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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-113-001/292 Family Id: 292
Name of Head of Household: Balviro
Name of Father/Husband: Kala
Category: SC
Date of Registration: 3/15/2021
Address:
Villages:
Panchayat: NARANG KE LELI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 292
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balviro Female 36 Punjab & Sind Bank


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 15104 Balviro 07/04/2021~~16/04/2021~~10 9
2 422797 18/10/2021~~24/10/2021~~7 6
3 464867 02/11/2021~~11/11/2021~~10 9
4 503219 22/11/2021~~25/11/2021~~4 4
5 530413 02/12/2021~~05/12/2021~~4 4
6 584606 17/12/2021~~26/12/2021~~10 9
7 662738 12/01/2022~~14/01/2022~~3 3
8 67327 18/05/2022~~27/05/2022~~10 9
9 306889 10/08/2022~~19/08/2022~~10 9
10 360253 30/08/2022~~08/09/2022~~10 9
11 418933 16/09/2022~~25/09/2022~~10 9
12 800026 06/02/2023~~15/02/2023~~10 9
13 897538 10/03/2023~~19/03/2023~~10 9
14 14218 08/04/2023~~16/04/2023~~9 9
15 58729 26/04/2023~~05/05/2023~~10 9
16 111851 12/05/2023~~18/05/2023~~7 6
17 168399 26/05/2023~~04/06/2023~~10 9
18 220298 07/06/2023~~13/06/2023~~7 6
19 281957 21/06/2023~~30/06/2023~~10 9
20 331055 05/07/2023~~16/07/2023~~12 11
21 400313 25/07/2023~~04/08/2023~~11 10
22 495863 19/08/2023~~26/08/2023~~8 7
23 516893 02/09/2023~~09/09/2023~~8 7
24 585438 19/09/2023~~23/09/2023~~5 5
25 659244 07/10/2023~~17/10/2023~~11 10
26 687252 19/10/2023~~28/10/2023~~10 9
27 750536 21/11/2023~~25/11/2023~~5 5
28 34656 24/04/2024~~04/05/2024~~11 11
29 61989 09/05/2024~~18/05/2024~~10 10
30 94764 28/05/2024~~07/06/2024~~11 11
31 114670 12/06/2024~~21/06/2024~~10 10
32 186316 24/07/2024~~02/08/2024~~10 10
33 235470 09/08/2024~~13/08/2024~~5 5
34 259800 17/08/2024~~27/08/2024~~11 11

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 15104 Balviro 07/04/2021~~16/04/2021~~10 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771)
2 422797 18/10/2021~~24/10/2021~~7 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)
3 464867 02/11/2021~~11/11/2021~~10 9 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748)
4 503219 22/11/2021~~25/11/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
5 530413 02/12/2021~~05/12/2021~~4 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746)
6 584606 17/12/2021~~26/12/2021~~10 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552)
7 662738 12/01/2022~~14/01/2022~~3 3 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812)
8 67327 18/05/2022~~27/05/2022~~10 9 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148)
9 306889 10/08/2022~~19/08/2022~~10 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)
10 360253 30/08/2022~~08/09/2022~~10 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602)
11 418933 16/09/2022~~25/09/2022~~10 9 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958)
12 800026 06/02/2023~~15/02/2023~~10 9 Maintainance of Bikaner Canal|(0-45000) at vill. Haste Ke (2603003068/IC/101156)
13 897538 10/03/2023~~19/03/2023~~10 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
14 14218 08/04/2023~~16/04/2023~~9 9 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399)
15 58729 26/04/2023~~05/05/2023~~10 9 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
16 111851 12/05/2023~~18/05/2023~~7 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753)
17 168399 26/05/2023~~04/06/2023~~10 9 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410)
18 220298 07/06/2023~~13/06/2023~~7 6 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765)
19 281957 21/06/2023~~30/06/2023~~10 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
20 331055 05/07/2023~~16/07/2023~~12 11 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614)
21 400313 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
22 495863 19/08/2023~~26/08/2023~~8 7 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)
23 516893 02/09/2023~~09/09/2023~~8 7 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089)
24 585438 19/09/2023~~23/09/2023~~5 5 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889)
25 659244 07/10/2023~~17/10/2023~~11 10 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
26 687252 19/10/2023~~28/10/2023~~10 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319)
27 750536 21/11/2023~~25/11/2023~~5 5 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137)
28 34656 24/04/2024~~04/05/2024~~11 11 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418)
29 61989 09/05/2024~~18/05/2024~~10 10 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869)
30 94764 28/05/2024~~07/06/2024~~11 11 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067)
31 114670 12/06/2024~~21/06/2024~~10 10 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577)
32 186316 24/07/2024~~02/08/2024~~10 10 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)
33 235470 09/08/2024~~13/08/2024~~5 5 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578)
34 259800 17/08/2024~~27/08/2024~~11 11 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472)

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 Balviro 07/04/2021 9 MAITENANCE OF BANK OF CANAL(KHAI BRIDGE TOHAZI WALA BRIDGE)(NAURANG KE LELI) (2603003113/IC/85771) 120 2421 0
2 Balviro 15/10/2021 6 MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962) 2350 1614 0
3 Balviro 29/10/2021 6 CANAL DI PATDI PULL TO MIRA SHAH NOOR TAK(NARANG KE LELI) (2603003113/RC/9989056748) 2705 1614 0
4 Balviro 18/11/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 2947 1076 0
5 Balviro 02/12/2021 4 KACHA RASTA LINK ROAD TO BIKANER CANAL TAK (NARANG KE LELI) (2603003113/RC/9989056746) 3056 1076 0
6 Balviro 17/12/2021 9 Maintenance of Canal Rest House & Bhagat Singh Memorial(Kanda) (2603003088/LD/9989026552) 3308 2421 0
7 Balviro 12/01/2022 2 MICRO IRRIGATION 1 (NAURANG KE LELI) (2603003113/IC/85812) 3654 538 0
Sub Total FY 2122 40 10760 0
8 Balviro 18/05/2022 8 Maintenance of Machiwara Minor (B.Mohammad Ali Shah) (2603003032/IC/97148) 594 2152 0
9 Balviro 10/08/2022 9 LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531) 2948 2538 0
10 Balviro 30/08/2022 9 Maintaince of Railway Track Both Side Edge near Villege Haste Ke (2603003068/LD/9989033602) 3675 2538 0
11 Balviro 16/09/2022 8 Jungle Clearance of Banks Bute Wah disty near vill Hasan dhut (2603003067/IC/98958) 4477 2256 0
12 Balviro 06/02/2023 8 Maintainance of Bikaner Canal|(0-45000) at vill. Haste Ke (2603003068/IC/101156) 8975 2256 0
13 Balviro 10/03/2023 2 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 10107 564 0
Sub Total FY 2223 44 12304 0
14 Balviro 07/04/2023 7 Maintainance of Canal of Jalalabaad Branch at vill.Waryam Wala (2603003148/IC/102399) 226 1974 0
15 Balviro 26/04/2023 8 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 993 2424 0
16 Balviro 12/05/2023 6 Maintenance of butewah distry RD-73600 TO 109500(katora) (2603003090/IC/102753) 1719 1818 0
17 Balviro 26/05/2023 9 Jungle Clearance of Banks of Channel From RD 73600 to RD 109500 of Butewah disty at Vill. Attari (2603003007/IC/106410) 2307 2727 0
18 Balviro 07/06/2023 5 Maintenance of butewah distry RD-136000-162500(peeran wala)) (2603003126/IC/102765) 2872 1410 0
19 Balviro 21/06/2023 9 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3440 2727 0
20 Balviro 05/07/2023 10 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Arif ke (2603003005/IC/107614) 3970 3030 0
21 Balviro 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4712 1974 0
22 Balviro 18/08/2023 6 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888) 5947 840 0
23 Balviro 02/09/2023 8 Maintenance of harihar minor RD 50-25000(Peeran wala) (2603003126/IC/105089) 6367 2424 0
24 Balviro 19/09/2023 3 Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Jhoke Harihar (2603003074/IC/108889) 7181 909 0
25 Balviro 07/10/2023 9 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8108 2727 0
26 Balviro 19/10/2023 8 Maintenance of Railway Track Both Side Edges at vill. Bale Wala (2603003013/LD/9989067319) 8454 2424 0
27 Balviro 21/11/2023 5 Maintenance of Railway Track at. vill.B.mohamad Ali Shah (2603003032/LD/9989068137) 9177 1515 0
Sub Total FY 2324 100 28923 0
28 Balviro 24/04/2024 10 Maintanance of Railway Track(Naurang Ke Syal) (2603003114/LD/9989070418) 484 3200 0
29 Balviro 09/05/2024 5 Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE WALA) (2603003111/IC/114869) 1030 1600 0
30 Balviro 28/05/2024 10 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill.Narang ke Sayal (2603003114/IC/110067) 1627 3200 0
31 Balviro 12/06/2024 5 Jungle clearance of both side channel of canal (RODE WALA) (2603003132/IC/116577) 1993 1525 0
32 Balviro 24/07/2024 8 Maintenance of railway tracks (SAYAL) (2603003188/LD/9989072472) 2841 2576 2576
33 Balviro 09/08/2024 5 Jungle clearance of both side channel of canal(DULLE WALA) (2603003051/IC/116578) 3418 1610 1610
Sub Total FY 2425 43 13711 4186