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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-035-001/112 Family Id: 112
Name of Head of Household: BALTEJ SINGH
Name of Father/Husband: HARBANS SINGH
Category: OTH
Date of Registration: 6/26/2018
Address:
Villages:
Panchayat: ਨੱਥੇਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALTEJ SINGH Male 27 Punjab National Bank
2 PARMINDER KAUR Female 28 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 115624 BALTEJ SINGH 19/11/2018~~25/11/2018~~7 6
2 124714 27/11/2018~~03/12/2018~~7 6
3 175906 06/02/2019~~12/02/2019~~7 6
4 183531 15/02/2019~~21/02/2019~~7 6
5 13858 23/05/2019~~29/05/2019~~7 6
6 28613 31/05/2019~~06/06/2019~~7 6
7 196696 19/03/2020~~25/03/2020~~7 6
8 57742 13/07/2020~~19/07/2020~~7 6
9 151536 20/10/2020~~26/10/2020~~7 6
10 155475 28/10/2020~~03/11/2020~~7 6
11 165089 09/11/2020~~15/11/2020~~7 6
12 165090 PARMINDER KAUR 09/11/2020~~15/11/2020~~7 6
13 226276 BALTEJ SINGH 20/01/2021~~23/01/2021~~4 4
14 231139 27/01/2021~~02/02/2021~~7 6
15 231140 PARMINDER KAUR 27/01/2021~~02/02/2021~~7 6
16 102285 BALTEJ SINGH 23/09/2021~~29/09/2021~~7 6
17 194242 23/12/2021~~29/12/2021~~7 6
18 222181 01/02/2022~~07/02/2022~~7 6
19 18068 21/05/2022~~27/05/2022~~7 6
20 53280 PARMINDER KAUR 15/06/2022~~21/06/2022~~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 115624 BALTEJ SINGH 19/11/2018~~25/11/2018~~7 6 faridkot disyt in aulakh (2018-19)
2 124714 27/11/2018~~03/12/2018~~7 6 faridkot disyt in aulakh (2018-19)
3 175906 06/02/2019~~12/02/2019~~7 6 Earth work on kacha road purana natthe wala 2018-19
4 183531 15/02/2019~~21/02/2019~~7 6 Earth work on kacha road purana natthe wala 2018-19
5 13858 23/05/2019~~29/05/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
6 28613 31/05/2019~~06/06/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
7 196696 19/03/2020~~25/03/2020~~7 6 desilting of khala village Nathewala
8 57742 13/07/2020~~19/07/2020~~7 6 desilting khalas nathewala 20-21
9 151536 20/10/2020~~26/10/2020~~7 6 Desilting of Kaccha Rasta Village Nathewala 20-21
10 155475 28/10/2020~~03/11/2020~~7 6 Desilting of Kaccha Rasta Village Nathewala 20-21
11 165089 09/11/2020~~15/11/2020~~7 6 fdk disty 44580-56000 647 mandays outer
12 165090 PARMINDER KAUR 09/11/2020~~15/11/2020~~7 6 fdk disty 44580-56000 647 mandays outer
13 226276 BALTEJ SINGH 20/01/2021~~23/01/2021~~4 4 Road Burm in Nathe Wala (Line Department) 20-21
14 231139 27/01/2021~~02/02/2021~~7 6 Land Levelling AT Nathe Wala School 20-21
15 231140 PARMINDER KAUR 27/01/2021~~02/02/2021~~7 6 Land Levelling AT Nathe Wala School 20-21
16 102285 BALTEJ SINGH 23/09/2021~~29/09/2021~~7 6 Kaccha Raste Village Nathewala 2021
17 194242 23/12/2021~~29/12/2021~~7 6 Desilting of Khala Nathewala 2021
18 222181 01/02/2022~~07/02/2022~~7 6 Desilting of Khala Nathewala 2021
19 18068 21/05/2022~~27/05/2022~~7 6 Internal clearance ,sarkanda R.D 44575-56000 Disty AT Nathewala 2022/23
20 53280 PARMINDER KAUR 15/06/2022~~21/06/2022~~7 6 desilting of khala at vill natheawala 22/23

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 BALTEJ SINGH 06/02/2019 2 Earth work on kacha road purana natthe wala 2018-19 7726 480 0
Sub Total FY 1819 2 480 0
2 BALTEJ SINGH 13/07/2020 4 desilting khalas nathewala 20-21 2905 1052 0
3 BALTEJ SINGH 20/10/2020 6 Desilting of Kaccha Rasta Village Nathewala 20-21 7210 1578 0
4 BALTEJ SINGH 28/10/2020 5 Desilting of Kaccha Rasta Village Nathewala 20-21 7421 1315 0
5 BALTEJ SINGH 20/01/2021 2 Road Burm in Nathe Wala (Line Department) 20-21 10720 526 0
6 BALTEJ SINGH 22/01/2021 1 Road Burm in Nathe Wala (Line Department) 20-21 10723 263 0
Sub Total FY 2021 18 4734 0
7 BALTEJ SINGH 23/09/2021 6 Kaccha Raste Village Nathewala 2021 3946 1614 0
8 BALTEJ SINGH 23/12/2021 6 Desilting of Khala Nathewala 2021 7211 1614 0
9 BALTEJ SINGH 01/02/2022 6 Desilting of Khala Nathewala 2021 8434 1614 0
Sub Total FY 2122 18 4842 0
10 BALTEJ SINGH 21/05/2022 1 Internal clearance ,sarkanda R.D 44575-56000 Disty AT Nathewala 2022/23 1492 282 0
11 PARMINDER KAUR 15/06/2022 1 desilting of khala at vill natheawala 22/23 4000 282 0
Sub Total FY 2223 2 564 0