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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-009-093-001/19
Family Id:
19
Name of Head of Household:
Balvir Lal
Name of Father/Husband:
Preetam Lal
Category:
SC
Date of Registration:
2/6/2006
Address:
Villages:
Panchayat:
PANJAUR
Block:
MAHILPUR
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
19
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Balvir Lal
Male
23
District Central Cooperative Bank
2
Kiran Kumari
Female
20
District Central Cooperative 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
25726
Balvir Lal
16/01/2014~~30/01/2014~~15
13
2
55516
06/03/2014~~20/03/2014~~15
13
3
23254
01/10/2015~~08/10/2015~~8
7
4
31366
26/10/2015~~02/11/2015~~8
7
5
34258
04/11/2015~~11/11/2015~~8
7
6
119408
14/01/2017~~21/01/2017~~8
7
7
120744
22/01/2017~~05/02/2017~~15
13
8
122393
06/02/2017~~20/02/2017~~15
13
9
124073
21/02/2017~~07/03/2017~~15
13
10
125440
08/03/2017~~15/03/2017~~8
7
11
731
05/04/2017~~12/04/2017~~8
7
12
2039
13/04/2017~~20/04/2017~~8
7
13
34196
11/06/2019~~18/06/2019~~8
7
14
90256
Kiran Kumari
05/08/2019~~15/08/2019~~11
10
15
260632
Balvir Lal
01/02/2021~~15/02/2021~~15
13
16
40440
21/06/2022~~30/06/2022~~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
25726
Balvir Lal
16/01/2014~~30/01/2014~~15
13
DIGGING OF CUNNETTE (2607009118/IC/9256)
2
55516
06/03/2014~~20/03/2014~~15
13
rural connectivity (2607009093/RC/19913)
3
23254
01/10/2015~~08/10/2015~~8
7
RURAL CONNECTIVITY (2607009093/RC/30851)
4
31366
26/10/2015~~02/11/2015~~8
7
RURAL CONNECTIVITY (2607009093/RC/30851)
5
34258
04/11/2015~~11/11/2015~~8
7
RURAL CONNECTIVITY (2607009093/RC/30851)
6
119408
14/01/2017~~21/01/2017~~8
7
RURAL CONNECTIVITY (2607009093/RC/46768)
7
120744
22/01/2017~~05/02/2017~~15
13
RURAL CONNECTIVITY (2607009093/RC/46768)
8
122393
06/02/2017~~20/02/2017~~15
13
RURAL CONNECTIVITY (2607009093/RC/46768)
9
124073
21/02/2017~~07/03/2017~~15
13
RURAL CONNECTIVITY (2607009093/RC/46768)
10
125440
08/03/2017~~15/03/2017~~8
7
RURAL CONNECTIVITY (2607009093/RC/46768)
11
731
05/04/2017~~12/04/2017~~8
7
RURAL CONNECTIVITY (2607009093/RC/46768)
12
2039
13/04/2017~~20/04/2017~~8
7
RURAL CONNECTIVITY (2607009093/RC/46768)
13
34196
11/06/2019~~18/06/2019~~8
7
Rural connectivity (2607009093/RC/9988997879)
14
90256
Kiran Kumari
05/08/2019~~15/08/2019~~11
10
Rural connectivity (2607009093/RC/9988997879)
15
260632
Balvir Lal
01/02/2021~~15/02/2021~~15
13
renovation of choe (2607009093/FP/45067)
16
40440
21/06/2022~~30/06/2022~~10
9
Cleaning of Choe in Panjaur 2021-22 (2607009093/FP/9989035012)
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 Lal
06/03/2014
9
rural connectivity (2607009093/RC/19913)
1078
1656
0
Sub Total FY 1314
9
1656
0
2
Balvir Lal
01/10/2015
7
RURAL CONNECTIVITY (2607009093/RC/30851)
313
1470
0
3
Balvir Lal
26/10/2015
7
RURAL CONNECTIVITY (2607009093/RC/30851)
418
1470
0
Sub Total FY 1516
14
2940
0
4
Balvir Lal
22/01/2017
12
RURAL CONNECTIVITY (2607009093/RC/46768)
1196
2616
0
5
Balvir Lal
06/02/2017
12
RURAL CONNECTIVITY (2607009093/RC/46768)
1219
2616
0
6
Balvir Lal
21/02/2017
11
RURAL CONNECTIVITY (2607009093/RC/46768)
1263
2398
0
7
Balvir Lal
08/03/2017
7
RURAL CONNECTIVITY (2607009093/RC/46768)
1290
1526
0
Sub Total FY 1617
42
9156
0
8
Balvir Lal
05/04/2017
6
RURAL CONNECTIVITY (2607009093/RC/46768)
4
1398
0
9
Balvir Lal
13/04/2017
5
RURAL CONNECTIVITY (2607009093/RC/46768)
16
1165
0
Sub Total FY 1718
11
2563
0
10
Kiran Kumari
05/08/2019
6
Rural connectivity (2607009093/RC/9988997879)
887
1446
0
Sub Total FY 1920
6
1446
0