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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-014-001/85-A Family Id: 85-A
Name of Head of Household: Balvir Kaur
Name of Father/Husband: Ginder Singh
Category: OTH
Date of Registration: 6/18/2009
Address:
Villages:
Panchayat: Gagewal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balvir Kaur Female 50 Punjab & Sind 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 24330 Balvir Kaur 27/05/2016~~12/06/2016~~17 15
2 38243 16/06/2016~~30/06/2016~~15 13
3 93827 22/03/2017~~29/03/2017~~8 7
4 47176 21/06/2017~~06/07/2017~~16 14
5 123985 31/01/2018~~10/02/2018~~11 10
6 128505 18/02/2018~~27/02/2018~~10 9
7 55900 30/11/2018~~10/12/2018~~11 10
8 71574 01/02/2019~~16/02/2019~~16 14
9 81092 04/03/2019~~14/03/2019~~11 10
10 7363 30/04/2019~~10/05/2019~~11 10
11 8782 15/05/2019~~19/05/2019~~5 5
12 33803 26/06/2019~~30/06/2019~~5 5
13 48757 17/07/2019~~20/07/2019~~4 4
14 53946 27/07/2019~~03/08/2019~~8 7
15 95337 27/12/2019~~30/12/2019~~4 4
16 105580 17/02/2020~~23/02/2020~~7 6
17 108094 25/02/2020~~25/02/2020~~1 1
18 34592 04/07/2020~~11/07/2020~~8 7
19 72965 03/09/2020~~10/09/2020~~8 7
20 78802 15/09/2020~~22/09/2020~~8 7
21 142703 09/01/2021~~16/01/2021~~8 7
22 172541 10/03/2021~~17/03/2021~~8 7
23 15054 04/05/2021~~10/05/2021~~7 6
24 41314 26/05/2021~~30/05/2021~~5 5
25 49156 01/06/2021~~08/06/2021~~8 7
26 65683 17/06/2021~~24/06/2021~~8 7
27 72962 26/06/2021~~01/07/2021~~6 6
28 78282 04/07/2021~~07/07/2021~~4 4
29 136207 15/12/2021~~21/12/2021~~7 6
30 19402 20/05/2023~~26/05/2023~~7 6
31 92576 03/08/2023~~10/08/2023~~8 7
32 163153 29/11/2023~~06/12/2023~~8 7
33 204291 14/03/2024~~21/03/2024~~8 8
34 15951 11/05/2024~~18/05/2024~~8 8
35 19465 19/05/2024~~26/05/2024~~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 24330 Balvir Kaur 27/05/2016~~12/06/2016~~17 15 Chiti makhi di safai (2621002014/RC/53737)
2 38243 16/06/2016~~30/06/2016~~15 13 Chiti makhi di safai (2621002014/RC/53737)
3 93827 22/03/2017~~29/03/2017~~8 7 road side barm (2621002014/RC/56794)
4 47176 21/06/2017~~06/07/2017~~16 14 Earth filling on road side barm (2621002014/RC/67779)
5 123985 31/01/2018~~10/02/2018~~11 10 Earth FIlling on kacha Rasta (2621002014/RC/71340)
6 128505 18/02/2018~~27/02/2018~~10 9 Earth FIlling on kacha Rasta (2621002014/RC/71340)
7 55900 30/11/2018~~10/12/2018~~11 10 Maintenance of Patroling and non patroling banks of Bathinda Branch RD 12800 - 221750 (2621002028/IC/39088)
8 71574 01/02/2019~~16/02/2019~~16 14 New Plantation (2621002008/DP/75711)
9 81092 04/03/2019~~14/03/2019~~11 10 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636)
10 7363 30/04/2019~~10/05/2019~~11 10 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636)
11 8782 15/05/2019~~19/05/2019~~5 5 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636)
12 33803 26/06/2019~~30/06/2019~~5 5 Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gagewal (1.53) (2621002014/DP/88616)
13 48757 17/07/2019~~20/07/2019~~4 4 De silting of Bassian Drain (Diwana) (2621002013/FP/43213)
14 53946 27/07/2019~~03/08/2019~~8 7 De silting of Bassian Drain (Moom) (2621002028/FP/43215)
15 95337 27/12/2019~~30/12/2019~~4 4 Rurul connectivity (2621002014/RC/9989001886)
16 105580 17/02/2020~~23/02/2020~~7 6 Earth filling Road Side Barm(gagewal) (2621002014/RC/9989003181)
17 108094 25/02/2020~~25/02/2020~~1 1 Rurul connectivity (2621002014/RC/9989001886)
18 34592 04/07/2020~~11/07/2020~~8 7 Renovation of pond vill. gagewal (2621002014/WH/92591)
19 72965 03/09/2020~~10/09/2020~~8 7 Earth filling on road side bearm and kacha rasta village Gagewal (2621002014/RC/9989024445)
20 78802 15/09/2020~~22/09/2020~~8 7 Earth filling on road side bearm and kacha rasta village Gagewal (2621002014/RC/9989024445)
21 142703 09/01/2021~~16/01/2021~~8 7 Maintenance of Patroling and non Patroling Banks of Distributary Minors Village Kutba (2621002023/IC/86110)
22 172541 10/03/2021~~17/03/2021~~8 7 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870)
23 15054 04/05/2021~~10/05/2021~~7 6 Maintance of patroling and non patroling banks of Gehal disty Rd 0 to 28250 Gagewal (2621002014/IC/88560)
24 41314 26/05/2021~~30/05/2021~~5 5 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 108100-113900 (2621002014/FP/9989034200)
25 49156 01/06/2021~~08/06/2021~~8 7 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 108100-113900 (2621002014/FP/9989034200)
26 65683 17/06/2021~~24/06/2021~~8 7 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 103275 to 108100 (2621002009/FP/9989034199)
27 72962 26/06/2021~~01/07/2021~~6 6 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 103275 to 108100 (2621002009/FP/9989034199)
28 78282 04/07/2021~~07/07/2021~~4 4 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 103275 to 108100 (2621002009/FP/9989034199)
29 136207 15/12/2021~~21/12/2021~~7 6 Maintenance of Patroling and non-patroling banks of Gehal Disty RD 0-28250 (Moom 21-22) (2621002028/IC/93314)
30 19402 20/05/2023~~26/05/2023~~7 6 Internal clearance of micro irregation khall at village Gagewal 2023-24 (2621002014/IC/104415)
31 92576 03/08/2023~~10/08/2023~~8 7 Earth Excavation on road side bearm and kacha rasta at village Gagewal 2023-24 (2621002014/RC/9989095426)
32 163153 29/11/2023~~06/12/2023~~8 7 New Plantataion 2023-24 (Gagewal to Chak link road) (2621002014/DP/138235)
33 204291 14/03/2024~~21/03/2024~~8 8 New Plantataion 2023-24 (Gagewal to Chak link road) (2621002014/DP/138235)
34 15951 11/05/2024~~18/05/2024~~8 8 Jungle clearance From banks and make banks moterable at village Gagewal (2621002014/IC/114830)
35 19465 19/05/2024~~26/05/2024~~8 8 Jungle clearance From banks and make banks moterable at village Gagewal (2621002014/IC/114830)

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 Kaur 27/05/2016 14 Chiti makhi di safai (2621002014/RC/53737) 69 3052 0
2 Balvir Kaur 16/06/2016 10 Chiti makhi di safai (2621002014/RC/53737) 113 2180 0
3 Balvir Kaur 22/03/2017 8 road side barm (2621002014/RC/56794) 358 1744 0
Sub Total FY 1617 32 6976 0
4 Balvir Kaur 31/01/2018 11 Earth FIlling on kacha Rasta (2621002014/RC/71340) 487 2563 0
Sub Total FY 1718 11 2563 0
5 Balvir Kaur 30/11/2018 10 Maintenance of Patroling and non patroling banks of Bathinda Branch RD 12800 - 221750 (2621002028/IC/39088) 319 2400 0
6 Balvir Kaur 04/03/2019 10 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636) 615 2400 0
Sub Total FY 1819 20 4800 0
7 Balvir Kaur 30/04/2019 11 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636) 46 2651 0
8 Balvir Kaur 15/05/2019 4 Road Side Barm and earth filing on Kacha Rasta (2621002014/RC/88636) 58 964 0
9 Balvir Kaur 27/06/2019 4 Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gagewal (1.53) (2621002014/DP/88616) 268 964 0
10 Balvir Kaur 13/07/2019 3 De silting of Bassian Drain (Diwana) (2621002013/FP/43213) 391 723 0
11 Balvir Kaur 27/12/2019 2 Rurul connectivity (2621002014/RC/9989001886) 821 482 0
12 Balvir Kaur 17/02/2020 5 Earth filling Road Side Barm(gagewal) (2621002014/RC/9989003181) 907 1205 0
Sub Total FY 1920 29 6989 0
13 Balvir Kaur 04/07/2020 6 Renovation of pond vill. gagewal (2621002014/WH/92591) 508 1578 0
14 Balvir Kaur 03/09/2020 5 Earth filling on road side bearm and kacha rasta village Gagewal (2621002014/RC/9989024445) 1027 1315 0
15 Balvir Kaur 15/09/2020 7 Earth filling on road side bearm and kacha rasta village Gagewal (2621002014/RC/9989024445) 1095 1841 0
16 Balvir Kaur 10/03/2021 2 Maintenance of Patroling and non patrolling Banks of Bathinda Branch RD 128000-221600 (2621002029/IC/47870) 2414 526 0
Sub Total FY 2021 20 5260 0
17 Balvir Kaur 04/05/2021 4 Maintance of patroling and non patroling banks of Gehal disty Rd 0 to 28250 Gagewal (2621002014/IC/88560) 154 1076 0
18 Balvir Kaur 26/05/2021 4 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 108100-113900 (2621002014/FP/9989034200) 313 1076 0
19 Balvir Kaur 01/06/2021 5 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 108100-113900 (2621002014/FP/9989034200) 354 1345 0
20 Balvir Kaur 17/06/2021 5 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 103275 to 108100 (2621002009/FP/9989034199) 452 1345 0
21 Balvir Kaur 26/06/2021 6 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 103275 to 108100 (2621002009/FP/9989034199) 494 1614 0
22 Balvir Kaur 04/07/2021 4 Clearannce of weed,kalali,jala,booti,&sarkanda etc from the bed of Bassian drain rd 103275 to 108100 (2621002009/FP/9989034199) 529 1076 0
23 Balvir Kaur 15/12/2021 5 Maintenance of Patroling and non-patroling banks of Gehal Disty RD 0-28250 (Moom 21-22) (2621002028/IC/93314) 1011 1345 0
Sub Total FY 2122 33 8877 0
24 Balvir Kaur 03/08/2023 1 Earth Excavation on road side bearm and kacha rasta at village Gagewal 2023-24 (2621002014/RC/9989095426) 2653 303 0
25 Balvir Kaur 29/11/2023 7 New Plantataion 2023-24 (Gagewal to Chak link road) (2621002014/DP/138235) 5047 2121 0
26 Balvir Kaur 14/03/2024 6 New Plantataion 2023-24 (Gagewal to Chak link road) (2621002014/DP/138235) 6428 1818 0
Sub Total FY 2324 14 4242 0
27 Balvir Kaur 11/05/2024 7 Jungle clearance From banks and make banks moterable at village Gagewal (2621002014/IC/114830) 527 2254 0
28 Balvir Kaur 19/05/2024 4 Jungle clearance From banks and make banks moterable at village Gagewal (2621002014/IC/114830) 677 1288 0
Sub Total FY 2425 11 3542 0