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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-035-001/52 Family Id: 52
Name of Head of Household: Balveer Kaur
Name of Father/Husband: Sukhdev Singh
Category: SC
Date of Registration: 1/6/2014
Address:
Villages:
Panchayat: BASTI PRITAM SINGH
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balveer Kaur Female 43 Bank of India
2 Satnam Singh Male 23 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 94023 Balveer Kaur 24/03/2015~~30/03/2015~~7 7
2 6093 16/04/2015~~26/04/2015~~11 10
3 10293 05/05/2015~~15/05/2015~~11 10
4 219396 Satnam Singh 04/03/2016~~17/03/2016~~14 12
5 218690 Balveer Kaur 27/02/2017~~09/03/2017~~11 10
6 218683 Satnam Singh 27/02/2017~~09/03/2017~~11 10
7 234506 Balveer Kaur 22/03/2017~~29/03/2017~~8 7
8 22929 05/05/2017~~18/05/2017~~14 12
9 62640 30/05/2017~~09/06/2017~~11 10
10 146347 17/08/2017~~30/08/2017~~14 12
11 146360 Satnam Singh 17/08/2017~~30/08/2017~~14 12
12 166448 Balveer Kaur 05/09/2017~~19/09/2017~~15 13
13 166358 Satnam Singh 05/09/2017~~19/09/2017~~15 13
14 201791 Balveer Kaur 29/09/2017~~13/10/2017~~15 13
15 314001 12/01/2018~~26/01/2018~~15 13
16 333660 01/02/2018~~07/02/2018~~7 6
17 333715 Satnam Singh 01/02/2018~~02/02/2018~~2 2
18 231409 Balveer Kaur 03/12/2018~~17/12/2018~~15 13
19 231431 Satnam Singh 03/12/2018~~17/12/2018~~15 13
20 275055 22/01/2019~~05/02/2019~~15 13
21 369126 11/03/2019~~25/03/2019~~15 13
22 12069 09/04/2019~~23/04/2019~~15 13
23 170334 06/08/2019~~19/08/2019~~14 12
24 209700 28/08/2019~~08/09/2019~~12 11
25 603014 20/03/2020~~29/03/2020~~10 9
26 54519 03/06/2020~~17/06/2020~~15 13
27 310018 08/09/2020~~14/09/2020~~7 6
28 316827 15/09/2020~~29/09/2020~~15 13
29 327270 19/08/2022~~03/09/2022~~16 14
30 455669 Balveer Kaur 29/09/2022~~06/10/2022~~8 7
31 455670 Satnam Singh 29/09/2022~~06/10/2022~~8 7
32 740880 Balveer Kaur 18/01/2023~~24/01/2023~~7 6
33 91995 Satnam Singh 08/05/2023~~17/05/2023~~10 9
34 157972 25/05/2023~~03/06/2023~~10 9
35 326058 Balveer Kaur 04/07/2023~~14/07/2023~~11 10
36 684735 18/10/2023~~27/10/2023~~10 9
37 819625 18/12/2023~~26/12/2023~~9 8
38 927876 26/01/2024~~01/02/2024~~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 94023 Balveer Kaur 24/03/2015~~30/03/2015~~7 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
2 6093 16/04/2015~~26/04/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
3 10293 05/05/2015~~15/05/2015~~11 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465)
4 219396 Satnam Singh 04/03/2016~~17/03/2016~~14 12 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840)
5 218690 Balveer Kaur 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
6 218683 Satnam Singh 27/02/2017~~09/03/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
7 234506 Balveer Kaur 22/03/2017~~29/03/2017~~8 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
8 22929 05/05/2017~~18/05/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
9 62640 30/05/2017~~09/06/2017~~11 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
10 146347 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
11 146360 Satnam Singh 17/08/2017~~30/08/2017~~14 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
12 166448 Balveer Kaur 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
13 166358 Satnam Singh 05/09/2017~~19/09/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
14 201791 Balveer Kaur 29/09/2017~~13/10/2017~~15 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)
15 314001 12/01/2018~~26/01/2018~~15 13 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
16 333660 01/02/2018~~07/02/2018~~7 6 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
17 333715 Satnam Singh 01/02/2018~~02/02/2018~~2 2 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551)
18 231409 Balveer Kaur 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
19 231431 Satnam Singh 03/12/2018~~17/12/2018~~15 13 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664)
20 275055 22/01/2019~~05/02/2019~~15 13 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477)
21 369126 11/03/2019~~25/03/2019~~15 13 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075)
22 12069 09/04/2019~~23/04/2019~~15 13 INTERLOCKING(VILLAGE TO PASHADIAN)(B. PRITAM SINGH) (2603003035/RC/85536)
23 170334 06/08/2019~~19/08/2019~~14 12 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978)
24 209700 28/08/2019~~08/09/2019~~12 11 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
25 603014 20/03/2020~~29/03/2020~~10 9 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
26 54519 03/06/2020~~17/06/2020~~15 13 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
27 310018 08/09/2020~~14/09/2020~~7 6 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215)
28 316827 15/09/2020~~29/09/2020~~15 13 MAINTENANCE OF DHUSI BANDH(FLD OF MUKHTIAR SINGH TO VILLAGE)(AALE WALA) (2603003001/FP/44730)
29 327270 19/08/2022~~03/09/2022~~16 14 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
30 455669 Balveer Kaur 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
31 455670 Satnam Singh 29/09/2022~~06/10/2022~~8 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821)
32 740880 Balveer Kaur 18/01/2023~~24/01/2023~~7 6 RENOVATION OF POND (BASTI PRITAM SINGH) (2603003035/WH/9989021719)
33 91995 Satnam Singh 08/05/2023~~17/05/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
34 157972 25/05/2023~~03/06/2023~~10 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
35 326058 Balveer Kaur 04/07/2023~~14/07/2023~~11 10 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056)
36 684735 18/10/2023~~27/10/2023~~10 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697)
37 819625 18/12/2023~~26/12/2023~~9 8 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)
38 927876 26/01/2024~~01/02/2024~~7 6 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959)

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 Balveer Kaur 24/03/2015 7 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 426 1400 0
Sub Total FY 1415 7 1400 0
2 Balveer Kaur 16/04/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 34 2100 0
3 Balveer Kaur 05/05/2015 10 Rural Connectivity(B.Pritam Singh Berm work) (2603003035/RC/40465) 48 2100 0
4 Satnam Singh 04/03/2016 13 Renovation of pond (B.Pritam Singh) (2603003035/WH/31840) 475 2730 0
Sub Total FY 1516 33 6930 0
5 Balveer Kaur 27/02/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 2180 0
6 Satnam Singh 27/02/2017 9 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 709 1962 0
7 Balveer Kaur 22/03/2017 7 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 772 1526 0
Sub Total FY 1617 26 5668 0
8 Balveer Kaur 05/05/2017 12 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 40 2796 0
9 Balveer Kaur 30/05/2017 10 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 196 2330 0
10 Balveer Kaur 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 3029 0
11 Satnam Singh 17/08/2017 13 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 554 3029 0
12 Balveer Kaur 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
13 Satnam Singh 05/09/2017 14 SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803) 690 3262 0
14 Balveer Kaur 12/01/2018 9 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1645 2097 0
15 Balveer Kaur 01/02/2018 7 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 1631 0
16 Satnam Singh 01/02/2018 2 RENOVATION OF POND(B.PRITAM SINGH) (2603003035/WH/41551) 1857 466 0
Sub Total FY 1718 94 21902 0
17 Balveer Kaur 03/12/2018 8 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 1920 0
18 Satnam Singh 03/12/2018 5 BERMS(BANN TO MAKHAN,(DARWESHE KE) (2603003164/RC/85664) 2403 1200 0
19 Satnam Singh 22/01/2019 3 LABOUR IN INTERLOCKING(GURNAM SINGH TO SARPANCH)(B.PRITAM SINGH) (2603003035/RC/84477) 2810 720 0
20 Satnam Singh 11/03/2019 7 SARKANDA WORK(LD/36803)(B. PRITAM SINGH) (2603003035/LD/81075) 3239 1680 0
Sub Total FY 1819 23 5520 0
21 Satnam Singh 09/04/2019 2 INTERLOCKING(VILLAGE TO PASHADIAN)(B. PRITAM SINGH) (2603003035/RC/85536) 146 482 0
22 Satnam Singh 06/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1908 1687 0
23 Satnam Singh 13/08/2019 7 MAINTENANCE OF BANDH NEAR TARR(B.PRITAM SINGH) (2603003035/LD/9988993978) 1909 1687 0
24 Satnam Singh 28/08/2019 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 2258 1928 0
25 Satnam Singh 20/03/2020 2 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 4530 482 0
Sub Total FY 1920 26 6266 0
26 Satnam Singh 03/06/2020 8 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 555 2104 0
27 Satnam Singh 08/09/2020 5 EARTH WORK FROM AJAIB SINGH TO RATTAN SINGH (B. PRITAM SINGH) (2603003035/RC/9989001215) 1958 1315 0
Sub Total FY 2021 13 3419 0
28 Satnam Singh 19/08/2022 12 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 3279 3384 0
29 Balveer Kaur 29/09/2022 7 Maintence of Bann at villege Basti Pritam Singh (2603003035/FP/9989035821) 4979 1974 0
Sub Total FY 2223 19 5358 0
30 Satnam Singh 08/05/2023 6 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 1384 1818 0
31 Satnam Singh 25/05/2023 9 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 2187 2727 0
32 Balveer Kaur 04/07/2023 7 Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg (2603003035/LD/9989039056) 3898 2121 0
33 Balveer Kaur 18/10/2023 9 Maintenance of bann(near B.S.F. DE BOP CHOUNKI)(AALE WALA) (2603003001/FP/9989037697) 8426 2727 0
34 Balveer Kaur 18/12/2023 7 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 9769 2121 0
35 Balveer Kaur 26/01/2024 3 Maintanance of Bann ( Basti Pritam Singh) (2603003035/FP/9989037959) 10735 909 0
Sub Total FY 2324 41 12423 0