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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-024-001/224 Family Id: 224
Name of Head of Household: Balwinder singh
Name of Father/Husband: Gurcharan singh
Category: OTH
Date of Registration: 9/14/2017
Address:
Villages:
Panchayat: ਕੋਟਲੀ ਸਾਬੋ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder singh Male 30 Union Bank of India
2 Lukhwinder kaur Female 29 Union 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 243242 Balwinder singh 24/01/2019~~30/01/2019~~7 6
2 255109 02/02/2019~~08/02/2019~~7 6
3 277310 15/02/2019~~21/02/2019~~7 6
4 277311 Lukhwinder kaur 15/02/2019~~21/02/2019~~7 6
5 167943 07/09/2019~~13/09/2019~~7 6
6 173221 05/10/2019~~11/10/2019~~7 6
7 40141 27/05/2020~~02/06/2020~~7 6
8 69767 Balwinder singh 10/06/2020~~16/06/2020~~7 6
9 82322 01/07/2020~~07/07/2020~~7 6
10 86768 Lukhwinder kaur 02/07/2020~~08/07/2020~~7 6
11 100480 Balwinder singh 09/07/2020~~15/07/2020~~7 6
12 100259 Lukhwinder kaur 09/07/2020~~15/07/2020~~7 6
13 314932 06/01/2021~~12/01/2021~~7 6
14 325708 14/01/2021~~20/01/2021~~7 6
15 344025 27/01/2021~~02/02/2021~~7 6
16 62929 25/05/2021~~31/05/2021~~7 6
17 352902 Balwinder singh 08/03/2022~~14/03/2022~~7 6
18 352901 Lukhwinder kaur 08/03/2022~~14/03/2022~~7 6
19 361644 16/03/2022~~22/03/2022~~7 6
20 104151 Balwinder singh 08/06/2022~~14/06/2022~~7 6
21 104148 Lukhwinder kaur 08/06/2022~~14/06/2022~~7 6
22 136009 Balwinder singh 30/06/2022~~06/07/2022~~7 6
23 143994 07/07/2022~~13/07/2022~~7 6
24 151597 14/07/2022~~20/07/2022~~7 6
25 189923 17/08/2022~~23/08/2022~~7 6
26 358671 10/12/2022~~16/12/2022~~7 6
27 370940 20/12/2022~~26/12/2022~~7 6
28 418656 Lukhwinder kaur 28/01/2023~~03/02/2023~~7 6
29 51641 Balwinder singh 16/05/2023~~22/05/2023~~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 243242 Balwinder singh 24/01/2019~~30/01/2019~~7 6 E/w on Berms (18-19)(Kotli Sabo) (2611005024/RC/9988984980)
2 255109 02/02/2019~~08/02/2019~~7 6 E/w on Berms (18-19)(Kotli Sabo) (2611005024/RC/9988984980)
3 277310 15/02/2019~~21/02/2019~~7 6 E/w in Waterworks (18-19)Kotli sabo (2611005024/LD/9988987181)
4 277311 Lukhwinder kaur 15/02/2019~~21/02/2019~~7 6 E/w in Waterworks (18-19)Kotli sabo (2611005024/LD/9988987181)
5 167943 07/09/2019~~13/09/2019~~7 6 De-silting of pond (19-20)(Kotli sabo) (2611005024/WH/87680)
6 173221 05/10/2019~~11/10/2019~~7 6 De-silting of pond (19-20)(Kotli sabo) (2611005024/WH/87680)
7 40141 27/05/2020~~02/06/2020~~7 6 De-silting of pond (19-20)(Kotli sabo) (2611005024/WH/87680)
8 69767 Balwinder singh 10/06/2020~~16/06/2020~~7 6 Earth filling on sides of Watercourses( 2020-21)Kotli Sabo Maga No L/56667 (2611005024/IC/84323)
9 82322 01/07/2020~~07/07/2020~~7 6 Maintenance of 550 Plantation 2020-21, Kotli Sabo (2611005024/DP/101575)
10 86768 Lukhwinder kaur 02/07/2020~~08/07/2020~~7 6 Earth filling on sides of Watercourses( 2020-21)Kotli Sabo Maga No L/56667 (2611005024/IC/84323)
11 100480 Balwinder singh 09/07/2020~~15/07/2020~~7 6 Maintenance of 550 Plantation 2020-21, Kotli Sabo (2611005024/DP/101575)
12 100259 Lukhwinder kaur 09/07/2020~~15/07/2020~~7 6 Earth filling on sides of Watercourses( 2020-21)Kotli Sabo Maga No L/56667 (2611005024/IC/84323)
13 314932 06/01/2021~~12/01/2021~~7 6 Earth filling on berms(2020-21,Kotli Sabo) (2611005024/RC/9989023478)
14 325708 14/01/2021~~20/01/2021~~7 6 Earth filling on berms(2020-21,Kotli Sabo) (2611005024/RC/9989023478)
15 344025 27/01/2021~~02/02/2021~~7 6 Earth filling on berms(2020-21,Kotli Sabo) (2611005024/RC/9989023478)
16 62929 25/05/2021~~31/05/2021~~7 6 Earth filling on sides of watercourses (2021-22) Kotli Sabo Moga No L/5000 (2611005024/IC/88701)
17 352902 Balwinder singh 08/03/2022~~14/03/2022~~7 6 E/F on kacha path(2021-22 Kotli Sabo) (2611005024/RC/9989060164)
18 352901 Lukhwinder kaur 08/03/2022~~14/03/2022~~7 6 E/F on kacha path(2021-22 Kotli Sabo) (2611005024/RC/9989060164)
19 361644 16/03/2022~~22/03/2022~~7 6 E/F on kacha path(2021-22 Kotli Sabo) (2611005024/RC/9989060164)
20 104151 Balwinder singh 08/06/2022~~14/06/2022~~7 6 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2022-23 Moga No L/5000,L/56667 (2611005024/IC/95436)
21 104148 Lukhwinder kaur 08/06/2022~~14/06/2022~~7 6 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2022-23 Moga No L/5000,L/56667 (2611005024/IC/95436)
22 136009 Balwinder singh 30/06/2022~~06/07/2022~~7 6 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2022-23 Moga No L/5000,L/56667 (2611005024/IC/95436)
23 143994 07/07/2022~~13/07/2022~~7 6 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2022-23 Moga No L/5000,L/56667 (2611005024/IC/95436)
24 151597 14/07/2022~~20/07/2022~~7 6 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2022-23 Moga No L/5000,L/56667 (2611005024/IC/95436)
25 189923 17/08/2022~~23/08/2022~~7 6 Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 (2611005024/RC/9989076232)
26 358671 10/12/2022~~16/12/2022~~7 6 Block Plantaion in field for community at common land 500 vill. Kotli sabo 2022-23 (2611005024/DP/127099)
27 370940 20/12/2022~~26/12/2022~~7 6 Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 (2611005024/RC/9989076232)
28 418656 Lukhwinder kaur 28/01/2023~~03/02/2023~~7 6 Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 (2611005024/RC/9989076232)
29 51641 Balwinder singh 16/05/2023~~22/05/2023~~7 6 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2023-24 Moga No L/5000,L/56667 (2611005024/IC/102746)

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 Lukhwinder kaur 15/02/2019 4 E/w in Waterworks (18-19)Kotli sabo (2611005024/LD/9988987181) 1295 860 0
Sub Total FY 1819 4 860 0
2 Lukhwinder kaur 27/05/2020 3 De-silting of pond (19-20)(Kotli sabo) (2611005024/WH/87680) 587 789 0
3 Lukhwinder kaur 02/07/2020 5 Earth filling on sides of Watercourses( 2020-21)Kotli Sabo Maga No L/56667 (2611005024/IC/84323) 1047 1315 0
4 Balwinder singh 09/07/2020 3 Maintenance of 550 Plantation 2020-21, Kotli Sabo (2611005024/DP/101575) 1149 789 0
5 Lukhwinder kaur 09/07/2020 4 Earth filling on sides of Watercourses( 2020-21)Kotli Sabo Maga No L/56667 (2611005024/IC/84323) 1146 1052 0
Sub Total FY 2021 15 3945 0
6 Lukhwinder kaur 08/03/2022 6 E/F on kacha path(2021-22 Kotli Sabo) (2611005024/RC/9989060164) 3461 1614 0
Sub Total FY 2122 6 1614 0
7 Balwinder singh 30/06/2022 2 Repair & Maint of water course Canal for Community vill.Kotli Sabo 2022-23 Moga No L/5000,L/56667 (2611005024/IC/95436) 2474 564 0
8 Balwinder singh 10/12/2022 5 Block Plantaion in field for community at common land 500 vill. Kotli sabo 2022-23 (2611005024/DP/127099) 7304 1410 0
9 Balwinder singh 20/12/2022 6 Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 (2611005024/RC/9989076232) 7586 1692 0
10 Lukhwinder kaur 28/01/2023 5 Repair and maint. of mitti murram road for community vill. Kotli sabo 2022-23 (2611005024/RC/9989076232) 8419 1410 0
Sub Total FY 2223 18 5076 0