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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/549 Family Id: 549
Name of Head of Household: BALVEER SINGH
Name of Father/Husband: BUDH SINGH
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 549
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALVEER SINGH Male 74 District Central Cooperative Bank
2 GURDEV KAUR Female 71 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 16564 BALVEER SINGH 22/05/2019~~04/06/2019~~14 12
2 16565 GURDEV KAUR 22/05/2019~~04/06/2019~~14 12
3 40184 BALVEER SINGH 22/06/2019~~28/06/2019~~7 6
4 62402 28/08/2019~~03/09/2019~~7 6
5 62403 GURDEV KAUR 28/08/2019~~03/09/2019~~7 6
6 64445 BALVEER SINGH 04/09/2019~~10/09/2019~~7 6
7 69285 03/10/2019~~09/10/2019~~7 6
8 73073 11/10/2019~~17/10/2019~~7 6
9 75955 18/10/2019~~24/10/2019~~7 6
10 78514 26/10/2019~~01/11/2019~~7 6
11 93016 06/11/2019~~12/11/2019~~7 6
12 93017 GURDEV KAUR 06/11/2019~~12/11/2019~~7 6
13 149294 BALVEER SINGH 04/02/2020~~10/02/2020~~7 6
14 190178 12/03/2020~~18/03/2020~~7 6
15 24423 01/06/2020~~07/06/2020~~7 6
16 24424 GURDEV KAUR 01/06/2020~~07/06/2020~~7 6
17 36335 BALVEER SINGH 09/06/2020~~15/06/2020~~7 6
18 208639 24/12/2020~~30/12/2020~~7 6
19 208640 GURDEV KAUR 24/12/2020~~30/12/2020~~7 6
20 214845 BALVEER SINGH 04/01/2021~~07/01/2021~~4 4
21 38674 31/05/2021~~03/06/2021~~4 4
22 38609 GURDEV KAUR 31/05/2021~~03/06/2021~~4 4
23 77812 BALVEER SINGH 28/08/2021~~03/09/2021~~7 6
24 169923 27/11/2021~~03/12/2021~~7 6
25 62833 25/06/2022~~01/07/2022~~7 6
26 109537 24/08/2022~~30/08/2022~~7 6
27 121526 03/09/2022~~09/09/2022~~7 6
28 191755 25/11/2022~~01/12/2022~~7 6
29 208123 12/12/2022~~18/12/2022~~7 6
30 21428 16/05/2023~~22/05/2023~~7 6
31 44273 GURDEV KAUR 29/05/2023~~04/06/2023~~7 6
32 80614 BALVEER SINGH 17/06/2023~~23/06/2023~~7 6
33 81018 24/06/2023~~24/06/2023~~1 1
34 131627 16/08/2023~~22/08/2023~~7 6
35 133171 23/08/2023~~23/08/2023~~1 1
36 140136 25/08/2023~~31/08/2023~~7 6
37 149234 01/09/2023~~07/09/2023~~7 6
38 170990 GURDEV KAUR 22/09/2023~~28/09/2023~~7 6
39 172089 BALVEER SINGH 23/09/2023~~29/09/2023~~7 6
40 206235 09/11/2023~~10/11/2023~~2 2
41 221489 23/11/2023~~29/11/2023~~7 6
42 264859 02/01/2024~~08/01/2024~~7 6
43 41259 28/05/2024~~03/06/2024~~7 7
44 51802 04/06/2024~~10/06/2024~~7 7
45 59580 11/06/2024~~17/06/2024~~7 7
46 69254 GURDEV KAUR 02/07/2024~~08/07/2024~~7 7
47 70089 BALVEER SINGH 03/07/2024~~09/07/2024~~7 7
48 85386 24/07/2024~~30/07/2024~~7 7
49 91988 01/08/2024~~07/08/2024~~7 7
50 109182 19/08/2024~~25/08/2024~~7 7

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 16564 BALVEER SINGH 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
2 16565 GURDEV KAUR 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
3 40184 BALVEER SINGH 22/06/2019~~28/06/2019~~7 6 WATER WORK(RAMEANA)19-20 (2612006/WC/48934)
4 62402 28/08/2019~~03/09/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
5 62403 GURDEV KAUR 28/08/2019~~03/09/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
6 64445 BALVEER SINGH 04/09/2019~~10/09/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
7 69285 03/10/2019~~09/10/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
8 73073 11/10/2019~~17/10/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
9 75955 18/10/2019~~24/10/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
10 78514 26/10/2019~~01/11/2019~~7 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953)
11 93016 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
12 93017 GURDEV KAUR 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
13 149294 BALVEER SINGH 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
14 190178 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
15 24423 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
16 24424 GURDEV KAUR 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
17 36335 BALVEER SINGH 09/06/2020~~15/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
18 208639 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
19 208640 GURDEV KAUR 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
20 214845 BALVEER SINGH 04/01/2021~~07/01/2021~~4 4 kacha path 20-21 rameana (2612006091/RC/9989026848)
21 38674 31/05/2021~~03/06/2021~~4 4 jaitu dsity 21-22 rameana (2612006/IC/90490)
22 38609 GURDEV KAUR 31/05/2021~~03/06/2021~~4 4 jaitu dsity 21-22 rameana (2612006/IC/90490)
23 77812 BALVEER SINGH 28/08/2021~~03/09/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
24 169923 27/11/2021~~03/12/2021~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
25 62833 25/06/2022~~01/07/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
26 109537 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
27 121526 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
28 191755 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
29 208123 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
30 21428 16/05/2023~~22/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
31 44273 GURDEV KAUR 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
32 80614 BALVEER SINGH 17/06/2023~~23/06/2023~~7 6 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)
33 81018 24/06/2023~~24/06/2023~~1 1 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)
34 131627 16/08/2023~~22/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
35 133171 23/08/2023~~23/08/2023~~1 1 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
36 140136 25/08/2023~~31/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
37 149234 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
38 170990 GURDEV KAUR 22/09/2023~~28/09/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
39 172089 BALVEER SINGH 23/09/2023~~29/09/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
40 206235 09/11/2023~~10/11/2023~~2 2 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
41 221489 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
42 264859 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
43 41259 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
44 51802 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
45 59580 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
46 69254 GURDEV KAUR 02/07/2024~~08/07/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
47 70089 BALVEER SINGH 03/07/2024~~09/07/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
48 85386 24/07/2024~~30/07/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
49 91988 01/08/2024~~07/08/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
50 109182 19/08/2024~~25/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)

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 BALVEER SINGH 29/05/2019 2 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 865 482 0
2 GURDEV KAUR 29/05/2019 2 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 865 482 0
3 BALVEER SINGH 22/06/2019 6 WATER WORK(RAMEANA)19-20 (2612006/WC/48934) 1290 1446 0
4 BALVEER SINGH 28/08/2019 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 2436 1446 0
5 GURDEV KAUR 28/08/2019 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 2436 1446 0
6 BALVEER SINGH 04/09/2019 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 2555 1446 0
7 BALVEER SINGH 03/10/2019 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 2822 1446 0
8 BALVEER SINGH 11/10/2019 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 2975 1446 0
9 BALVEER SINGH 18/10/2019 6 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 3101 1446 0
10 BALVEER SINGH 26/10/2019 5 550 PLANTATION(RAMEIANA)2019-20 (2612006/DP/94953) 3204 1205 0
11 BALVEER SINGH 12/03/2020 5 field chhnl 19/20 ramiana (2612006091/IC/42778) 6495 1205 0
Sub Total FY 1920 56 13496 0
12 BALVEER SINGH 01/06/2020 5 jaitu disty 20-21 rameana (2612006/IC/83543) 1374 1315 0
13 GURDEV KAUR 01/06/2020 3 jaitu disty 20-21 rameana (2612006/IC/83543) 1374 789 0
14 BALVEER SINGH 09/06/2020 4 jaitu disty 20-21 rameana (2612006/IC/83543) 2107 1052 0
15 BALVEER SINGH 24/12/2020 6 kacha path 20-21 rameana (2612006091/RC/9989026848) 9745 1578 0
16 GURDEV KAUR 24/12/2020 5 kacha path 20-21 rameana (2612006091/RC/9989026848) 9745 1315 0
17 BALVEER SINGH 04/01/2021 1 kacha path 20-21 rameana (2612006091/RC/9989026848) 10139 263 0
Sub Total FY 2021 24 6312 0
18 BALVEER SINGH 31/05/2021 3 jaitu dsity 21-22 rameana (2612006/IC/90490) 1499 807 0
19 GURDEV KAUR 31/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1499 1076 0
20 BALVEER SINGH 28/08/2021 3 jaitu dsity 21-22 rameana (2612006/IC/90490) 2983 807 0
21 BALVEER SINGH 27/11/2021 3 kacha path 21-22 ramiana (2612006091/RC/9989055784) 6333 807 0
Sub Total FY 2122 13 3497 0
22 BALVEER SINGH 25/06/2022 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 4654 1692 0
23 BALVEER SINGH 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8194 1410 0
24 BALVEER SINGH 03/09/2022 5 maintenance of ablu minor 22/23 rameana (2612006/IC/98644) 9011 1410 0
25 BALVEER SINGH 25/11/2022 5 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13693 1410 0
26 BALVEER SINGH 12/12/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14760 846 0
Sub Total FY 2223 24 6768 0
27 BALVEER SINGH 16/05/2023 3 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 2024 909 0
28 GURDEV KAUR 29/05/2023 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3374 1482 0
29 BALVEER SINGH 18/06/2023 6 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998) 5913 1818 0
30 BALVEER SINGH 17/08/2023 4 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451) 9572 1212 0
31 BALVEER SINGH 25/08/2023 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451) 10034 1818 0
32 BALVEER SINGH 09/11/2023 2 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 14360 606 0
33 BALVEER SINGH 23/11/2023 1 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555) 15068 303 0
Sub Total FY 2324 28 8148 0
34 BALVEER SINGH 28/05/2024 3 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2141 966 0
35 BALVEER SINGH 04/06/2024 3 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2725 840 0
36 BALVEER SINGH 11/06/2024 5 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 3261 1610 0
37 BALVEER SINGH 02/07/2024 5 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 3868 1610 0
38 GURDEV KAUR 02/07/2024 1 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 3813 322 0
39 BALVEER SINGH 24/07/2024 4 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4938 1288 0
40 BALVEER SINGH 01/08/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 5306 1932 0
41 BALVEER SINGH 20/08/2024 5 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6530 1610 0
Sub Total FY 2425 32 10178 0