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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/63 Family Id: 63
Name of Head of Household: Balbir Singh
Name of Father/Husband: Mahinder Singh
Category: SC
Date of Registration: 7/23/2008
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 2263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balbir Singh Male 30 HDFC
2 Gurmeet Kaur Female 27 HDFC


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 47271 Gurmeet Kaur 15/12/2009~~20/12/2009~~6 6
2 47292 Balbir Singh 22/12/2009~~27/12/2009~~6 6
3 106359 Gurmeet Kaur 17/03/2011~~31/03/2011~~15 15
4 185002 Balbir Singh 10/03/2014~~20/03/2014~~11 10
5 185003 Gurmeet Kaur 10/03/2014~~20/03/2014~~11 10
6 66056 Balbir Singh 09/08/2014~~19/08/2014~~11 10
7 66073 Gurmeet Kaur 09/08/2014~~19/08/2014~~11 10
8 88129 Balbir Singh 17/03/2015~~27/03/2015~~11 10
9 88157 Gurmeet Kaur 17/03/2015~~27/03/2015~~11 10
10 252329 Balbir Singh 23/03/2016~~31/03/2016~~9 8
11 252605 Gurmeet Kaur 23/03/2016~~31/03/2016~~9 8
12 2658 Balbir Singh 06/04/2016~~16/04/2016~~11 10
13 2915 Gurmeet Kaur 06/04/2016~~16/04/2016~~11 10
14 86567 Balbir Singh 12/06/2017~~16/06/2017~~5 5
15 87305 Gurmeet Kaur 12/06/2017~~16/06/2017~~5 5
16 134808 08/08/2017~~23/08/2017~~16 14
17 182434 15/09/2017~~30/09/2017~~16 14
18 208032 03/10/2017~~18/10/2017~~16 14
19 230162 24/10/2017~~02/11/2017~~10 9
20 27638 Balbir Singh 05/05/2018~~20/05/2018~~16 14
21 27639 Gurmeet Kaur 05/05/2018~~20/05/2018~~16 14
22 130249 Balbir Singh 07/09/2018~~22/09/2018~~16 14
23 130250 Gurmeet Kaur 07/09/2018~~22/09/2018~~16 14
24 60257 27/05/2019~~02/06/2019~~7 6
25 77441 04/06/2019~~11/06/2019~~8 7
26 151095 22/07/2019~~29/07/2019~~8 7
27 362947 28/11/2019~~04/12/2019~~7 6
28 374818 05/12/2019~~11/12/2019~~7 6
29 392777 12/12/2019~~18/12/2019~~7 6
30 413053 24/12/2019~~30/12/2019~~7 6
31 48467 02/06/2020~~08/06/2020~~7 6
32 324890 13/09/2020~~19/09/2020~~7 6
33 407023 19/10/2020~~25/10/2020~~7 6
34 418514 27/10/2020~~02/11/2020~~7 6
35 436299 12/11/2020~~18/11/2020~~7 6
36 472609 03/12/2020~~09/12/2020~~7 6
37 498197 15/12/2020~~21/12/2020~~7 6
38 718363 03/03/2021~~09/03/2021~~7 6
39 755723 Balbir Singh 16/03/2021~~22/03/2021~~7 6
40 755724 Gurmeet Kaur 16/03/2021~~22/03/2021~~7 6
41 786864 Balbir Singh 27/03/2021~~31/03/2021~~5 5
42 786865 Gurmeet Kaur 27/03/2021~~31/03/2021~~5 5
43 98354 28/05/2021~~03/06/2021~~7 6
44 239187 09/06/2023~~18/06/2023~~10 9

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 47271 Gurmeet Kaur 15/12/2009~~20/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
2 47292 Balbir Singh 22/12/2009~~27/12/2009~~6 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W)
3 106359 Gurmeet Kaur 17/03/2011~~31/03/2011~~15 15 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511)
4 185002 Balbir Singh 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
5 185003 Gurmeet Kaur 10/03/2014~~20/03/2014~~11 10 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615)
6 66056 Balbir Singh 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
7 66073 Gurmeet Kaur 09/08/2014~~19/08/2014~~11 10 kabar wacha 2 (2603004054/RC/32188)
8 88129 Balbir Singh 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
9 88157 Gurmeet Kaur 17/03/2015~~27/03/2015~~11 10 kabar wacha 2 (2603004054/RC/32188)
10 252329 Balbir Singh 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)
11 252605 Gurmeet Kaur 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)
12 2658 Balbir Singh 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)
13 2915 Gurmeet Kaur 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)
14 86567 Balbir Singh 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
15 87305 Gurmeet Kaur 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
16 134808 08/08/2017~~23/08/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
17 182434 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
18 208032 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
19 230162 24/10/2017~~02/11/2017~~10 9 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
20 27638 Balbir Singh 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
21 27639 Gurmeet Kaur 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
22 130249 Balbir Singh 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
23 130250 Gurmeet Kaur 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
24 60257 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
25 77441 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
26 151095 22/07/2019~~29/07/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
27 362947 28/11/2019~~04/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
28 374818 05/12/2019~~11/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
29 392777 12/12/2019~~18/12/2019~~7 6 Internal Cleaning of clearance mudki Rajbah 0-15000 RD vill-Fidde (2603004041/IC/48027)
30 413053 24/12/2019~~30/12/2019~~7 6 Cleaning of Sarkanda (2603004054/IC/48034)
31 48467 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
32 324890 13/09/2020~~19/09/2020~~7 6 Const. of street with int. paver Jagdeep singh to Harnaik singh at vill- Kabar Wacha (2603004054/RC/9989022141)
33 407023 19/10/2020~~25/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
34 418514 27/10/2020~~02/11/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
35 436299 12/11/2020~~18/11/2020~~7 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694)
36 472609 03/12/2020~~09/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
37 498197 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
38 718363 03/03/2021~~09/03/2021~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
39 755723 Balbir Singh 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
40 755724 Gurmeet Kaur 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
41 786864 Balbir Singh 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
42 786865 Gurmeet Kaur 27/03/2021~~31/03/2021~~5 5 Clearance of Rajsthan Feeder Patdi RD No 115000-127000 (2603004130/IC/86316)
43 98354 28/05/2021~~03/06/2021~~7 6 Cleaning of Sarkanda Dich rajbah RD-12000-24460-vill.kabar wachha loham (2603004054/IC/48020)
44 239187 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)

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 Gurmeet Kaur 15/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054263 738.72 738.72
2 Balbir Singh 22/12/2009 6 Cleaning of Water Tank (2603004054/WC/4064/Kab.W) 2603004054264 738.72 738.72
Sub Total FY 0910 12 1477.44 1477.44
3 Gurmeet Kaur 17/03/2011 1 Renovation of traditional water bodies/Kabbar waccha (2603004054/WH/7511) 1189 123 0
Sub Total FY 1011 1 123 0
4 Balbir Singh 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 444 1656 0
5 Gurmeet Kaur 10/03/2014 9 Earth Over Road Both Side Kabar Wacha To Loham (2603004054/RC/31615) 444 1656 0
Sub Total FY 1314 18 3312 0
6 Balbir Singh 09/08/2014 10 kabar wacha 2 (2603004054/RC/32188) 377 2000 0
7 Gurmeet Kaur 09/08/2014 10 kabar wacha 2 (2603004054/RC/32188) 377 2000 0
8 Gurmeet Kaur 17/03/2015 8 kabar wacha 2 (2603004054/RC/32188) 551 1600 0
Sub Total FY 1415 28 5600 0
9 Gurmeet Kaur 23/03/2016 1 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 977 210 0
Sub Total FY 1516 1 210 0
10 Balbir Singh 06/04/2016 1 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 21 218 0
11 Gurmeet Kaur 06/04/2016 7 Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368) 21 1526 0
Sub Total FY 1617 8 1744 0
12 Gurmeet Kaur 12/06/2017 3 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343) 199 699 0
13 Gurmeet Kaur 08/08/2017 2 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 322 466 0
14 Gurmeet Kaur 15/09/2017 10 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 611 2330 0
Sub Total FY 1718 15 3495 0
15 Gurmeet Kaur 10/09/2018 9 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1341 2160 0
Sub Total FY 1819 9 2160 0
16 Gurmeet Kaur 04/06/2019 8 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1027 1928 0
Sub Total FY 1920 8 1928 0
17 Gurmeet Kaur 19/10/2020 5 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5172 1315 0
18 Gurmeet Kaur 27/10/2020 3 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5485 789 0
19 Gurmeet Kaur 12/11/2020 6 Const. of street with int. paver Road to Prem singh at vill- Kabar wacha (2603004054/RC/9989029694) 6009 1578 0
20 Gurmeet Kaur 03/12/2020 7 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6736 1841 0
21 Gurmeet Kaur 03/03/2021 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 10374 1578 0
22 Balbir Singh 16/03/2021 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 10775 1578 0
23 Gurmeet Kaur 16/03/2021 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 10775 1578 0
Sub Total FY 2021 39 10257 0