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Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-018-001/36 Family Id: 36
Name of Head of Household: Balbir Kour
Name of Father/Husband: Chota Singh
Category: SC
Date of Registration: 2/24/2008
Address:
Villages:
Panchayat: DHABAN KOKRIAN
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir kour Female 45 Punjab Gramin Bank
2 Gagan Singh Male 21 Indian Overseas Bank
3 BALBIR KAUR Female 18 UCO 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 58201 Balbir kour 15/10/2010~~28/10/2010~~14 12
2 149851 02/06/2011~~15/06/2011~~14 12
3 149895 16/06/2011~~30/06/2011~~15 13
4 39805 13/08/2013~~27/08/2013~~15 13
5 53842 31/08/2013~~14/09/2013~~15 13
6 64885 15/09/2013~~21/09/2013~~7 6
7 152677 BALBIR KAUR 12/02/2014~~21/02/2014~~10 9
8 181255 08/03/2014~~26/03/2014~~19 17
9 91321 Balbir kour 20/03/2015~~27/03/2015~~8 7
10 19230 30/05/2015~~08/06/2015~~10 9
11 46701 30/07/2015~~08/08/2015~~10 9
12 78696 19/09/2015~~28/09/2015~~10 9
13 106767 06/11/2015~~15/11/2015~~10 9
14 129185 10/12/2015~~16/12/2015~~7 6
15 160371 14/01/2016~~23/01/2016~~10 9
16 186186 04/02/2016~~13/02/2016~~10 9
17 58114 08/06/2016~~17/06/2016~~10 9
18 118247 23/08/2016~~06/09/2016~~15 13
19 208654 03/01/2017~~17/01/2017~~15 13
20 40209 18/05/2017~~27/05/2017~~10 9
21 106756 01/07/2017~~10/07/2017~~10 9
22 182942 18/09/2017~~27/09/2017~~10 9
23 307494 BALBIR KAUR 10/01/2018~~24/01/2018~~15 13
24 352797 20/02/2018~~03/03/2018~~12 11
25 391963 Balbir kour 29/03/2019~~31/03/2019~~3 3
26 141493 18/07/2019~~24/07/2019~~7 6
27 166296 BALBIR KAUR 07/08/2019~~13/08/2019~~7 6
28 476948 Balbir kour 31/01/2020~~06/02/2020~~7 6
29 523426 BALBIR KAUR 19/02/2020~~25/02/2020~~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 58201 Balbir kour 15/10/2010~~28/10/2010~~14 12 Land Development Work (Shamshan Ghant) in Dhaban Kokrian (2603008018/LD/1308)
2 149851 02/06/2011~~15/06/2011~~14 12 Rular Conn-Dhaba Kokaria (2603008018/RC/13164)
3 149895 16/06/2011~~30/06/2011~~15 13 Rular Conn-Dhaba Kokaria (2603008018/RC/13164)
4 39805 13/08/2013~~27/08/2013~~15 13 RURAL CONNECTIVITY IN DHABAN KOKARIAN (2603008018/RC/19905)
5 53842 31/08/2013~~14/09/2013~~15 13 RURAL CONNECTIVITY IN DHABIAN KOKARIAN (2603008018/RC/22963)
6 64885 15/09/2013~~21/09/2013~~7 6 RURAL CONNECTIVITY IN DHABIAN KOKARIAN (2603008018/RC/22963)
7 152677 BALBIR KAUR 12/02/2014~~21/02/2014~~10 9 RENOVATION OF WATER BODIES IN DHABAN KOKARIAN (2603008018/WH/12018)
8 181255 08/03/2014~~26/03/2014~~19 17 RENOVATION OF WATER BODIES IN DHABAN KOKARIAN (2603008018/WH/12018)
9 91321 Balbir kour 20/03/2015~~27/03/2015~~8 7 Shamshan Ghat Vich Mitti Di Levling(Dhaba Kokrian) (2603008018/LD/15527)
10 19230 30/05/2015~~08/06/2015~~10 9 Dharamshala vich mitti de levling( Dhabian kokarian) (2603008018/LD/20605)
11 46701 30/07/2015~~08/08/2015~~10 9 Kache Raste te mitti in (Dhaban kokarian) (2603008018/RC/37119)
12 78696 19/09/2015~~28/09/2015~~10 9 Shamshan ghat vich mitti di levling ( Dhabian Kokarian) (2603008018/LD/20604)
13 106767 06/11/2015~~15/11/2015~~10 9 Pacce khal de dono paase mitti ( Dhabian Kokarian) (2603008018/IC/12503)
14 129185 10/12/2015~~16/12/2015~~7 6 Pacce khal de dono paase mitti ( Dhabian Kokarian) (2603008018/IC/12503)
15 160371 14/01/2016~~23/01/2016~~10 9 Chapad di Putayi (Dhabian Kokarian) (2603008018/WH/28220)
16 186186 04/02/2016~~13/02/2016~~10 9 Pacce khal de dono paase mitti ( Dhabian Kokarian) (2603008018/IC/12503)
17 58114 08/06/2016~~17/06/2016~~10 9 Sadka te barma nal mitti in (Dhaban Kokria) (2603008018/RC/51508)
18 118247 23/08/2016~~06/09/2016~~15 13 Sadka te barma nal mitti in (Dhaban Kokria) (2603008018/RC/51508)
19 208654 03/01/2017~~17/01/2017~~15 13 Kache raste te miti di levling in (Dhaban Kokria) (2603008018/RC/51506)
20 40209 18/05/2017~~27/05/2017~~10 9 White Fly Sarwan Bodla Drain in Dhaban Kokria (2603008018/DP/28443)
21 106756 01/07/2017~~10/07/2017~~10 9 Sadka te barma naal mitti(Dhabian Kokarian) (2603008018/RC/63886)
22 182942 18/09/2017~~27/09/2017~~10 9 Sadka te barma naal mitti(Dhabian Kokarian) (2603008018/RC/63886)
23 307494 BALBIR KAUR 10/01/2018~~24/01/2018~~15 13 Pakke khal nal mitti in (Dhabian kokarian) (2603008018/IC/34890)
24 352797 20/02/2018~~03/03/2018~~12 11 Kache raste te miti di levling in (Dhabian Kokarian) (2603008018/RC/63035)
25 391963 Balbir kour 29/03/2019~~31/03/2019~~3 3 Irrigation Canal in Dhaban Kokria (2603008018/IC/40882)
26 141493 18/07/2019~~24/07/2019~~7 6 Irrigation Canal in Dhaban Kokria (2603008018/IC/40882)
27 166296 BALBIR KAUR 07/08/2019~~13/08/2019~~7 6 Irrigation Canal in Dhaban Kokria (2603008018/IC/40882)
28 476948 Balbir kour 31/01/2020~~06/02/2020~~7 6 Irrigation Canal in Dhanban Kokria (2603008018/IC/40030)
29 523426 BALBIR KAUR 19/02/2020~~25/02/2020~~7 6 Irrigation Canal in Dhanban Kokria (2603008018/IC/40030)

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 Balbir kour 15/10/2010 7 Land Development Work (Shamshan Ghant) in Dhaban Kokrian (2603008018/LD/1308) 2066 861 0
Sub Total FY 1011 7 861 0
2 Balbir kour 02/06/2011 7 Rular Conn-Dhaba Kokaria (2603008018/RC/13164) 4001 861 0
3 Balbir kour 16/06/2011 14 Rular Conn-Dhaba Kokaria (2603008018/RC/13164) 4079 1722 0
Sub Total FY 1112 21 2583 0
4 Balbir kour 13/08/2013 9 RURAL CONNECTIVITY IN DHABAN KOKARIAN (2603008018/RC/19905) 451 1656 0
5 Balbir kour 31/08/2013 6 RURAL CONNECTIVITY IN DHABIAN KOKARIAN (2603008018/RC/22963) 644 1104 0
6 Balbir kour 15/09/2013 3 RURAL CONNECTIVITY IN DHABIAN KOKARIAN (2603008018/RC/22963) 838 552 0
7 BALBIR KAUR 08/03/2014 8 RENOVATION OF WATER BODIES IN DHABAN KOKARIAN (2603008018/WH/12018) 2107 1472 0
8 BALBIR KAUR 18/03/2014 9 RENOVATION OF WATER BODIES IN DHABAN KOKARIAN (2603008018/WH/12018) 2113 1656 0
Sub Total FY 1314 35 6440 0
9 Balbir kour 20/03/2015 5 Shamshan Ghat Vich Mitti Di Levling(Dhaba Kokrian) (2603008018/LD/15527) 935 1000 0
Sub Total FY 1415 5 1000 0
10 Balbir kour 30/05/2015 9 Dharamshala vich mitti de levling( Dhabian kokarian) (2603008018/LD/20605) 367 1890 0
11 Balbir kour 30/07/2015 6 Kache Raste te mitti in (Dhaban kokarian) (2603008018/RC/37119) 775 1260 0
12 Balbir kour 19/09/2015 7 Shamshan ghat vich mitti di levling ( Dhabian Kokarian) (2603008018/LD/20604) 1150 1470 0
13 Balbir kour 06/11/2015 6 Pacce khal de dono paase mitti ( Dhabian Kokarian) (2603008018/IC/12503) 1471 1260 0
14 Balbir kour 14/01/2016 7 Chapad di Putayi (Dhabian Kokarian) (2603008018/WH/28220) 2350 1400 0
15 Balbir kour 04/02/2016 8 Pacce khal de dono paase mitti ( Dhabian Kokarian) (2603008018/IC/12503) 2691 1680 0
Sub Total FY 1516 43 8960 0
16 Balbir kour 08/06/2016 7 Sadka te barma nal mitti in (Dhaban Kokria) (2603008018/RC/51508) 433 1470 0
17 Balbir kour 23/08/2016 13 Sadka te barma nal mitti in (Dhaban Kokria) (2603008018/RC/51508) 1312 2080 0
18 Balbir kour 03/01/2017 11 Kache raste te miti di levling in (Dhaban Kokria) (2603008018/RC/51506) 2232 2310 0
Sub Total FY 1617 31 5860 0
19 Balbir kour 18/05/2017 7 White Fly Sarwan Bodla Drain in Dhaban Kokria (2603008018/DP/28443) 467 1470 0
20 BALBIR KAUR 10/01/2018 8 Pakke khal nal mitti in (Dhabian kokarian) (2603008018/IC/34890) 3076 1680 0
21 BALBIR KAUR 20/02/2018 5 Kache raste te miti di levling in (Dhabian Kokarian) (2603008018/RC/63035) 3612 1050 0
Sub Total FY 1718 20 4200 0
22 Balbir kour 29/03/2019 3 Irrigation Canal in Dhaban Kokria (2603008018/IC/40882) 3836 690 0
Sub Total FY 1819 3 690 0
23 BALBIR KAUR 07/08/2019 3 Irrigation Canal in Dhaban Kokria (2603008018/IC/40882) 1532 540 0
24 Balbir kour 31/01/2020 2 Irrigation Canal in Dhanban Kokria (2603008018/IC/40030) 4792 440 0
Sub Total FY 1920 5 980 0