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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/1 Family Id: 1
Name of Head of Household: Balvir Singh
Name of Father/Husband: Deewan singh
Category: SC
Date of Registration: 2/2/2009
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balvir Singh Male 25 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 23857 Balvir Singh 05/01/2010~~11/01/2010~~7 7
2 23911 13/01/2010~~19/01/2010~~7 7
3 52774 06/03/2010~~12/03/2010~~7 7
4 52830 14/03/2010~~20/03/2010~~7 7
5 52888 22/03/2010~~28/03/2010~~7 7
6 53130 30/03/2010~~31/03/2010~~2 2
7 44474 01/03/2013~~20/03/2013~~20 20
8 47781 22/03/2013~~28/03/2013~~7 6
9 65951 11/10/2018~~31/10/2018~~21 18
10 94571 13/11/2018~~26/11/2018~~14 12
11 192288 13/11/2019~~26/11/2019~~14 12
12 6496 12/05/2020~~18/05/2020~~7 6
13 14218 22/05/2020~~30/05/2020~~9 8
14 246148 26/12/2022~~27/12/2022~~2 2

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 23857 Balvir Singh 05/01/2010~~11/01/2010~~7 7 soil on the both side of the road(Barila Kalan) (2601009054/RC/4850)
2 23911 13/01/2010~~19/01/2010~~7 7 soil on the both side of the road(Barila Kalan) (2601009054/RC/4850)
3 52774 06/03/2010~~12/03/2010~~7 7 RENOVATION OF POND (2601009054/WH/4443BARKAL)
4 52830 14/03/2010~~20/03/2010~~7 7 RENOVATION OF POND (2601009054/WH/4443BARKAL)
5 52888 22/03/2010~~28/03/2010~~7 7 RENOVATION OF POND (2601009054/WH/4443BARKAL)
6 53130 30/03/2010~~31/03/2010~~2 2 RENOVATION OF POND (2601009054/WH/4443BARKAL)
7 44474 01/03/2013~~20/03/2013~~20 20 SAMSHANGAT, BRILA KALAN (2601009054/OP/3650)
8 47781 22/03/2013~~28/03/2013~~7 6 SAMSHANGAT, BRILA KALAN (2601009054/OP/3650)
9 65951 11/10/2018~~31/10/2018~~21 18 Clearance of Pond Balim2018 (2601009058/WH/47672)
10 94571 13/11/2018~~26/11/2018~~14 12 Clearance of Pond Balim2018 (2601009058/WH/47672)
11 192288 13/11/2019~~26/11/2019~~14 12 Park(Attari 2018-19) (2601009029/LD/82389)
12 6496 12/05/2020~~18/05/2020~~7 6 Construction of street (2601009054/RC/9989012733)
13 14218 22/05/2020~~30/05/2020~~9 8 MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)

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 Balvir Singh 05/01/2010 7 soil on the both side of the road(Barila Kalan) (2601009054/RC/4850) 25 861 0
2 Balvir Singh 13/01/2010 3 soil on the both side of the road(Barila Kalan) (2601009054/RC/4850) 26 369 0
3 Balvir Singh 06/03/2010 7 RENOVATION OF POND (2601009054/WH/4443BARKAL) 89 861 0
4 Balvir Singh 14/03/2010 7 RENOVATION OF POND (2601009054/WH/4443BARKAL) 109 861 0
5 Balvir Singh 22/03/2010 7 RENOVATION OF POND (2601009054/WH/4443BARKAL) 110 861 0
6 Balvir Singh 30/03/2010 2 RENOVATION OF POND (2601009054/WH/4443BARKAL) 229 246 0
Sub Total FY 0910 33 4059 0
7 Balvir Singh 01/03/2013 6 SAMSHANGAT, BRILA KALAN (2601009054/OP/3650) 224 996 0
8 Balvir Singh 08/03/2013 6 SAMSHANGAT, BRILA KALAN (2601009054/OP/3650) 225 996 0
9 Balvir Singh 15/03/2013 6 SAMSHANGAT, BRILA KALAN (2601009054/OP/3650) 226 996 0
10 Balvir Singh 22/03/2013 6 SAMSHANGAT, BRILA KALAN (2601009054/OP/3650) 20120260 996 0
Sub Total FY 1213 24 3984 0
11 Balvir Singh 11/10/2018 7 Clearance of Pond Balim2018 (2601009058/WH/47672) 450 1680 0
12 Balvir Singh 18/10/2018 7 Clearance of Pond Balim2018 (2601009058/WH/47672) 451 1680 0
13 Balvir Singh 25/10/2018 7 Clearance of Pond Balim2018 (2601009058/WH/47672) 452 1680 0
Sub Total FY 1819 21 5040 0
14 Balvir Singh 13/11/2019 2 Park(Attari 2018-19) (2601009029/LD/82389) 731 482 0
Sub Total FY 1920 2 482 0