCHOOL: GP: PATTAR KALLAN (2605015086/LD/9989021132) 1720 2152 0
Sub Total FY 2122 29 7801 0
17 BALWINDER KAUR 07/06/2022 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 456 2256 0
Sub Total FY 2223 8 2256 0
18 BALWINDER KAUR 18/01/2024 10 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1443 3030 0
19 BALWINDER KAUR 01/02/2024 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1483 2424 0
20 BALWINDER KAUR 06/03/2024 6 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1582 1818 0
21 BALWINDER KAUR 16/03/2024 8 FOREST DEPARTMENT : 550th BIRTH ANNIVERSARY OF SHRI GURU NANAK DEV JI : 550 PLANTATION:(Rs.493285/-) (2605015086/DP/90796) 1584 2424 0
Sub Total FY 2324 32 9696 0
22 BALWINDER KAUR 03/04/2024 8 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 46 2576 0
23 BALWINDER KAUR 17/04/2024 11 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 132 3542 0
24 BALWINDER KAUR 06/06/2024 4 SILA PHALAKAM & 200 PLANTATION AT GP PATTAR KALAN (Rs.140000/-)) (2605015086/DP/138746) 419 1288 0
Sub Total FY 2425 23 7406 0