Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/59 Family Id: 59
Name of Head of Household: Balraj Singh
Name of Father/Husband: Baljinder Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balraj Singh Male 25 HDFC
2 Raju Female 24 Oriental Bank of Commerce


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 47255 Balraj Singh 08/12/2009~~13/12/2009~~6 6
2 88273 17/03/2015~~27/03/2015~~11 10
3 252295 23/03/2016~~31/03/2016~~9 8
4 2638 06/04/2016~~16/04/2016~~11 10
5 86515 12/06/2017~~16/06/2017~~5 5
6 134872 08/08/2017~~23/08/2017~~16 14
7 182432 15/09/2017~~30/09/2017~~16 14
8 230155 24/10/2017~~02/11/2017~~10 9
9 130290 07/09/2018~~22/09/2018~~16 14
10 512907 Raju 13/02/2020~~19/02/2020~~7 6
11 539175 25/02/2020~~02/03/2020~~7 6
12 558461 04/03/2020~~10/03/2020~~7 6
13 573920 11/03/2020~~15/03/2020~~5 5
14 27299 Balraj Singh 25/05/2020~~31/05/2020~~7 6
15 30704 Raju 25/05/2020~~31/05/2020~~7 6
16 52316 Balraj Singh 02/06/2020~~08/06/2020~~7 6
17 55719 Raju 03/06/2020~~09/06/2020~~7 6
18 80760 10/06/2020~~16/06/2020~~7 6
19 167600 Balraj Singh 25/07/2020~~31/07/2020~~7 6
20 211732 08/08/2020~~14/08/2020~~7 6
21 462840 08/08/2023~~17/08/2023~~10 9
22 462841 Raju 08/08/2023~~17/08/2023~~10 9
23 535045 Balraj Singh 06/09/2023~~14/09/2023~~9 8
24 535046 Raju 06/09/2023~~14/09/2023~~9 8
25 574911 Balraj Singh 15/09/2023~~18/09/2023~~4 4
26 603970 22/09/2023~~29/09/2023~~8 7
27 646942 04/10/2023~~06/10/2023~~3 3
28 646943 Raju 04/10/2023~~06/10/2023~~3 3

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 47255 Balraj Singh 08/12/2009~~13/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 88273 17/03/2015~~27/03/2015~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
3 252295 23/03/2016~~31/03/2016~~9 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
4 2638 06/04/2016~~16/04/2016~~11 10 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)
5 86515 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
6 134872 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
7 182432 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
8 230155 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
9 130290 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
10 512907 Raju 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
11 539175 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
12 558461 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
13 573920 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
14 27299 Balraj Singh 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
15 30704 Raju 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
16 52316 Balraj Singh 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
17 55719 Raju 03/06/2020~~09/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
18 80760 10/06/2020~~16/06/2020~~7 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)
19 167600 Balraj Singh 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
20 211732 08/08/2020~~14/08/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
21 462840 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
22 462841 Raju 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
23 535045 Balraj Singh 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
24 535046 Raju 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
25 574911 Balraj Singh 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
26 603970 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
27 646942 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
28 646943 Raju 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 Balraj Singh 08/12/2009 4 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054239 492.48 492.48
Sub Total FY 0910 4 492.48 492.48
2 Balraj Singh 17/03/2015 2 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 554 400 0
Sub Total FY 1415 2 400 0
3 Balraj Singh 23/03/2016 2 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 977 420 0
Sub Total FY 1516 2 420 0
4 Balraj Singh 15/09/2017 5 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 611 1165 0
Sub Total FY 1718 5 1165 0
5 Raju 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5323 1446 0
6 Raju 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5472 1446 0
7 Raju 11/03/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5621 1205 0
Sub Total FY 1920 17 4097 0
8 Balraj Singh 25/05/2020 5 Berm work at village Kabar wacha (2603004054/RC/9989008864) 781 1315 0
9 Raju 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 781 1578 0
10 Balraj Singh 02/06/2020 5 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1162 1315 0
11 Raju 03/06/2020 4 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1111 1052 0
12 Raju 10/06/2020 6 Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226) 1344 1578 0
13 Balraj Singh 25/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 2207 1578 0
14 Balraj Singh 08/08/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 2669 1446 0
Sub Total FY 2021 38 9862 0
15 Balraj Singh 08/08/2023 2 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4573 606 0
Sub Total FY 2324 2 606 0