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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-040-001/144 Family Id: 144
Name of Head of Household: balwinder singh
Name of Father/Husband: malkeet singh
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: CHAK KHUND WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 balwinder singh Male 24 State Bank of India
2 sukhwinder kaur Female 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 101890 balwinder singh 24/06/2017~~08/07/2017~~15 13
2 278982 18/12/2017~~29/12/2017~~12 11
3 36511 17/05/2018~~27/05/2018~~11 10
4 172701 25/10/2018~~02/11/2018~~9 8
5 320563 18/02/2019~~28/02/2019~~11 10
6 163984 05/08/2019~~15/08/2019~~11 10
7 223586 04/09/2019~~13/09/2019~~10 9
8 281657 17/10/2019~~27/10/2019~~11 10
9 418586 30/12/2019~~13/01/2020~~15 13
10 165158 28/07/2020~~11/08/2020~~15 13
11 258120 26/08/2020~~01/09/2020~~7 6
12 494940 16/12/2020~~30/12/2020~~15 13
13 304196 10/09/2021~~24/09/2021~~15 13
14 444839 26/10/2021~~01/11/2021~~7 6
15 641569 05/01/2022~~19/01/2022~~15 13
16 108250 01/06/2022~~10/06/2022~~10 9
17 440718 22/09/2022~~28/09/2022~~7 6
18 62033 27/04/2023~~03/05/2023~~7 6
19 235114 10/06/2023~~17/06/2023~~8 7
20 429260 02/08/2023~~08/08/2023~~7 6
21 736010 16/11/2023~~22/11/2023~~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 101890 balwinder singh 24/06/2017~~08/07/2017~~15 13 Ch khund wala (2603007040/LD/38343)
2 278982 18/12/2017~~29/12/2017~~12 11 Ch khund wala (2603007040/LD/38343)
3 36511 17/05/2018~~27/05/2018~~11 10 barketwah (ch khund wala ) (2603007040/IC/37533)
4 172701 25/10/2018~~02/11/2018~~9 8 WH pond Ch khund wala (2603007040/WH/47862)
5 320563 18/02/2019~~28/02/2019~~11 10 IC Ch khund wala (2603007040/IC/40865)
6 163984 05/08/2019~~15/08/2019~~11 10 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)
7 223586 04/09/2019~~13/09/2019~~10 9 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)
8 281657 17/10/2019~~27/10/2019~~11 10 WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645)
9 418586 30/12/2019~~13/01/2020~~15 13 IC(CH KHUND WALA ) (2603007040/IC/40071)
10 165158 28/07/2020~~11/08/2020~~15 13 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)
11 258120 26/08/2020~~01/09/2020~~7 6 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654)
12 494940 16/12/2020~~30/12/2020~~15 13 Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162)
13 304196 10/09/2021~~24/09/2021~~15 13 Construction of Stadium/play ground at village chak khund wala.(Convergence with other funds) (2603007040/AV/9989013396)
14 444839 26/10/2021~~01/11/2021~~7 6 Renovation of chak khund wala (2603007040/WH/9989015306)
15 641569 05/01/2022~~19/01/2022~~15 13 Renovation of chak khund wala (2603007040/WH/9989015306)
16 108250 01/06/2022~~10/06/2022~~10 9 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)
17 440718 22/09/2022~~28/09/2022~~7 6 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268)
18 62033 27/04/2023~~03/05/2023~~7 6 land development at vill chak khund wala (2603007040/LD/9989036975)
19 235114 10/06/2023~~17/06/2023~~8 7 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)
20 429260 02/08/2023~~08/08/2023~~7 6 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868)
21 736010 16/11/2023~~22/11/2023~~7 6 desilting of pond at vill chak khund wala (2603007040/WH/9989023048)

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 18/12/2017 11 Ch khund wala (2603007040/LD/38343) 3529 2442 0
Sub Total FY 1718 11 2442 0
2 balwinder singh 17/05/2018 10 barketwah (ch khund wala ) (2603007040/IC/37533) 423 2000 0
3 balwinder singh 25/10/2018 8 WH pond Ch khund wala (2603007040/WH/47862) 2072 1856 0
4 balwinder singh 18/02/2019 11 IC Ch khund wala (2603007040/IC/40865) 4219 2090 0
Sub Total FY 1819 29 5946 0
5 balwinder singh 05/08/2019 10 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145) 1311 2350 0
6 balwinder singh 04/09/2019 9 IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145) 2212 2079 0
7 balwinder singh 17/10/2019 4 WH (RENOVATION OF POND CHAK KHUND WALA) (2603007040/WH/84645) 3362 720 0
8 balwinder singh 30/12/2019 13 IC(CH KHUND WALA ) (2603007040/IC/40071) 5063 2730 0
Sub Total FY 1920 36 7879 0
9 balwinder singh 28/07/2020 12 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654) 2205 2940 0
10 balwinder singh 26/08/2020 7 Estimate of renovation of pond at village chak khund wala (2603007040/WH/94654) 2921 1575 0
11 balwinder singh 16/12/2020 13 Earth work in irrigation canal at village chak khund wala (2603007040/IC/86162) 4948 3120 0
Sub Total FY 2021 32 7635 0
12 balwinder singh 26/10/2021 6 Renovation of chak khund wala (2603007040/WH/9989015306) 6096 1260 0
13 balwinder singh 05/01/2022 13 Renovation of chak khund wala (2603007040/WH/9989015306) 8578 2054 0
Sub Total FY 2122 19 3314 0
14 balwinder singh 01/06/2022 9 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268) 1897 2070 0
15 balwinder singh 22/09/2022 6 Earth work in irrigation canal at village chak khund wala (2603007040/IC/94268) 8138 1380 0
Sub Total FY 2223 15 3450 0
16 balwinder singh 27/04/2023 4 land development at vill chak khund wala (2603007040/LD/9989036975) 1206 1040 0
17 balwinder singh 10/06/2023 7 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868) 5418 1820 0
18 balwinder singh 02/08/2023 6 LD/Land Development in Village Chak Khund Wala (2603007040/LD/9989063868) 9922 1620 0
Sub Total FY 2324 17 4480 0