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Deleted on Date 15/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-008-001/60 Family Id: 60
Name of Head of Household: Balwinder Kaur
Name of Father/Husband: Satnam Singh
Category: OTH
Date of Registration: 4/4/2014
Address:
Villages:
Panchayat: BAGGE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder Kaur Female 35 HDFC


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 11340 Balwinder Kaur 18/04/2014~~23/04/2014~~6 6
2 12433 25/04/2014~~15/05/2014~~21 18
3 17729 19/05/2014~~28/05/2014~~10 10
4 28040 30/05/2014~~18/06/2014~~20 20
5 49733 19/06/2014~~28/06/2014~~10 10
6 197866 15/02/2016~~18/02/2016~~4 4
7 204331 19/02/2016~~28/02/2016~~10 9
8 218479 03/03/2016~~12/03/2016~~10 9
9 39371 20/05/2016~~02/06/2016~~14 12
10 261435 11/10/2019~~20/10/2019~~10 9
11 560574 05/03/2020~~14/03/2020~~10 9
12 589043 17/03/2020~~26/03/2020~~10 9
13 45444 01/06/2020~~10/06/2020~~10 9
14 96196 30/06/2020~~09/07/2020~~10 9
15 133823 13/07/2020~~22/07/2020~~10 9
16 181703 29/07/2020~~01/08/2020~~4 4
17 181466 29/08/2020~~01/09/2020~~4 4
18 331161 16/09/2020~~25/09/2020~~10 9
19 362278 28/09/2020~~12/10/2020~~15 13
20 412933 22/10/2020~~31/10/2020~~10 9
21 692728 22/02/2021~~03/03/2021~~10 9
22 724922 05/03/2021~~14/03/2021~~10 9
23 761566 16/03/2021~~25/03/2021~~10 9
24 349126 22/09/2021~~06/10/2021~~15 13
25 562929 14/12/2021~~24/12/2021~~11 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 11340 Balwinder Kaur 18/04/2014~~23/04/2014~~6 6 Land Development(Bagge Wala) (2603003008/LD/16260)
2 12433 25/04/2014~~15/05/2014~~21 18 Land Development(Bagge Wala) (2603003008/LD/16260)
3 17729 19/05/2014~~28/05/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
4 28040 30/05/2014~~18/06/2014~~20 20 Land Development(Bagge Wala) (2603003008/LD/16260)
5 49733 19/06/2014~~28/06/2014~~10 10 Land Development(Bagge Wala) (2603003008/LD/16260)
6 197866 15/02/2016~~18/02/2016~~4 4 Renovation of water bodies (2603003008/WH/30122)
7 204331 19/02/2016~~28/02/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
8 218479 03/03/2016~~12/03/2016~~10 9 Renovation of water bodies (2603003008/WH/30122)
9 39371 20/05/2016~~02/06/2016~~14 12 Renovation of water bodies (2603003008/WH/30122)
10 261435 11/10/2019~~20/10/2019~~10 9 RENOVATION OF POND (BAGGE WALA) (2603003008/WH/87415)
11 560574 05/03/2020~~14/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
12 589043 17/03/2020~~26/03/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
13 45444 01/06/2020~~10/06/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
14 96196 30/06/2020~~09/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
15 133823 13/07/2020~~22/07/2020~~10 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
16 181703 29/07/2020~~01/08/2020~~4 4 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
17 181466 29/08/2020~~01/09/2020~~4 4 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820)
18 331161 16/09/2020~~25/09/2020~~10 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
19 362278 28/09/2020~~12/10/2020~~15 13 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446)
20 412933 22/10/2020~~31/10/2020~~10 9 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087)
21 692728 22/02/2021~~03/03/2021~~10 9 BOUNDRY WALL OF SHAMSHANGHAT AND INTERLOCKING(BAGGE WALA) (2603003008/LD/9989003933)
22 724922 05/03/2021~~14/03/2021~~10 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469)
23 761566 16/03/2021~~25/03/2021~~10 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735)
24 349126 22/09/2021~~06/10/2021~~15 13 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366)
25 562929 14/12/2021~~24/12/2021~~11 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327)

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 18/04/2014 5 Land Development(Bagge Wala) (2603003008/LD/16260) 110 1000 0
2 Balwinder Kaur 25/04/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 159 1400 0
3 Balwinder Kaur 02/05/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 161 1400 0
4 Balwinder Kaur 09/05/2014 7 Land Development(Bagge Wala) (2603003008/LD/16260) 163 1400 0
5 Balwinder Kaur 19/05/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 206 1800 0
6 Balwinder Kaur 30/05/2014 10 Land Development(Bagge Wala) (2603003008/LD/16260) 221 2000 0
7 Balwinder Kaur 10/06/2014 8 Land Development(Bagge Wala) (2603003008/LD/16260) 222 1600 0
8 Balwinder Kaur 19/06/2014 9 Land Development(Bagge Wala) (2603003008/LD/16260) 237 1800 0
Sub Total FY 1415 62 12400 0
9 Balwinder Kaur 09/02/2016 4 Renovation of water bodies (2603003008/WH/30122) 420 840 0
10 Balwinder Kaur 19/02/2016 9 Renovation of water bodies (2603003008/WH/30122) 447 1890 0
11 Balwinder Kaur 03/03/2016 9 Renovation of water bodies (2603003008/WH/30122) 469 1890 0
Sub Total FY 1516 22 4620 0
12 Balwinder Kaur 20/05/2016 6 Renovation of water bodies (2603003008/WH/30122) 141 1308 0
13 Balwinder Kaur 27/05/2016 7 Renovation of water bodies (2603003008/WH/30122) 142 1526 0
Sub Total FY 1617 13 2834 0
14 Balwinder Kaur 09/03/2020 5 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 4402 1205 0
Sub Total FY 1920 5 1205 0
15 Balwinder Kaur 01/06/2020 8 BERMS WORK(BAGGE WALLA TO BAGGU WALA AND NIHALA LAWERA)(BAGGE WALA) (2603003008/RC/9989017087) 506 2104 0
16 Balwinder Kaur 30/06/2020 9 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 780 2367 0
17 Balwinder Kaur 13/07/2020 8 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 945 2104 0
18 Balwinder Kaur 29/07/2020 3 MAINTENANCE OF DHUSI BANDH(BAGGE WALA TO HAMAD WALA)(BAGGE WALA) (2603003008/FP/43820) 1175 789 0
19 Balwinder Kaur 16/09/2020 7 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2156 1841 0
20 Balwinder Kaur 28/09/2020 9 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2317 2367 0
21 Balwinder Kaur 08/10/2020 4 RENOVATION OF POND(BAGGE WALA) (2603003008/WH/96446) 2320 1052 0
22 Balwinder Kaur 05/03/2021 9 Interlocking(Road To # Harjinder Singh)(Bagge Wala) (2603003008/RC/9989037469) 5047 2367 0
23 Balwinder Kaur 16/03/2021 9 MAINTENANCE OF BANK OF CANAL BAGGE WALA TO HAMAD CHAK (BAGGE WALA) (2603003008/RC/9989034735) 5264 2367 0
Sub Total FY 2021 66 17358 0
24 Balwinder Kaur 20/09/2021 10 INTERLOCKING & TOE WALL(LINK ROAD TO £ BALKAR SINGH)(BAGGE WALA) (2603003008/RC/9989046366) 1895 2690 0
25 Balwinder Kaur 14/12/2021 10 Maintenance of Bank of Canal (Usman Wale to Bagge Wala)(Bagge Wala) (2603003008/IC/93327) 3189 2690 0
Sub Total FY 2122 20 5380 0