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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-16-003-001-001/292 Family Id: 292
Name of Head of Household: BALVIR SINGH
Name of Father/Husband: HARI SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਆਲਮ ਵਾਲਾ
Block: ਮਲੋਟ
District: MUKATSAR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 06
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALVIR SINGH Male 55 State Bank of India
2 PARAMJEET Female 53


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 294172 BALVIR SINGH 08/03/2019~~14/03/2019~~7 6
2 301654 16/03/2019~~29/03/2019~~14 12
3 38529 29/05/2019~~11/06/2019~~14 12
4 38530 PARAMJEET 29/05/2019~~11/06/2019~~14 12
5 92713 BALVIR SINGH 25/07/2019~~31/07/2019~~7 6
6 157675 12/10/2019~~18/10/2019~~7 6
7 169394 01/11/2019~~07/11/2019~~7 6
8 216061 17/12/2019~~23/12/2019~~7 6
9 284305 22/02/2020~~02/03/2020~~10 9
10 25701 30/05/2020~~12/06/2020~~14 12
11 193180 25/08/2020~~31/08/2020~~7 6
12 360698 24/12/2020~~28/12/2020~~5 5
13 375764 02/01/2021~~05/01/2021~~4 4
14 454654 25/02/2021~~03/03/2021~~7 6
15 122490 28/06/2021~~04/07/2021~~7 6
16 145589 03/09/2021~~09/09/2021~~7 6
17 339173 PARAMJEET 18/11/2021~~24/11/2021~~7 6
18 300360 13/09/2023~~19/09/2023~~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 294172 BALVIR SINGH 08/03/2019~~14/03/2019~~7 6 Earth Filling & Dressing of Kacha Path (2616003012/LD/74497)
2 301654 16/03/2019~~29/03/2019~~14 12 Dressing of Drain Patri (2616003036/LD/74735)
3 38529 29/05/2019~~11/06/2019~~14 12 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
4 38530 PARAMJEET 29/05/2019~~11/06/2019~~14 12 Desilting of Water works & Cleaning of Filter media (2616003001/WC/48926)
5 92713 BALVIR SINGH 25/07/2019~~31/07/2019~~7 6 Dressing & Earth Filling in Kacha path : Alamwala (2616003001/LD/9988995132)
6 157675 12/10/2019~~18/10/2019~~7 6 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556)
7 169394 01/11/2019~~07/11/2019~~7 6 Interlock Paver (Convergence Work) (2616003001/RC/9989005161)
8 216061 17/12/2019~~23/12/2019~~7 6 Jungle Clearance Of Malout Fazilka Road 0-12B/S (2616003063/RC/9989007571)
9 284305 22/02/2020~~02/03/2020~~10 9 Jungle Clearance Of A.B Canal RD 530-554 B/S (2616003001/RC/9989009682)
10 25701 30/05/2020~~12/06/2020~~14 12 Renovation of Community Water Harvesting ponds for community at village- Alamwala (primary school) (2616003001/WH/92673)
11 193180 25/08/2020~~31/08/2020~~7 6 Clearance of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/109816)
12 360698 24/12/2020~~28/12/2020~~5 5 Clearance of Storage, Sedimentation Tank, Filter Beds & Site development of Water Works (2616003001/WH/96789)
13 375764 02/01/2021~~05/01/2021~~4 4 Cleaning of Nadeen (A.B. Canal RD 525-557 B/S) (2616003001/DP/114027)
14 454654 25/02/2021~~03/03/2021~~7 6 dressing of road berms (2616003001/RC/9989038375)
15 122490 28/06/2021~~04/07/2021~~7 6 Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003001/WH/9989014408)
16 145589 03/09/2021~~09/09/2021~~7 6 Renovation of Community Water Harvesting Pond for Community at Village- Alamwala (2616003001/WH/9989014793)
17 339173 PARAMJEET 18/11/2021~~24/11/2021~~7 6 Nursary Project at village Alamwala (2616003001/DP/96969)
18 300360 13/09/2023~~19/09/2023~~7 6 Repair and maintaince of Khache raste at village Rattatibba (2616003001/RC/9989091754)

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 BALVIR SINGH 13/10/2019 5 Dressing & Earth Filling in Road Berms (2616003001/RC/9989001556) 2293 1205 0
2 BALVIR SINGH 01/11/2019 7 Interlock Paver (Convergence Work) (2616003001/RC/9989005161) 2544 1687 0
Sub Total FY 1920 12 2892 0