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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-003-143-001/305 Family Id: 305
Name of Head of Household: Indu Bala
Name of Father/Husband: Balwinder Singh
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: GHAROTA KALAN
Block: PATHANKOT
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Indu Bala Female 27 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 310870 Indu Bala 13/12/2020~~26/12/2020~~14 12
2 20995 16/04/2021~~29/04/2021~~14 12
3 39781 02/05/2021~~15/05/2021~~14 12
4 62503 20/05/2021~~30/05/2021~~11 10
5 94976 15/06/2021~~28/06/2021~~14 12
6 132454 08/09/2021~~21/09/2021~~14 12
7 250189 11/12/2021~~17/12/2021~~7 6
8 272099 01/01/2022~~14/01/2022~~14 12
9 133956 12/09/2022~~25/09/2022~~14 12
10 151208 01/10/2022~~14/10/2022~~14 12
11 162349 15/10/2022~~28/10/2022~~14 12
12 214408 01/12/2022~~14/12/2022~~14 12
13 237079 18/12/2022~~31/12/2022~~14 12
14 253449 04/01/2023~~15/01/2023~~12 11
15 279762 25/01/2023~~07/02/2023~~14 12
16 292912 08/02/2023~~21/02/2023~~14 12
17 308077 02/03/2023~~15/03/2023~~14 12
18 318730 16/03/2023~~20/03/2023~~5 5
19 9133 11/04/2023~~24/04/2023~~14 12
20 33329 05/05/2023~~18/05/2023~~14 12
21 101779 22/06/2023~~28/06/2023~~7 6
22 111028 30/06/2023~~13/07/2023~~14 12
23 138368 17/07/2023~~24/07/2023~~8 7
24 150872 25/07/2023~~07/08/2023~~14 12
25 193113 21/08/2023~~03/09/2023~~14 12
26 224334 11/09/2023~~24/09/2023~~14 12
27 247382 26/09/2023~~02/10/2023~~7 6
28 16432 08/05/2024~~21/05/2024~~14 14
29 23507 22/05/2024~~04/06/2024~~14 14
30 35263 17/06/2024~~30/06/2024~~14 14
31 42611 01/07/2024~~08/07/2024~~8 8
32 48119 10/07/2024~~23/07/2024~~14 14
33 58417 24/07/2024~~06/08/2024~~14 14
34 70123 07/08/2024~~20/08/2024~~14 14
35 81821 21/08/2024~~27/08/2024~~7 7
36 101822 09/09/2024~~22/09/2024~~14 14

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 310870 Indu Bala 13/12/2020~~26/12/2020~~14 12 Construction of Play Ground (Converg with 14 FC & PF)(KATARUCHACK , FY 2020-21) (2601003067/AV/9989009747)
2 20995 16/04/2021~~29/04/2021~~14 12 Disposal Drain ( Convrg with 14 + 15 FC)( CHOUHAN , FY 2020-21) (2601003095/LD/9989004346)
3 39781 02/05/2021~~15/05/2021~~14 12 Const of Disposal Drain (Converg with 14FC)(CHOUHAN, FY 2020-21) (2601003095/LD/9989017914)
4 62503 20/05/2021~~30/05/2021~~11 10 Earth filling at Govt SS School Play Ground (CHASHMA , FY 2021-22) (2601003110/LD/9989020162)
5 94976 15/06/2021~~28/06/2021~~14 12 Earth filling at Govt SS School Play Ground (CHASHMA , FY 2021-22) (2601003110/LD/9989020162)
6 132454 08/09/2021~~21/09/2021~~14 12 Land Levelling of Play Ground ( BHAWANI , FY 2021-22) (2601003022/AV/9989028617)
7 250189 11/12/2021~~17/12/2021~~7 6 Construction of street(convrg with 15FC)(saddipur, fy 21-22) (2601003024/RC/9989062088)
8 272099 01/01/2022~~14/01/2022~~14 12 Earth Filling at SSS School Ground (CHASHMA , FY 21-22) (2601003110/AV/9989037071)
9 133956 12/09/2022~~25/09/2022~~14 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694)
10 151208 01/10/2022~~14/10/2022~~14 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694)
11 162349 15/10/2022~~28/10/2022~~14 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694)
12 214408 01/12/2022~~14/12/2022~~14 12 Construction of Park (Convrg , FY 2022-23, NALA) (2601003104/LD/9989037065)
13 237079 18/12/2022~~31/12/2022~~14 12 Sanjha Jal Talab (Convrg with PF, NALA , FY 2022-23) (2601003104/WC/9989002217)
14 253449 04/01/2023~~15/01/2023~~12 11 Retaining Wall and Earth work (15FC Convrg, DHOBRA, FY 22-23) (2601003037/LD/9989037717)
15 279762 25/01/2023~~07/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365)
16 292912 08/02/2023~~21/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365)
17 308077 02/03/2023~~15/03/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365)
18 318730 16/03/2023~~20/03/2023~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365)
19 9133 11/04/2023~~24/04/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365)
20 33329 05/05/2023~~18/05/2023~~14 12 Const of Play Ground ( Convrg with PF, JANGAL , FY 2022-23) (2601003145/AV/9989039448)
21 101779 22/06/2023~~28/06/2023~~7 6 AMRIT SAROVER ( FY 2022-23, CHASHMA, Convrg with 14/15FC and PF) (2601003110/WC/9989001950)
22 111028 30/06/2023~~13/07/2023~~14 12 AMRIT SAROVER ( FY 2022-23, CHASHMA, Convrg with 14/15FC and PF) (2601003110/WC/9989001950)
23 138368 17/07/2023~~24/07/2023~~8 7 AMRIT SAROVER ( FY 2022-23, CHASHMA, Convrg with 14/15FC and PF) (2601003110/WC/9989001950)
24 150872 25/07/2023~~07/08/2023~~14 12 Construction Of street And Earth work Chasma 2023-24 (2601003110/RC/9989096368)
25 193113 21/08/2023~~03/09/2023~~14 12 Earth work & Interlock Tiles at Anganwadi centre/Panchayat Ghar(Convrg 15FC,NOURANGPUR,FY 2022-23) (2601003073/AV/9989039585)
26 224334 11/09/2023~~24/09/2023~~14 12 Const. of street & earth workwith convergence in Jakror (23-24) (2601003039/RC/9989098204)
27 16432 08/05/2024~~21/05/2024~~14 14 construction of anganwadi center in kataruchak 2023-24 (2601003067/AV/9989043868)
28 23507 22/05/2024~~04/06/2024~~14 14 Retaining Wall and earth work ktaruchak 2023-24 (2601003032/LD/9989063960)
29 35263 17/06/2024~~30/06/2024~~14 14 construction of street and eart work in ktaruchak 2024 25 (2601003067/RC/9989108749)
30 42611 01/07/2024~~08/07/2024~~8 8 construction of street and eart work in ktaruchak 2024 25 (2601003067/RC/9989108749)
31 48119 10/07/2024~~23/07/2024~~14 14 construction of street and eart work in ktaruchak 2024 25 (2601003067/RC/9989108749)
32 58417 24/07/2024~~06/08/2024~~14 14 construction of street near chat pat bani mandir ktaruchak 2024 25 (2601003067/RC/9989110298)
33 70123 07/08/2024~~20/08/2024~~14 14 Retaining wall chat pat bani road ktaruchak 2024 25 (2601003067/LD/9989073332)
34 81821 21/08/2024~~27/08/2024~~7 7 construction of street near chat pat bani mandir ktaruchak 2024 25 (2601003067/RC/9989110298)
35 101822 09/09/2024~~22/09/2024~~14 14 retaning wall and earth work faridanagar 2024 25 (2601003094/LD/9989074926)

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 Indu Bala 02/05/2021 6 Const of Disposal Drain (Converg with 14FC)(CHOUHAN, FY 2020-21) (2601003095/LD/9989017914) 394 1614 0
2 Indu Bala 09/05/2021 6 Const of Disposal Drain (Converg with 14FC)(CHOUHAN, FY 2020-21) (2601003095/LD/9989017914) 395 1614 0
3 Indu Bala 20/05/2021 10 Earth filling at Govt SS School Play Ground (CHASHMA , FY 2021-22) (2601003110/LD/9989020162) 691 2690 0
4 Indu Bala 15/06/2021 12 Earth filling at Govt SS School Play Ground (CHASHMA , FY 2021-22) (2601003110/LD/9989020162) 1154 3228 0
5 Indu Bala 08/09/2021 8 Land Levelling of Play Ground ( BHAWANI , FY 2021-22) (2601003022/AV/9989028617) 1750 2152 0
6 Indu Bala 11/12/2021 6 Construction of street(convrg with 15FC)(saddipur, fy 21-22) (2601003024/RC/9989062088) 2907 1614 0
7 Indu Bala 01/01/2022 12 Earth Filling at SSS School Ground (CHASHMA , FY 21-22) (2601003110/AV/9989037071) 3174 3228 0
Sub Total FY 2122 60 16140 0
8 Indu Bala 01/10/2022 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694) 2192 3384 0
9 Indu Bala 15/10/2022 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694) 2310 3384 0
10 Indu Bala 01/12/2022 12 Construction of Park (Convrg , FY 2022-23, NALA) (2601003104/LD/9989037065) 2895 3384 0
11 Indu Bala 16/12/2022 10 Sanjha Jal Talab (Convrg with PF, NALA , FY 2022-23) (2601003104/WC/9989002217) 3156 2820 0
12 Indu Bala 30/12/2022 2 Sanjha Jal Talab (Convrg with PF, NALA , FY 2022-23) (2601003104/WC/9989002217) 3157 564 0
13 Indu Bala 04/01/2023 11 Retaining Wall and Earth work (15FC Convrg, DHOBRA, FY 22-23) (2601003037/LD/9989037717) 3303 3102 0
14 Indu Bala 25/01/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365) 3557 3384 0
15 Indu Bala 08/02/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365) 3695 3384 0
16 Indu Bala 02/03/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365) 3948 3384 0
17 Indu Bala 16/03/2023 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365) 4139 1410 0
Sub Total FY 2223 100 28200 0
18 Indu Bala 11/04/2023 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147662836 (2601003143/IF/IAY/31365) 138 3636 0
19 Indu Bala 15/06/2023 7 AMRIT SAROVER ( FY 2022-23, CHASHMA, Convrg with 14/15FC and PF) (2601003110/WC/9989001950) 1509 2121 0
20 Indu Bala 30/06/2023 12 AMRIT SAROVER ( FY 2022-23, CHASHMA, Convrg with 14/15FC and PF) (2601003110/WC/9989001950) 1620 3636 0
21 Indu Bala 17/07/2023 8 AMRIT SAROVER ( FY 2022-23, CHASHMA, Convrg with 14/15FC and PF) (2601003110/WC/9989001950) 2012 2424 0
22 Indu Bala 25/07/2023 7 Construction Of street And Earth work Chasma 2023-24 (2601003110/RC/9989096368) 2230 2121 0
23 Indu Bala 02/08/2023 6 Construction Of street And Earth work Chasma 2023-24 (2601003110/RC/9989096368) 2232 1818 0
24 Indu Bala 21/08/2023 14 Earth work & Interlock Tiles at Anganwadi centre/Panchayat Ghar(Convrg 15FC,NOURANGPUR,FY 2022-23) (2601003073/AV/9989039585) 2959 4242 0
25 Indu Bala 11/09/2023 11 Const. of street & earth workwith convergence in Jakror (23-24) (2601003039/RC/9989098204) 3414 3333 0
Sub Total FY 2324 77 23331 0
26 Indu Bala 08/05/2024 13 construction of anganwadi center in kataruchak 2023-24 (2601003067/AV/9989043868) 190 4186 0
27 Indu Bala 22/05/2024 11 Retaining Wall and earth work ktaruchak 2023-24 (2601003032/LD/9989063960) 268 3542 0
28 Indu Bala 17/06/2024 13 construction of street and eart work in ktaruchak 2024 25 (2601003067/RC/9989108749) 393 4186 0
29 Indu Bala 01/07/2024 7 construction of street and eart work in ktaruchak 2024 25 (2601003067/RC/9989108749) 472 2254 0
30 Indu Bala 24/07/2024 12 construction of street near chat pat bani mandir ktaruchak 2024 25 (2601003067/RC/9989110298) 704 3864 0
31 Indu Bala 07/08/2024 10 Retaining wall chat pat bani road ktaruchak 2024 25 (2601003067/LD/9989073332) 864 3220 0
32 Indu Bala 21/08/2024 6 construction of street near chat pat bani mandir ktaruchak 2024 25 (2601003067/RC/9989110298) 1084 1932 0
33 Indu Bala 08/09/2024 12 retaning wall and earth work faridanagar 2024 25 (2601003094/LD/9989074926) 1365 3864 3864
Sub Total FY 2425 84 27048 3864