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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-028-001/274 Family Id: 274
Name of Head of Household: BALVIR SINGH
Name of Father/Husband: JEET SINGH
Category: SC
Date of Registration: 4/11/2011
Address:
Villages:
Panchayat: ਕਾਉਕੇ ਕਲਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 274
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 42 State Bank of India
2 RANI KAUR Female 40 State Bank of India


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 45402 BALVIR SINGH 05/06/2013~~11/06/2013~~7 6
2 4629 09/04/2014~~25/04/2014~~17 15
3 4630 RANI KAUR 09/04/2014~~25/04/2014~~17 15
4 9066 BALVIR SINGH 26/04/2014~~12/05/2014~~17 15
5 9067 RANI KAUR 26/04/2014~~12/05/2014~~17 15
6 28744 BALVIR SINGH 26/05/2014~~31/05/2014~~6 6
7 38234 02/06/2014~~10/06/2014~~9 8
8 38233 RANI KAUR 02/06/2014~~10/06/2014~~9 8
9 10099 BALVIR SINGH 14/05/2015~~28/05/2015~~15 13
10 42494 08/06/2015~~21/06/2015~~14 12
11 45127 RANI KAUR 10/06/2015~~16/06/2015~~7 6
12 131039 BALVIR SINGH 03/12/2015~~30/12/2015~~28 24
13 22952 02/05/2016~~12/05/2016~~11 10
14 45171 13/05/2016~~23/05/2016~~11 10
15 86337 01/06/2016~~11/06/2016~~11 10
16 267855 03/01/2017~~09/01/2017~~7 6
17 269192 RANI KAUR 04/01/2017~~09/01/2017~~6 6
18 76897 BALVIR SINGH 02/06/2017~~12/06/2017~~11 10
19 115038 28/06/2018~~08/07/2018~~11 10
20 136398 12/07/2018~~22/07/2018~~11 10
21 158196 02/08/2018~~09/08/2018~~8 7
22 263976 01/11/2018~~15/11/2018~~15 13
23 340119 17/01/2019~~31/01/2019~~15 13
24 365481 01/02/2019~~11/02/2019~~11 10
25 365575 RANI KAUR 01/02/2019~~11/02/2019~~11 10
26 95344 BALVIR SINGH 01/06/2019~~15/06/2019~~15 13
27 220906 11/07/2023~~18/07/2023~~8 7
28 327284 25/08/2023~~31/08/2023~~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 45402 BALVIR SINGH 05/06/2013~~11/06/2013~~7 6 Rural Connectivity(BARMA TE MITTI KOANKE KALAN) (2604001028/RC/22660)
2 4629 09/04/2014~~25/04/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
3 4630 RANI KAUR 09/04/2014~~25/04/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
4 9066 BALVIR SINGH 26/04/2014~~12/05/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
5 9067 RANI KAUR 26/04/2014~~12/05/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
6 28744 BALVIR SINGH 26/05/2014~~31/05/2014~~6 6 Rural Connectivity barma te mitti (2604001028/RC/33262)
7 38234 02/06/2014~~10/06/2014~~9 8 Rural Connectivity barma te mitti (2604001028/RC/33262)
8 38233 RANI KAUR 02/06/2014~~10/06/2014~~9 8 Rural Connectivity barma te mitti (2604001028/RC/33262)
9 10099 BALVIR SINGH 14/05/2015~~28/05/2015~~15 13 Rural Connectivity(barma) (2604001028/RC/38253)
10 42494 08/06/2015~~21/06/2015~~14 12 Rural Connectivity chote konke wale road te (2604001028/RC/40317)
11 45127 RANI KAUR 10/06/2015~~16/06/2015~~7 6 Rural Connectivity(barma) (2604001028/RC/38253)
12 131039 BALVIR SINGH 03/12/2015~~30/12/2015~~28 24 Renovation of Traditional Water Bodies (2604001028/WH/23895)
13 22952 02/05/2016~~12/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
14 45171 13/05/2016~~23/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
15 86337 01/06/2016~~11/06/2016~~11 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412)
16 267855 03/01/2017~~09/01/2017~~7 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
17 269192 RANI KAUR 04/01/2017~~09/01/2017~~6 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
18 76897 BALVIR SINGH 02/06/2017~~12/06/2017~~11 10 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891)
19 115038 28/06/2018~~08/07/2018~~11 10 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
20 136398 12/07/2018~~22/07/2018~~11 10 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)
21 158196 02/08/2018~~09/08/2018~~8 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
22 263976 01/11/2018~~15/11/2018~~15 13 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)
23 340119 17/01/2019~~31/01/2019~~15 13 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)
24 365481 01/02/2019~~11/02/2019~~11 10 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)
25 365575 RANI KAUR 01/02/2019~~11/02/2019~~11 10 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)
26 95344 BALVIR SINGH 01/06/2019~~15/06/2019~~15 13 RC/Berm work at village Kaounke Kalan 19-20 (2604001028/RC/9988997548)
27 220906 11/07/2023~~18/07/2023~~8 7 RC Berm work at village Kaonke Kalan (23-24) (2604001028/RC/9989090831)
28 327284 25/08/2023~~31/08/2023~~7 6 Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)

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 05/06/2013 5 Rural Connectivity(BARMA TE MITTI KOANKE KALAN) (2604001028/RC/22660) 119 920 0
Sub Total FY 1314 5 920 0
2 RANI KAUR 09/04/2014 6 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328) 6 1200 0
3 RANI KAUR 17/04/2014 7 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328) 7 1400 0
4 BALVIR SINGH 30/04/2014 1 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328) 21 200 0
5 RANI KAUR 30/04/2014 4 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328) 21 800 0
6 BALVIR SINGH 26/05/2014 3 Rural Connectivity barma te mitti (2604001028/RC/33262) 48 600 0
7 BALVIR SINGH 02/06/2014 6 Rural Connectivity barma te mitti (2604001028/RC/33262) 71 1200 0
Sub Total FY 1415 27 5400 0
8 BALVIR SINGH 14/05/2015 11 Rural Connectivity(barma) (2604001028/RC/38253) 16 2310 0
9 BALVIR SINGH 08/06/2015 3 Rural Connectivity chote konke wale road te (2604001028/RC/40317) 91 630 0
10 BALVIR SINGH 03/12/2015 13 Renovation of Traditional Water Bodies (2604001028/WH/23895) 299 2730 0
11 BALVIR SINGH 18/12/2015 8 Renovation of Traditional Water Bodies (2604001028/WH/23895) 300 1680 0
Sub Total FY 1516 35 7350 0
12 BALVIR SINGH 02/05/2016 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 39 2180 0
13 BALVIR SINGH 13/05/2016 9 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 81 1962 0
14 BALVIR SINGH 01/06/2016 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412) 156 2180 0
15 BALVIR SINGH 03/01/2017 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 418 1308 0
Sub Total FY 1617 35 7630 0
16 BALVIR SINGH 02/06/2017 9 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891) 115 2097 0
Sub Total FY 1718 9 2097 0
17 BALVIR SINGH 28/06/2018 4 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684) 93 960 0
18 BALVIR SINGH 12/07/2018 6 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380) 132 1440 0
19 BALVIR SINGH 02/08/2018 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684) 219 1680 0
20 BALVIR SINGH 01/11/2018 1 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380) 464 240 0
21 BALVIR SINGH 17/01/2019 6 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380) 680 1440 0
22 BALVIR SINGH 01/02/2019 6 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380) 730 1440 0
Sub Total FY 1819 30 7200 0
23 BALVIR SINGH 11/07/2023 5 RC Berm work at village Kaonke Kalan (23-24) (2604001028/RC/9989090831) 2548 1515 0
24 BALVIR SINGH 25/08/2023 3 Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861) 3704 909 0
Sub Total FY 2324 8 2424 0