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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-005-119-001/62 Family Id: 62
Name of Head of Household: Balkar Singh
Name of Father/Husband: Hardial Singh
Category: SC
Date of Registration: 3/31/2008
Address:
Villages:
Panchayat: ਅਟਾਰੀ
Block: ਕੋਟ ਈਸੇ ਖਾਂ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balkar Singh Male 40 Punjab & Sind Bank
2 paramjit kaur Female 38 Punjab Gramin 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 34425 Balkar Singh 20/09/2013~~04/10/2013~~15 13
2 34424 paramjit kaur 20/09/2013~~04/10/2013~~15 13
3 40217 Balkar Singh 05/10/2013~~19/10/2013~~15 13
4 40218 paramjit kaur 05/10/2013~~19/10/2013~~15 13
5 83475 20/01/2014~~27/01/2014~~8 7
6 88147 28/01/2014~~03/02/2014~~7 6
7 28548 27/05/2014~~10/06/2014~~15 13
8 3183 13/04/2015~~20/04/2015~~8 7
9 41931 05/06/2015~~12/06/2015~~8 7
10 150882 01/03/2016~~08/03/2016~~8 7
11 170750 28/03/2016~~31/03/2016~~4 4
12 620 01/04/2016~~08/04/2016~~8 7
13 4934 12/04/2016~~19/04/2016~~8 7
14 17031 04/05/2016~~11/05/2016~~8 7
15 41004 18/05/2016~~25/05/2016~~8 7
16 57509 30/05/2016~~06/06/2016~~8 7
17 101718 26/12/2016~~02/01/2017~~8 7
18 19516 03/05/2017~~10/05/2017~~8 7
19 58598 19/05/2017~~26/05/2017~~8 7
20 76376 27/05/2017~~03/06/2017~~8 7
21 122534 12/07/2017~~19/07/2017~~8 7
22 271493 02/01/2018~~09/01/2018~~8 7
23 275230 10/01/2018~~17/01/2018~~8 7
24 282208 Balkar Singh 19/01/2018~~26/01/2018~~8 7
25 282209 paramjit kaur 19/01/2018~~26/01/2018~~8 7
26 297365 14/02/2018~~21/02/2018~~8 7
27 301146 22/02/2018~~01/03/2018~~8 7
28 304233 05/03/2018~~08/03/2018~~4 4
29 27554 18/05/2018~~25/05/2018~~8 7
30 52165 31/05/2018~~07/06/2018~~8 7
31 126480 18/08/2018~~25/08/2018~~8 7
32 134377 31/08/2018~~07/09/2018~~8 7
33 128197 01/09/2020~~07/09/2020~~7 6
34 137099 09/09/2020~~15/09/2020~~7 6
35 127924 21/09/2021~~26/09/2021~~6 6
36 160061 19/10/2021~~25/10/2021~~7 6
37 64081 25/05/2022~~31/05/2022~~7 6
38 80538 01/06/2022~~07/06/2022~~7 6
39 104079 Balkar Singh 13/06/2022~~19/06/2022~~7 6
40 150770 paramjit kaur 27/07/2022~~01/08/2022~~6 6
41 236430 11/11/2022~~17/11/2022~~7 6
42 64358 24/05/2023~~30/05/2023~~7 6
43 237021 07/10/2023~~13/10/2023~~7 6
44 242123 18/10/2023~~24/10/2023~~7 6
45 24311 09/05/2024~~15/05/2024~~7 7

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 34425 Balkar Singh 20/09/2013~~04/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
2 34424 paramjit kaur 20/09/2013~~04/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
3 40217 Balkar Singh 05/10/2013~~19/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
4 40218 paramjit kaur 05/10/2013~~19/10/2013~~15 13 cleaning of pond atari (2615005119/WH/13795)
5 83475 20/01/2014~~27/01/2014~~8 7 cleaning of pond atari (2615005119/WH/13795)
6 88147 28/01/2014~~03/02/2014~~7 6 cleaning of pond atari (2615005119/WH/13795)
7 28548 27/05/2014~~10/06/2014~~15 13 RC atari (2615005119/RC/25982)
8 3183 13/04/2015~~20/04/2015~~8 7 pond atari 1516 (2615005119/WH/21770)
9 41931 05/06/2015~~12/06/2015~~8 7 rc atari1516 (2615005119/RC/35687)
10 150882 01/03/2016~~08/03/2016~~8 7 rc atari1516 (2615005119/RC/35687)
11 170750 28/03/2016~~31/03/2016~~4 4 pond atari 1516 (2615005119/WH/21770)
12 620 01/04/2016~~08/04/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
13 4934 12/04/2016~~19/04/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
14 17031 04/05/2016~~11/05/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
15 41004 18/05/2016~~25/05/2016~~8 7 Pond Atari 2016-17 (2615005119/WH/30400)
16 57509 30/05/2016~~06/06/2016~~8 7 Rural Conn Atari 2016-17 (2615005119/RC/44064)
17 101718 26/12/2016~~02/01/2017~~8 7 LD Atari 2016-17 (2615005119/LD/27528)
18 19516 03/05/2017~~10/05/2017~~8 7 rc atari 17/18 (2615005119/RC/63926)
19 58598 19/05/2017~~26/05/2017~~8 7 Irri Atari 17-18 (2615005119/IC/18181)
20 76376 27/05/2017~~03/06/2017~~8 7 Irri Atari 17-18 (2615005119/IC/18181)
21 122534 12/07/2017~~19/07/2017~~8 7 Cleaning of Drains Atari 17-18 (2615005119/FP/6525)
22 271493 02/01/2018~~09/01/2018~~8 7 pond atari 17/18 (2615005119/WH/35126)
23 275230 10/01/2018~~17/01/2018~~8 7 pond atari 17/18 (2615005119/WH/35126)
24 282208 Balkar Singh 19/01/2018~~26/01/2018~~8 7 pond atari 17/18 (2615005119/WH/35126)
25 282209 paramjit kaur 19/01/2018~~26/01/2018~~8 7 pond atari 17/18 (2615005119/WH/35126)
26 297365 14/02/2018~~21/02/2018~~8 7 Internal clearence of fidawah minor 2017/18 (2615005058/IC/35385)
27 301146 22/02/2018~~01/03/2018~~8 7 Internal clearence of fidawah minor 2017/18 (2615005058/IC/35385)
28 304233 05/03/2018~~08/03/2018~~4 4 Internal clearence of fidawah minor 2017/18 (2615005058/IC/35385)
29 27554 18/05/2018~~25/05/2018~~8 7 INTERNAL CLEARENCE OF ILAHIWAH SUB MINOR IN KHOSA KOTLA 2018/19 (2615005102/IC/37545)
30 52165 31/05/2018~~07/06/2018~~8 7 desilting of atari drain in atari 2018/19 (2615005119/FP/7710)
31 126480 18/08/2018~~25/08/2018~~8 7 renovation of pond atari 2018/19 (2615005119/WH/42343)
32 134377 31/08/2018~~07/09/2018~~8 7 renovation of pond atari 2018/19 (2615005119/WH/42343)
33 128197 01/09/2020~~07/09/2020~~7 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)
34 137099 09/09/2020~~15/09/2020~~7 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)
35 127924 21/09/2021~~26/09/2021~~6 6 micro irrigation (Atari) (2615005119/IC/91152)
36 160061 19/10/2021~~25/10/2021~~7 6 micro irrigation (Atari) (2615005119/IC/91152)
37 64081 25/05/2022~~31/05/2022~~7 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)
38 80538 01/06/2022~~07/06/2022~~7 6 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253)
39 104079 Balkar Singh 13/06/2022~~19/06/2022~~7 6 Micro irrigation Gp atari (2615005119/IC/97208)
40 150770 paramjit kaur 27/07/2022~~01/08/2022~~6 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308)
41 236430 11/11/2022~~17/11/2022~~7 6 Internal clearness of Manwan Minor RD 20-15600 GP Atari FY 22-23 (2615005119/IC/100083)
42 64358 24/05/2023~~30/05/2023~~7 6 Panchayati Khale GP Atari FY 22-23 (2615005119/IC/102257)
43 237021 07/10/2023~~13/10/2023~~7 6 micro irrigation gp atari fy 23-24 (2615005119/IC/106879)
44 242123 18/10/2023~~24/10/2023~~7 6 micro irrigation gp atari fy 23-24 (2615005119/IC/106879)
45 24311 09/05/2024~~15/05/2024~~7 7 Internal clearness of Illihwah RD 29600-52890 GP Atari FY 23-24 (2615005119/IC/114317)

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 Balkar Singh 20/09/2013 6 cleaning of pond atari (2615005119/WH/13795) 398 1104 0
2 paramjit kaur 20/09/2013 12 cleaning of pond atari (2615005119/WH/13795) 398 2208 0
3 paramjit kaur 05/10/2013 12 cleaning of pond atari (2615005119/WH/13795) 441 2208 0
4 paramjit kaur 20/01/2014 7 cleaning of pond atari (2615005119/WH/13795) 908 1288 0
5 paramjit kaur 28/01/2014 4 cleaning of pond atari (2615005119/WH/13795) 1006 736 0
Sub Total FY 1314 41 7544 0
6 paramjit kaur 27/05/2014 12 RC atari (2615005119/RC/25982) 315 2400 0
Sub Total FY 1415 12 2400 0
7 paramjit kaur 13/04/2015 6 pond atari 1516 (2615005119/WH/21770) 5 1260 0
8 paramjit kaur 05/06/2015 8 rc atari1516 (2615005119/RC/35687) 364 1680 0
9 paramjit kaur 01/03/2016 6 rc atari1516 (2615005119/RC/35687) 2846 1260 0
10 paramjit kaur 28/03/2016 4 pond atari 1516 (2615005119/WH/21770) 3252 840 0
Sub Total FY 1516 24 5040 0
11 paramjit kaur 01/04/2016 6 Pond Atari 2016-17 (2615005119/WH/30400) 6 1308 0
12 paramjit kaur 04/05/2016 7 Pond Atari 2016-17 (2615005119/WH/30400) 350 1526 0
13 paramjit kaur 18/05/2016 7 Pond Atari 2016-17 (2615005119/WH/30400) 641 1526 0
14 paramjit kaur 30/05/2016 6 Rural Conn Atari 2016-17 (2615005119/RC/44064) 1011 1308 0
15 paramjit kaur 26/12/2016 7 LD Atari 2016-17 (2615005119/LD/27528) 2419 1526 0
Sub Total FY 1617 33 7194 0
16 paramjit kaur 03/05/2017 7 rc atari 17/18 (2615005119/RC/63926) 159 1631 0
17 paramjit kaur 19/05/2017 5 Irri Atari 17-18 (2615005119/IC/18181) 645 1165 0
18 paramjit kaur 27/05/2017 5 Irri Atari 17-18 (2615005119/IC/18181) 985 1165 0
19 paramjit kaur 12/07/2017 5 Cleaning of Drains Atari 17-18 (2615005119/FP/6525) 1945 1165 0
20 paramjit kaur 02/01/2018 7 pond atari 17/18 (2615005119/WH/35126) 4856 1631 0
21 paramjit kaur 10/01/2018 7 pond atari 17/18 (2615005119/WH/35126) 4965 1631 0
Sub Total FY 1718 36 8388 0
22 paramjit kaur 18/05/2018 5 INTERNAL CLEARENCE OF ILAHIWAH SUB MINOR IN KHOSA KOTLA 2018/19 (2615005102/IC/37545) 454 1200 0
23 paramjit kaur 18/08/2018 7 renovation of pond atari 2018/19 (2615005119/WH/42343) 2053 1680 0
24 paramjit kaur 31/08/2018 7 renovation of pond atari 2018/19 (2615005119/WH/42343) 2213 1680 0
Sub Total FY 1819 19 4560 0
25 paramjit kaur 01/09/2020 4 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308) 2840 800 0
26 paramjit kaur 09/09/2020 6 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308) 3090 1440 0
Sub Total FY 2021 10 2240 0
27 paramjit kaur 20/09/2021 4 micro irrigation (Atari) (2615005119/IC/91152) 3849 1076 0
Sub Total FY 2122 4 1076 0
28 paramjit kaur 25/05/2022 4 External clearnce of Manava minor burji 20-15600 Atari 2022-23 (2615005119/IC/97253) 1195 1128 0
29 Balkar Singh 13/06/2022 5 Micro irrigation Gp atari (2615005119/IC/97208) 2152 1410 0
30 paramjit kaur 27/07/2022 1 RENOVETION OF POND IN A ATTARI 2020-21 (2615005119/WH/96308) 3952 200 0
Sub Total FY 2223 10 2738 0
31 paramjit kaur 07/10/2023 4 micro irrigation gp atari fy 23-24 (2615005119/IC/106879) 6693 1212 0
32 paramjit kaur 18/10/2023 6 micro irrigation gp atari fy 23-24 (2615005119/IC/106879) 6840 1818 0
Sub Total FY 2324 10 3030 0
33 paramjit kaur 08/05/2024 1 Internal clearness of Illihwah RD 29600-52890 GP Atari FY 23-24 (2615005119/IC/114317) 1156 322 0
Sub Total FY 2425 1 322 0