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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/39 Family Id: 39
Name of Head of Household: Balvinder Singh
Name of Father/Husband: Kakka Singh
Category: SC
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balvinder Singh Male 36 State Bank of India
2 Amro Female 34 ICICI 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 19954 Amro 01/12/2009~~07/12/2009~~7 7
2 131667 Balvinder Singh 12/04/2011~~15/04/2011~~4 4
3 134530 16/04/2011~~22/04/2011~~7 6
4 60744 12/05/2012~~22/05/2012~~11 10
5 77074 Amro 19/05/2012~~22/05/2012~~4 4
6 437889 09/01/2020~~15/01/2020~~7 6
7 394408 Balvinder Singh 06/10/2021~~15/10/2021~~10 9
8 929329 Amro 18/03/2023~~26/03/2023~~9 8
9 929328 Balvinder Singh 18/03/2023~~26/03/2023~~9 8
10 937320 28/03/2023~~29/03/2023~~2 2
11 155 03/04/2023~~07/04/2023~~5 5
12 512449 01/09/2023~~10/09/2023~~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 19954 Amro 01/12/2009~~07/12/2009~~7 7 Renovation of Traditional Water Bodies (2603005102/WH/1650(Ndna))
2 131667 Balvinder Singh 12/04/2011~~15/04/2011~~4 4 Renovation of Water Nidhana (2603005102/WH/7989)
3 134530 16/04/2011~~22/04/2011~~7 6 Land Development Nidhana (2603005102/LD/1608LDNIDH)
4 60744 12/05/2012~~22/05/2012~~11 10 Pond Nidhana (2603005102/WH/9602)
5 77074 Amro 19/05/2012~~22/05/2012~~4 4 Pond Nidhana (2603005102/WH/9602)
6 437889 09/01/2020~~15/01/2020~~7 6 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
7 394408 Balvinder Singh 06/10/2021~~15/10/2021~~10 9 Earth Work Pind to Kohar Singh Wala tak (2603005038/LD/9989016265)
8 929329 Amro 18/03/2023~~26/03/2023~~9 8 Cleaning and Digging of Pond (2603005102/WH/9989021393)
9 929328 Balvinder Singh 18/03/2023~~26/03/2023~~9 8 Cleaning and Digging of Pond (2603005102/WH/9989021393)
10 937320 28/03/2023~~29/03/2023~~2 2 Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983)
11 155 03/04/2023~~07/04/2023~~5 5 Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983)
12 512449 01/09/2023~~10/09/2023~~10 9 Earth Work on Kacha Rasta Link Road to Baghu Singh de Khet tak (2603005102/LD/9989038950)

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 Amro 01/12/2009 3 Renovation of Traditional Water Bodies (2603005102/WH/1650(Ndna)) 285 369 0
Sub Total FY 0910 3 369 0
2 Balvinder Singh 12/04/2011 4 Renovation of Water Nidhana (2603005102/WH/7989) 2703 492 0
3 Balvinder Singh 16/04/2011 6 Land Development Nidhana (2603005102/LD/1608LDNIDH) 2751 738 0
Sub Total FY 1112 10 1230 0
4 Balvinder Singh 12/05/2012 6 Pond Nidhana (2603005102/WH/9602) 3599 996 0
5 Amro 19/05/2012 4 Pond Nidhana (2603005102/WH/9602) 3610 664 0
6 Balvinder Singh 19/05/2012 4 Pond Nidhana (2603005102/WH/9602) 3605 664 0
Sub Total FY 1213 14 2324 0
7 Balvinder Singh 18/03/2023 4 Cleaning and Digging of Pond (2603005102/WH/9989021393) 10402 1128 0
8 Balvinder Singh 28/03/2023 2 Earth Work on Sem Nala Patri Kachi Pull to Church tak (2603005102/IC/101983) 10504 564 0
Sub Total FY 2223 6 1692 0