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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-039-001/91 Family Id: 91
Name of Head of Household: Balwinder SIngh
Name of Father/Husband: Joginder Singh
Category: OTH
Date of Registration: 8/14/2008
Address:
Villages:
Panchayat: RANIWALA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder SIngh Male 40 Punjab & Sind Bank
2 Surinder Kaur Female 35
3 Avtar Singh Male 20


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 8695 Balwinder SIngh 09/05/2011~~14/05/2011~~6 6
2 8761 15/05/2011~~20/05/2011~~6 6
3 8822 25/05/2011~~29/05/2011~~5 5
4 15807 13/06/2011~~17/06/2011~~5 5
5 26696 09/09/2011~~14/09/2011~~6 6
6 26705 16/09/2011~~21/09/2011~~6 6
7 26713 23/09/2011~~28/09/2011~~6 6
8 1560 21/05/2012~~26/05/2012~~6 6
9 3181 01/06/2012~~06/06/2012~~6 6
10 15963 25/03/2013~~31/03/2013~~7 6
11 119 06/04/2013~~12/04/2013~~7 6
12 429 20/04/2013~~25/04/2013~~6 6
13 3049 14/11/2013~~25/11/2013~~12 12
14 5982 27/12/2013~~31/12/2013~~5 5
15 18055 03/02/2014~~08/02/2014~~6 6
16 18118 09/02/2014~~14/02/2014~~6 6
17 15061 18/09/2015~~24/09/2015~~7 6
18 16545 06/10/2015~~12/10/2015~~7 6
19 17821 16/10/2015~~20/10/2015~~5 5
20 38567 19/01/2016~~25/01/2016~~7 6
21 40394 27/01/2016~~01/02/2016~~6 6
22 24372 16/08/2017~~22/08/2017~~7 6
23 44999 09/11/2017~~19/11/2017~~11 10
24 46267 20/11/2017~~26/11/2017~~7 7
25 1946 10/04/2018~~16/04/2018~~7 6
26 63652 21/11/2018~~27/11/2018~~7 6
27 73113 05/12/2018~~11/12/2018~~7 6
28 98741 27/02/2019~~05/03/2019~~7 6
29 102516 08/03/2019~~14/03/2019~~7 6
30 107922 16/03/2019~~22/03/2019~~7 6
31 113249 26/03/2019~~31/03/2019~~6 6
32 11420 27/05/2020~~02/06/2020~~7 6
33 26960 12/06/2020~~26/06/2020~~15 13
34 181779 01/11/2023~~05/11/2023~~5 5
35 290350 31/12/2023~~07/01/2024~~8 7
36 407334 11/03/2024~~15/03/2024~~5 5
37 21505 06/04/2024~~15/04/2024~~10 10
38 36388 17/04/2024~~26/04/2024~~10 10
39 54842 28/04/2024~~29/04/2024~~2 2
40 54899 30/04/2024~~09/05/2024~~10 10
41 73798 13/05/2024~~22/05/2024~~10 10
42 90338 29/05/2024~~31/05/2024~~3 3
43 114657 21/06/2024~~30/06/2024~~10 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 8695 Balwinder SIngh 09/05/2011~~14/05/2011~~6 6 Raniwlah (Bram Work) (2620008039/RC/11933)
2 8761 15/05/2011~~20/05/2011~~6 6 Raniwlah (Bram Work) (2620008039/RC/11933)
3 8822 25/05/2011~~29/05/2011~~5 5 Raniwlah (Bram Work) (2620008039/RC/11933)
4 15807 13/06/2011~~17/06/2011~~5 5 Raniwlah (Bram Work) (2620008039/RC/11933)
5 26696 09/09/2011~~14/09/2011~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOHLA SAHIB-8 (2620008/SK/9988983064)
6 26705 16/09/2011~~21/09/2011~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOHLA SAHIB-8 (2620008/SK/9988983064)
7 26713 23/09/2011~~28/09/2011~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOHLA SAHIB-8 (2620008/SK/9988983064)
8 1560 21/05/2012~~26/05/2012~~6 6 Raniwlah (Bram Work) (2620008039/RC/11933)
9 3181 01/06/2012~~06/06/2012~~6 6 Raniwlah (Bram Work) (2620008039/RC/11933)
10 15963 25/03/2013~~31/03/2013~~7 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
11 119 06/04/2013~~12/04/2013~~7 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
12 429 20/04/2013~~25/04/2013~~6 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
13 3049 14/11/2013~~25/11/2013~~12 12 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
14 5982 27/12/2013~~31/12/2013~~5 5 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
15 18055 03/02/2014~~08/02/2014~~6 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
16 18118 09/02/2014~~14/02/2014~~6 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
17 15061 18/09/2015~~24/09/2015~~7 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
18 16545 06/10/2015~~12/10/2015~~7 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
19 17821 16/10/2015~~20/10/2015~~5 5 (Plantation)New Raniwalha (2620008039/LD/24183)
20 38567 19/01/2016~~25/01/2016~~7 6 Rural Connectivity (Raniwalha) (2620008039/RC/45923)
21 40394 27/01/2016~~01/02/2016~~6 6 Rural Connectivity (Raniwalha) (2620008039/RC/45923)
22 24372 16/08/2017~~22/08/2017~~7 6 BERM WORK (RANIWALA) (2620008039/RC/68486)
23 44999 09/11/2017~~19/11/2017~~11 10 BERM WORK (RANIWALA) (2620008039/RC/68486)
24 46267 20/11/2017~~26/11/2017~~7 7 BERM WORK (RANIWALA) (2620008039/RC/68486)
25 1946 10/04/2018~~16/04/2018~~7 6 BERM WORK (RANIWALA) (2620008039/RC/68486)
26 63652 21/11/2018~~27/11/2018~~7 6 BERM WORK (RANIWALA) (2620008039/RC/68486)
27 73113 05/12/2018~~11/12/2018~~7 6 BERM WORK (RANIWALA) (2620008039/RC/68486)
28 98741 27/02/2019~~05/03/2019~~7 6 BERM WORK (RANIWALA) (2620008039/RC/68486)
29 102516 08/03/2019~~14/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
30 107922 16/03/2019~~22/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
31 113249 26/03/2019~~31/03/2019~~6 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
32 11420 27/05/2020~~02/06/2020~~7 6 Jungal clearance on both banks and Straing of right dilawrpur rd 0-68510 (2620008010/IC/83473)
33 26960 12/06/2020~~26/06/2020~~15 13 SILT CLEARANCE AND JUNGLE CLEARANCE OF GHARKA MINOR(JOHAL DHAIWALA) (2620008021/IC/48470)
34 181779 01/11/2023~~05/11/2023~~5 5 Raniwalah Development of Mini Jungle (2620008039/DP/130853)
35 290350 31/12/2023~~07/01/2024~~8 7 RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123)
36 407334 11/03/2024~~15/03/2024~~5 5 Jamarai Estimate for Repair of watercourses of outlet RD 251190-R of Sabhraon Distributary (2620008019/IC/113027)
37 21505 06/04/2024~~15/04/2024~~10 10 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)
38 36388 17/04/2024~~26/04/2024~~10 10 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)
39 54842 28/04/2024~~29/04/2024~~2 2 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)
40 54899 30/04/2024~~09/05/2024~~10 10 Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala (2620008030/RC/9989082519)
41 73798 13/05/2024~~22/05/2024~~10 10 Kaura Vidhan RC Berm Work Gharka to Gurudwara Baba Kalu Ji Kaura Vidhan (2620008050/RC/9989082503)
42 90338 29/05/2024~~31/05/2024~~3 3 Gujjarpura RC Berm Work Fatehabad Chohla Sahib road to Gujjarpura (2620008018/RC/9989082494)
43 114657 21/06/2024~~30/06/2024~~10 10 Kaura Vidhan RC Berm Work Raniwalah to Kaura Vidhan (2620008050/RC/9989082610)

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 SIngh 09/05/2011 6 Raniwlah (Bram Work) (2620008039/RC/11933) 138 738 0
2 Balwinder SIngh 15/05/2011 5 Raniwlah (Bram Work) (2620008039/RC/11933) 143 615 0
3 Balwinder SIngh 25/05/2011 5 Raniwlah (Bram Work) (2620008039/RC/11933) 149 615 0
4 Balwinder SIngh 13/06/2011 4 Raniwlah (Bram Work) (2620008039/RC/11933) 274 492 0
5 Balwinder SIngh 09/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOHLA SAHIB-8 (2620008/SK/9988983064) 502 918 0
6 Balwinder SIngh 16/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOHLA SAHIB-8 (2620008/SK/9988983064) 503 918 0
7 Balwinder SIngh 23/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,CHOHLA SAHIB-8 (2620008/SK/9988983064) 504 918 0
Sub Total FY 1112 38 5214 0
8 Balwinder SIngh 21/05/2012 2 Raniwlah (Bram Work) (2620008039/RC/11933) 3 332 0
9 Balwinder SIngh 01/06/2012 3 Raniwlah (Bram Work) (2620008039/RC/11933) 26 498 0
10 Balwinder SIngh 25/03/2013 2 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 88 332 332
Sub Total FY 1213 7 1162 332
11 Balwinder SIngh 06/04/2013 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 3 996 0
12 Balwinder SIngh 20/04/2013 3 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 9 552 0
13 Balwinder SIngh 14/11/2013 10 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 62 1840 0
14 Balwinder SIngh 27/12/2013 5 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 87 920 0
15 Balwinder SIngh 03/02/2014 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 136 1104 0
16 Balwinder SIngh 09/02/2014 3 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 137 552 0
Sub Total FY 1314 33 5964 0
17 Balwinder SIngh 18/09/2015 7 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 21 1470 0
18 Balwinder SIngh 06/10/2015 7 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 28 1470 0
19 Balwinder SIngh 16/10/2015 3 (Plantation)New Raniwalha (2620008039/LD/24183) 31 630 0
20 Balwinder SIngh 19/01/2016 4 Rural Connectivity (Raniwalha) (2620008039/RC/45923) 84 840 0
21 Balwinder SIngh 27/01/2016 4 Rural Connectivity (Raniwalha) (2620008039/RC/45923) 93 840 0
Sub Total FY 1516 25 5250 0
22 Balwinder SIngh 16/08/2017 5 BERM WORK (RANIWALA) (2620008039/RC/68486) 108 1165 0
23 Balwinder SIngh 09/11/2017 10 BERM WORK (RANIWALA) (2620008039/RC/68486) 258 2330 0
24 Balwinder SIngh 20/11/2017 7 BERM WORK (RANIWALA) (2620008039/RC/68486) 267 1631 0
Sub Total FY 1718 22 5126 0
25 Balwinder SIngh 21/11/2018 7 BERM WORK (RANIWALA) (2620008039/RC/68486) 544 1680 0
26 Balwinder SIngh 05/12/2018 7 BERM WORK (RANIWALA) (2620008039/RC/68486) 621 1680 0
27 Balwinder SIngh 08/03/2019 5 Irrigation Canals (Jamarai) (2620008019/IC/37621) 992 1200 0
28 Balwinder SIngh 26/03/2019 2 Irrigation Canals (Jamarai) (2620008019/IC/37621) 1119 480 0
Sub Total FY 1819 21 5040 0
29 Balwinder SIngh 28/12/2023 8 RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123) 2809 2424 0
30 Balwinder SIngh 10/03/2024 3 Jamarai Estimate for Repair of watercourses of outlet RD 251190-R of Sabhraon Distributary (2620008019/IC/113027) 3870 909 0
Sub Total FY 2324 11 3333 0
31 Balwinder SIngh 06/04/2024 7 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044) 162 2254 0
32 Balwinder SIngh 17/04/2024 9 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044) 251 2898 0
33 Balwinder SIngh 28/04/2024 2 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044) 341 644 0
34 Balwinder SIngh 30/04/2024 9 Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala (2620008030/RC/9989082519) 355 2898 0
Sub Total FY 2425 27 8694 0