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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/163 Family Id: 163
Name of Head of Household: BALTEJ SINGH
Name of Father/Husband: PAPPU SINGH
Category: OTH
Date of Registration: 4/4/2015
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 163
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 29 Punjab & Sind Bank
2 ANGREJ KAUR Female 28 State Bank of India
3 PAPPU SINGH Male 20 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 50196 BALTEJ SINGH 11/08/2015~~18/08/2015~~8 7
2 53726 19/08/2015~~26/08/2015~~8 7
3 111009 ANGREJ KAUR 24/12/2015~~30/12/2015~~7 6
4 111006 BALTEJ SINGH 24/12/2015~~30/12/2015~~7 6
5 115708 ANGREJ KAUR 09/01/2016~~15/01/2016~~7 6
6 115707 BALTEJ SINGH 09/01/2016~~15/01/2016~~7 6
7 134891 08/02/2016~~14/02/2016~~7 6
8 160487 ANGREJ KAUR 09/03/2016~~15/03/2016~~7 6
9 170250 17/03/2016~~30/03/2016~~14 12
10 170249 BALTEJ SINGH 17/03/2016~~30/03/2016~~14 12
11 15281 23/05/2016~~05/06/2016~~14 12
12 34513 ANGREJ KAUR 11/06/2016~~24/06/2016~~14 12
13 55271 29/07/2016~~04/08/2016~~7 6
14 55270 BALTEJ SINGH 29/07/2016~~04/08/2016~~7 6
15 74269 ANGREJ KAUR 18/08/2016~~24/08/2016~~7 6
16 90638 03/09/2016~~09/09/2016~~7 6
17 117689 12/12/2016~~25/12/2016~~14 12
18 117688 BALTEJ SINGH 12/12/2016~~25/12/2016~~14 12
19 126802 ANGREJ KAUR 27/12/2016~~09/01/2017~~14 12
20 127353 BALTEJ SINGH 28/12/2016~~03/01/2017~~7 6
21 131847 ANGREJ KAUR 12/01/2017~~25/01/2017~~14 12
22 131890 BALTEJ SINGH 12/01/2017~~18/01/2017~~7 6
23 151964 ANGREJ KAUR 06/03/2017~~19/03/2017~~14 12
24 4070 07/04/2017~~20/04/2017~~14 12
25 66515 PAPPU SINGH 05/06/2017~~11/06/2017~~7 6
26 116970 13/09/2017~~19/09/2017~~7 6
27 27619 04/06/2018~~10/06/2018~~7 6
28 35916 ANGREJ KAUR 11/06/2018~~17/06/2018~~7 6
29 35915 BALTEJ SINGH 11/06/2018~~17/06/2018~~7 6
30 35917 PAPPU SINGH 11/06/2018~~17/06/2018~~7 6
31 145253 30/01/2020~~05/02/2020~~7 6
32 148704 06/02/2020~~12/02/2020~~7 6
33 160069 17/02/2020~~23/02/2020~~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 50196 BALTEJ SINGH 11/08/2015~~18/08/2015~~8 7 IC Rajbaha Patri (Aulakh)
2 53726 19/08/2015~~26/08/2015~~8 7 IC Rajbaha Patri (Aulakh)
3 111009 ANGREJ KAUR 24/12/2015~~30/12/2015~~7 6 Rural Connectivity (AULAKH)
4 111006 BALTEJ SINGH 24/12/2015~~30/12/2015~~7 6 Rural Connectivity (AULAKH)
5 115708 ANGREJ KAUR 09/01/2016~~15/01/2016~~7 6 Rural Connectivity (AULAKH)
6 115707 BALTEJ SINGH 09/01/2016~~15/01/2016~~7 6 Rural Connectivity (AULAKH)
7 134891 08/02/2016~~14/02/2016~~7 6 Land Dev (Aulakh)
8 160487 ANGREJ KAUR 09/03/2016~~15/03/2016~~7 6 Land Development Chitti Makhi (Aulakh)
9 170250 17/03/2016~~30/03/2016~~14 12 Desilting of Drain (Aulakh)
10 170249 BALTEJ SINGH 17/03/2016~~30/03/2016~~14 12 Desilting of Drain (Aulakh)
11 15281 23/05/2016~~05/06/2016~~14 12 IC-AULAKH (2016-17)
12 34513 ANGREJ KAUR 11/06/2016~~24/06/2016~~14 12 I.C.Rajwaha Patri (Aulakh) (2016-17)
13 55271 29/07/2016~~04/08/2016~~7 6 I.C.Rajwaha Patri (Aulakh) (2016-17)
14 55270 BALTEJ SINGH 29/07/2016~~04/08/2016~~7 6 I.C.Rajwaha Patri (Aulakh) (2016-17)
15 74269 ANGREJ KAUR 18/08/2016~~24/08/2016~~7 6 LD Chitti Makhi (Aulakh) (2016-17)
16 90638 03/09/2016~~09/09/2016~~7 6 RC Road Berm (Aulakh)
17 117689 12/12/2016~~25/12/2016~~14 12 RC-Aulakh (2016-17)
18 117688 BALTEJ SINGH 12/12/2016~~25/12/2016~~14 12 RC-Aulakh (2016-17)
19 126802 ANGREJ KAUR 27/12/2016~~09/01/2017~~14 12 RC Paving (Aulakh) (2016-17)
20 127353 BALTEJ SINGH 28/12/2016~~03/01/2017~~7 6 RC-Aulakh (2016-17)
21 131847 ANGREJ KAUR 12/01/2017~~25/01/2017~~14 12 RC Paving (Aulakh) (2016-17)
22 131890 BALTEJ SINGH 12/01/2017~~18/01/2017~~7 6 RC-Aulakh (2016-17)
23 151964 ANGREJ KAUR 06/03/2017~~19/03/2017~~14 12 Drain Aulakh (2016-17)
24 4070 07/04/2017~~20/04/2017~~14 12 LD CHITTI MAKHI AULAKH (2017-18)
25 66515 PAPPU SINGH 05/06/2017~~11/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
26 116970 13/09/2017~~19/09/2017~~7 6 LD Park Aulakh (2017-18)
27 27619 04/06/2018~~10/06/2018~~7 6 Pond in Aulakh (2018-19)
28 35916 ANGREJ KAUR 11/06/2018~~17/06/2018~~7 6 Pond in Aulakh (2018-19)
29 35915 BALTEJ SINGH 11/06/2018~~17/06/2018~~7 6 Pond in Aulakh (2018-19)
30 35917 PAPPU SINGH 11/06/2018~~17/06/2018~~7 6 Pond in Aulakh (2018-19)
31 145253 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh
32 148704 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
33 160069 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20

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 11/08/2015 2 IC Rajbaha Patri (Aulakh) 2063 420 0
2 BALTEJ SINGH 19/08/2015 2 IC Rajbaha Patri (Aulakh) 2235 420 0
3 BALTEJ SINGH 24/12/2015 3 Rural Connectivity (AULAKH) 4578 630 0
4 BALTEJ SINGH 09/01/2016 4 Rural Connectivity (AULAKH) 4670 840 0
5 BALTEJ SINGH 08/02/2016 4 Land Dev (Aulakh) 5427 840 0
6 ANGREJ KAUR 09/03/2016 6 Land Development Chitti Makhi (Aulakh) 6365 876 0
7 ANGREJ KAUR 22/03/2016 6 Desilting of Drain (Aulakh) 6856 1260 0
8 BALTEJ SINGH 22/03/2016 6 Desilting of Drain (Aulakh) 6856 1260 0
Sub Total FY 1516 33 6546 0
9 BALTEJ SINGH 24/05/2016 6 IC-AULAKH (2016-17) 506 1308 0
10 BALTEJ SINGH 31/05/2016 6 IC-AULAKH (2016-17) 516 1308 0
11 BALTEJ SINGH 29/07/2016 3 I.C.Rajwaha Patri (Aulakh) (2016-17) 1920 654 0
12 ANGREJ KAUR 18/08/2016 4 LD Chitti Makhi (Aulakh) (2016-17) 2562 872 0
13 ANGREJ KAUR 03/09/2016 4 RC Road Berm (Aulakh) 3292 872 0
14 ANGREJ KAUR 19/12/2016 6 RC-Aulakh (2016-17) 4129 1308 0
15 ANGREJ KAUR 27/12/2016 6 RC Paving (Aulakh) (2016-17) 4617 1308 0
16 ANGREJ KAUR 03/01/2017 6 RC Paving (Aulakh) (2016-17) 4618 1308 0
17 ANGREJ KAUR 13/01/2017 6 RC Paving (Aulakh) (2016-17) 4881 1308 0
18 ANGREJ KAUR 13/03/2017 5 Drain Aulakh (2016-17) 5868 1090 0
Sub Total FY 1617 52 11336 0
19 PAPPU SINGH 05/06/2017 1 IC DEPT NATHEWALA (2017-18) 2199 233 0
Sub Total FY 1718 1 233 0