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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-009-001/100 Family Id: 100
Name of Head of Household: Roshan Lal
Name of Father/Husband: Hari Singh
Category: OTH
Date of Registration: 11/30/2013
Address:
Villages:
Panchayat: ਬੱਲਾਂ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Roshan Lal Male 60 Malwa Gramin Bank
2 JASVIR KAUR Female 54 Punjab National 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 196807 Roshan Lal 20/02/2014~~28/02/2014~~9 8
2 20579 24/10/2015~~31/10/2015~~8 7
3 54079 29/07/2016~~31/07/2016~~3 3
4 85541 12/07/2017~~19/07/2017~~8 7
5 114116 28/07/2017~~04/08/2017~~8 7
6 292461 27/12/2017~~03/01/2018~~8 7
7 403211 02/03/2022~~09/03/2022~~8 7
8 69039 26/05/2022~~02/06/2022~~8 7
9 193243 JASVIR KAUR 10/08/2022~~17/08/2022~~8 7
10 206143 18/08/2022~~25/08/2022~~8 7
11 242079 13/09/2022~~20/09/2022~~8 7
12 330457 03/12/2022~~10/12/2022~~8 7
13 400344 23/01/2023~~30/01/2023~~8 7
14 415116 31/01/2023~~07/02/2023~~8 7
15 431580 08/02/2023~~15/02/2023~~8 7
16 450673 16/02/2023~~23/02/2023~~8 7
17 474774 24/02/2023~~03/03/2023~~8 7
18 496137 04/03/2023~~11/03/2023~~8 7
19 516357 13/03/2023~~20/03/2023~~8 7
20 532030 21/03/2023~~28/03/2023~~8 7
21 544063 29/03/2023~~31/03/2023~~3 3
22 260 01/04/2023~~08/04/2023~~8 7
23 9451 09/04/2023~~16/04/2023~~8 7
24 104661 28/05/2023~~04/06/2023~~8 7
25 123145 05/06/2023~~12/06/2023~~8 7
26 150313 13/06/2023~~20/06/2023~~8 7
27 186422 01/07/2023~~08/07/2023~~8 7
28 218430 19/07/2023~~26/07/2023~~8 7
29 300297 28/08/2023~~04/09/2023~~8 7
30 365805 23/09/2023~~30/09/2023~~8 7
31 427775 25/10/2023~~01/11/2023~~8 7
32 526966 07/12/2023~~14/12/2023~~8 7
33 553005 18/12/2023~~25/12/2023~~8 7
34 587408 04/01/2024~~11/01/2024~~8 7
35 602867 13/01/2024~~20/01/2024~~8 7
36 646633 14/02/2024~~21/02/2024~~8 7
37 677239 06/03/2024~~13/03/2024~~8 8
38 709072 24/03/2024~~31/03/2024~~8 8
39 6001 04/04/2024~~11/04/2024~~8 8
40 171818 22/07/2024~~29/07/2024~~8 8
41 188649 31/07/2024~~07/08/2024~~8 8
42 283571 13/09/2024~~20/09/2024~~8 8

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 196807 Roshan Lal 20/02/2014~~28/02/2014~~9 8 Renovation of Pond Ballan (2609010009/WH/9904)
2 20579 24/10/2015~~31/10/2015~~8 7 Disposal of Rouri & Pits Ballan 2015 (2609010009/LD/24314)
3 54079 29/07/2016~~31/07/2016~~3 3 Ballan Shamshan Ghat Land Development (2609010009/LD/31508)
4 85541 12/07/2017~~19/07/2017~~8 7 LAND LEVELING SCHOOL GROUND BALLAN 17 (2609010009/LD/40252)
5 114116 28/07/2017~~04/08/2017~~8 7 Renovation of pond Ballan 17 (2609010009/WH/39963)
6 292461 27/12/2017~~03/01/2018~~8 7 Renovation of pond Ballan 17 (2609010009/WH/39963)
7 403211 02/03/2022~~09/03/2022~~8 7 repair and maintaince of berms from link road of vill ballan to lallina 21-22 (2609010009/RC/9989064500)
8 69039 26/05/2022~~02/06/2022~~8 7 Repair & Mantainance of flood diversion channel of mirapur cho rd 130900-14000 y22 (2609010/FP/9989035370)
9 193243 JASVIR KAUR 10/08/2022~~17/08/2022~~8 7 renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)
10 206143 18/08/2022~~25/08/2022~~8 7 renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)
11 242079 13/09/2022~~20/09/2022~~8 7 land levelling of public water box (tanki) of village ballan (2609010009/LD/9989027645)
12 330457 03/12/2022~~10/12/2022~~8 7 renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)
13 400344 23/01/2023~~30/01/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
14 415116 31/01/2023~~07/02/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
15 431580 08/02/2023~~15/02/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
16 450673 16/02/2023~~23/02/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
17 474774 24/02/2023~~03/03/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
18 496137 04/03/2023~~11/03/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
19 516357 13/03/2023~~20/03/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
20 532030 21/03/2023~~28/03/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
21 544063 29/03/2023~~31/03/2023~~3 3 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
22 260 01/04/2023~~08/04/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
23 9451 09/04/2023~~16/04/2023~~8 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)
24 104661 28/05/2023~~04/06/2023~~8 7 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935)
25 123145 05/06/2023~~12/06/2023~~8 7 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935)
26 150313 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935)
27 186422 01/07/2023~~08/07/2023~~8 7 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935)
28 218430 19/07/2023~~26/07/2023~~8 7 Land levelling of govt primary school play ground at vill ballan23-24 (2609010009/LD/9989063112)
29 300297 28/08/2023~~04/09/2023~~8 7 repair and maintaince of berms from vill Ballan to Bhankhar di had tak at vill Ballan23-24 (2609010009/LD/9989063115)
30 365805 23/09/2023~~30/09/2023~~8 14 repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 (2609010009/RC/9989088523)
31 427775 25/10/2023~~01/11/2023~~8 7 const of playground at village ballan 22-23 (2609010009/AV/9989039281)
32 526966 07/12/2023~~14/12/2023~~8 7 repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 (2609010009/RC/9989088523)
33 553005 18/12/2023~~25/12/2023~~8 7 const of playground at village ballan 22-23 (2609010009/AV/9989039281)
34 587408 04/01/2024~~11/01/2024~~8 7 const of playground at village ballan 22-23 (2609010009/AV/9989039281)
35 602867 13/01/2024~~20/01/2024~~8 7 const of playground at village ballan 22-23 (2609010009/AV/9989039281)
36 646633 14/02/2024~~21/02/2024~~8 7 repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 (2609010009/RC/9989088523)
37 677239 06/03/2024~~13/03/2024~~8 8 repair and maintaince of berms from vill ballan to bollar kallan had tak at vill ballan23-24 (2609010009/RC/9989088526)
38 709072 24/03/2024~~31/03/2024~~8 8 Land levelling of Paniwali tanki land of vill Ballan (2609010009/LD/9989063111)
39 6001 04/04/2024~~11/04/2024~~8 8 Land levelling of Paniwali tanki land of vill Ballan (2609010009/LD/9989063111)
40 171818 22/07/2024~~29/07/2024~~8 8 Land levelling of Paniwali tanki land of vill Ballan (2609010009/LD/9989063111)
41 188649 31/07/2024~~07/08/2024~~8 8 Land levelling of BC shamshanghat of vill ballan 23-24 (2609010009/LD/9989063109)
42 283571 13/09/2024~~20/09/2024~~8 8 RENOVATION OF POND AT VILLAGE BALLAN (2609010009/WH/9989030152)

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 Roshan Lal 20/02/2014 9 Renovation of Pond Ballan (2609010009/WH/9904) 1644 1656 0
Sub Total FY 1314 9 1656 0
2 Roshan Lal 29/07/2016 3 Ballan Shamshan Ghat Land Development (2609010009/LD/31508) 132 654 0
Sub Total FY 1617 3 654 0
3 Roshan Lal 12/07/2017 7 LAND LEVELING SCHOOL GROUND BALLAN 17 (2609010009/LD/40252) 216 1631 0
4 Roshan Lal 28/07/2017 7 Renovation of pond Ballan 17 (2609010009/WH/39963) 265 1631 0
5 Roshan Lal 27/12/2017 7 Renovation of pond Ballan 17 (2609010009/WH/39963) 896 1631 0
Sub Total FY 1718 21 4893 0
6 Roshan Lal 02/03/2022 7 repair and maintaince of berms from link road of vill ballan to lallina 21-22 (2609010009/RC/9989064500) 3565 1883 0
Sub Total FY 2122 7 1883 0
7 Roshan Lal 26/05/2022 6 Repair & Mantainance of flood diversion channel of mirapur cho rd 130900-14000 y22 (2609010/FP/9989035370) 1026 1692 0
8 JASVIR KAUR 10/08/2022 7 renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902) 2945 1974 0
9 JASVIR KAUR 18/08/2022 7 renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902) 3146 1974 0
10 JASVIR KAUR 13/09/2022 7 land levelling of public water box (tanki) of village ballan (2609010009/LD/9989027645) 3698 1974 0
11 JASVIR KAUR 03/12/2022 7 renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902) 4936 1974 0
12 JASVIR KAUR 23/01/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 5990 1974 0
13 JASVIR KAUR 31/01/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 6176 1974 0
14 JASVIR KAUR 08/02/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 6409 1974 0
15 JASVIR KAUR 16/02/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 6716 1974 0
16 JASVIR KAUR 24/02/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 7066 1974 0
17 JASVIR KAUR 04/03/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 7329 1974 0
18 JASVIR KAUR 13/03/2023 6 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 7576 1692 0
19 JASVIR KAUR 21/03/2023 6 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 7798 1692 0
20 JASVIR KAUR 29/03/2023 3 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 8022 846 0
Sub Total FY 2223 91 25662 0
21 JASVIR KAUR 01/04/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 18 2121 0
22 JASVIR KAUR 09/04/2023 7 excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423) 155 2121 0
23 JASVIR KAUR 28/05/2023 7 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935) 1238 2121 0
24 JASVIR KAUR 05/06/2023 7 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935) 1520 2121 0
25 JASVIR KAUR 13/06/2023 5 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935) 1845 1515 0
26 JASVIR KAUR 01/07/2023 3 Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935) 2456 909 0
27 JASVIR KAUR 19/07/2023 6 Land levelling of govt primary school play ground at vill ballan23-24 (2609010009/LD/9989063112) 2893 1818 0
28 JASVIR KAUR 28/08/2023 6 repair and maintaince of berms from vill Ballan to Bhankhar di had tak at vill Ballan23-24 (2609010009/LD/9989063115) 3942 1818 0
29 JASVIR KAUR 23/09/2023 5 repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 (2609010009/RC/9989088523) 4725 1515 0
30 JASVIR KAUR 25/10/2023 6 const of playground at village ballan 22-23 (2609010009/AV/9989039281) 5623 1818 0
31 JASVIR KAUR 07/12/2023 6 repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 (2609010009/RC/9989088523) 6956 1818 0
32 JASVIR KAUR 13/01/2024 5 const of playground at village ballan 22-23 (2609010009/AV/9989039281) 8031 1515 0
33 JASVIR KAUR 14/02/2024 6 repair and maintaince of berms from vill ballan to Lalina di had tak at vill ballan23-24 (2609010009/RC/9989088523) 8759 1818 0
34 JASVIR KAUR 06/03/2024 6 repair and maintaince of berms from vill ballan to bollar kallan had tak at vill ballan23-24 (2609010009/RC/9989088526) 9351 1818 0
Sub Total FY 2324 82 24846 0
35 JASVIR KAUR 04/04/2024 5 Land levelling of Paniwali tanki land of vill Ballan (2609010009/LD/9989063111) 94 1610 0
36 JASVIR KAUR 31/07/2024 6 Land levelling of BC shamshanghat of vill ballan 23-24 (2609010009/LD/9989063109) 2653 1932 0
Sub Total FY 2425 11 3542 0