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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/21 Family Id: 21
Name of Head of Household: BALVIR KAUR
Name of Father/Husband: PYARA SINGH
Category: SC
Date of Registration: 6/23/2009
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALVIR KAUR Female 42 UCO 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 71358 BALVIR KAUR 25/05/2016~~31/05/2016~~7 6
2 99779 04/06/2016~~10/06/2016~~7 6
3 113370 11/06/2016~~17/06/2016~~7 6
4 145900 28/06/2016~~04/07/2016~~7 6
5 290151 03/03/2017~~09/03/2017~~7 6
6 292258 14/03/2017~~20/03/2017~~7 6
7 293519 21/03/2017~~27/03/2017~~7 6
8 164697 21/08/2017~~27/08/2017~~7 6
9 178114 31/08/2017~~06/09/2017~~7 6
10 189800 07/09/2017~~13/09/2017~~7 6
11 205843 14/09/2017~~20/09/2017~~7 6
12 217381 21/09/2017~~30/09/2017~~10 9
13 243040 01/10/2017~~07/10/2017~~7 6
14 261510 12/10/2017~~18/10/2017~~7 6
15 293112 01/11/2017~~07/11/2017~~7 6
16 303753 08/11/2017~~14/11/2017~~7 6
17 324452 27/11/2017~~07/12/2017~~11 10
18 378389 16/01/2018~~22/01/2018~~7 6
19 384413 24/01/2018~~30/01/2018~~7 6
20 390202 01/02/2018~~07/02/2018~~7 6
21 396191 08/02/2018~~14/02/2018~~7 6
22 399897 15/02/2018~~21/02/2018~~7 6
23 25738 14/05/2018~~20/05/2018~~7 6
24 37532 21/05/2018~~27/05/2018~~7 6
25 54837 28/05/2018~~31/05/2018~~4 4
26 85537 11/06/2018~~17/06/2018~~7 6
27 99039 02/06/2019~~08/06/2019~~7 6
28 125289 11/06/2019~~17/06/2019~~7 6
29 150919 19/06/2019~~22/06/2019~~4 4
30 249105 09/08/2019~~15/08/2019~~7 6
31 256629 16/08/2019~~22/08/2019~~7 6
32 306369 11/10/2019~~17/10/2019~~7 6
33 316022 18/10/2019~~24/10/2019~~7 6
34 73782 12/06/2020~~19/06/2020~~8 7
35 110886 07/07/2020~~13/07/2020~~7 6
36 149358 23/07/2020~~29/07/2020~~7 6
37 187690 07/08/2020~~13/08/2020~~7 6
38 280805 28/09/2020~~04/10/2020~~7 6
39 303143 12/10/2020~~18/10/2020~~7 6
40 353433 17/11/2020~~23/11/2020~~7 6
41 470994 07/03/2021~~15/03/2021~~9 8
42 479337 16/03/2021~~24/03/2021~~9 8
43 488156 25/03/2021~~31/03/2021~~7 6
44 6436 05/04/2021~~11/04/2021~~7 6
45 275076 05/10/2021~~11/10/2021~~7 6
46 346166 17/11/2021~~24/11/2021~~8 7
47 384579 15/12/2021~~21/12/2021~~7 6
48 32980 04/05/2023~~10/05/2023~~7 6
49 71578 19/05/2023~~25/05/2023~~7 6
50 88925 26/05/2023~~01/06/2023~~7 6
51 143566 12/06/2023~~18/06/2023~~7 6
52 171792 21/06/2023~~27/06/2023~~7 6
53 237517 17/07/2023~~23/07/2023~~7 6
54 264857 28/07/2023~~03/08/2023~~7 6
55 292756 08/08/2023~~14/08/2023~~7 6
56 415869 30/10/2023~~05/11/2023~~7 6

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 71358 BALVIR KAUR 25/05/2016~~31/05/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
2 99779 04/06/2016~~10/06/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
3 113370 11/06/2016~~17/06/2016~~7 6 BERMS (2604010025/RC/54373)
4 145900 28/06/2016~~04/07/2016~~7 6 Rural Connectivity(STREET AND DRAIN)KOT AGGA (2604010026/RC/38385)
5 290151 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
6 292258 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
7 293519 21/03/2017~~27/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
8 164697 21/08/2017~~27/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
9 178114 31/08/2017~~06/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
10 189800 07/09/2017~~13/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
11 205843 14/09/2017~~20/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
12 217381 21/09/2017~~30/09/2017~~10 9 DRAIN WORK AT KALAKH (2604010025/IC/19037)
13 243040 01/10/2017~~07/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
14 261510 12/10/2017~~18/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
15 293112 01/11/2017~~07/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
16 303753 08/11/2017~~14/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
17 324452 27/11/2017~~07/12/2017~~11 10 STREET WORK AT KALAKH (2604010025/RC/71474)
18 378389 16/01/2018~~22/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
19 384413 24/01/2018~~30/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
20 390202 01/02/2018~~07/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
21 396191 08/02/2018~~14/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
22 399897 15/02/2018~~21/02/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
23 25738 14/05/2018~~20/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
24 37532 21/05/2018~~27/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
25 54837 28/05/2018~~31/05/2018~~4 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
26 85537 11/06/2018~~17/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
27 99039 02/06/2019~~08/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
28 125289 11/06/2019~~17/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
29 150919 19/06/2019~~22/06/2019~~4 4 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
30 249105 09/08/2019~~15/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
31 256629 16/08/2019~~22/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
32 306369 11/10/2019~~17/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
33 316022 18/10/2019~~24/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
34 73782 12/06/2020~~19/06/2020~~8 7 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
35 110886 07/07/2020~~13/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
36 149358 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
37 187690 07/08/2020~~13/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
38 280805 28/09/2020~~04/10/2020~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
39 303143 12/10/2020~~18/10/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
40 353433 17/11/2020~~23/11/2020~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
41 470994 07/03/2021~~15/03/2021~~9 8 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
42 479337 16/03/2021~~24/03/2021~~9 8 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
43 488156 25/03/2021~~31/03/2021~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
44 6436 05/04/2021~~11/04/2021~~7 6 550 PLANTATION KALAKH (2604010025/DP/90381)
45 275076 05/10/2021~~11/10/2021~~7 6 PLANTATION AT VILLAGE KALAKH 2021-2022 (2604010025/DP/121130)
46 346166 17/11/2021~~24/11/2021~~8 7 ROADSIDE BERM AT VILLAGE AT KALAKH 2021 22 KALAKH TO DHULKOT (2604010025/RC/9989059420)
47 384579 15/12/2021~~21/12/2021~~7 6 550 PLANTATION KALAKH (2604010025/DP/90381)
48 32980 04/05/2023~~10/05/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
49 71578 19/05/2023~~25/05/2023~~7 6 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888)
50 88925 26/05/2023~~01/06/2023~~7 6 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888)
51 143566 12/06/2023~~18/06/2023~~7 6 RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 (2604010025/WH/9989019100)
52 171792 21/06/2023~~27/06/2023~~7 6 Berm Kalakh To Dehlon Pakhowal Road At Vill Kalakh 23-24 (2604010025/RC/9989092804)
53 237517 17/07/2023~~23/07/2023~~7 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)
54 264857 28/07/2023~~03/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433)
55 292756 08/08/2023~~14/08/2023~~7 6 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433)
56 415869 30/10/2023~~05/11/2023~~7 6 PLANTATION AT VILLAGE KALAKH 2022 TO 23 (2604010025/DP/128253)

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 03/03/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 783 654 0
2 BALVIR KAUR 14/03/2017 1 RURAL CONNECTIVITY (2604010025/RC/55556) 788 218 0
3 BALVIR KAUR 21/03/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 794 654 0
Sub Total FY 1617 7 1526 0
4 BALVIR KAUR 31/08/2017 4 DRAIN WORK AT KALAKH (2604010025/IC/19037) 327 932 0
5 BALVIR KAUR 07/09/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 349 1165 0
6 BALVIR KAUR 14/09/2017 4 DRAIN WORK AT KALAKH (2604010025/IC/19037) 378 932 0
7 BALVIR KAUR 21/09/2017 2 DRAIN WORK AT KALAKH (2604010025/IC/19037) 398 466 0
8 BALVIR KAUR 28/09/2017 1 DRAIN WORK AT KALAKH (2604010025/IC/19037) 399 233 0
9 BALVIR KAUR 12/10/2017 2 DRAIN WORK AT KALAKH (2604010025/IC/19037) 474 466 0
10 BALVIR KAUR 16/01/2018 6 STREET WORK AT KALAKH (2604010025/RC/71474) 775 1398 0
11 BALVIR KAUR 24/01/2018 2 STREET WORK AT KALAKH (2604010025/RC/71474) 788 466 0
12 BALVIR KAUR 08/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 819 1165 0
13 BALVIR KAUR 15/02/2018 5 STREET WORK AT KALAKH (2604010025/RC/71474) 845 1165 0
Sub Total FY 1718 36 8388 0
14 BALVIR KAUR 14/05/2018 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 68 1440 0
15 BALVIR KAUR 21/05/2018 5 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 97 1200 0
16 BALVIR KAUR 28/05/2018 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 137 960 0
17 BALVIR KAUR 11/06/2018 3 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 195 720 0
Sub Total FY 1819 18 4320 0
18 BALVIR KAUR 02/06/2019 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 287 1446 0
19 BALVIR KAUR 11/06/2019 1 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 336 241 0
20 BALVIR KAUR 19/06/2019 4 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 397 964 0
Sub Total FY 1920 11 2651 0
21 BALVIR KAUR 12/06/2020 7 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 407 1841 0
22 BALVIR KAUR 07/07/2020 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 607 1052 0
23 BALVIR KAUR 23/07/2020 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 804 1500 0
24 BALVIR KAUR 07/08/2020 4 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384) 1022 800 0
25 BALVIR KAUR 28/09/2020 6 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 1463 1578 0
26 BALVIR KAUR 12/10/2020 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531) 1591 1578 0
27 BALVIR KAUR 17/11/2020 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 1954 1578 0
28 BALVIR KAUR 07/03/2021 7 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 2922 1841 0
29 BALVIR KAUR 16/03/2021 7 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 2967 896 0
Sub Total FY 2021 53 12664 0
30 BALVIR KAUR 05/04/2021 4 550 PLANTATION KALAKH (2604010025/DP/90381) 45 1076 0
31 BALVIR KAUR 16/11/2021 6 ROADSIDE BERM AT VILLAGE AT KALAKH 2021 22 KALAKH TO DHULKOT (2604010025/RC/9989059420) 1593 1614 0
32 BALVIR KAUR 24/11/2021 1 ROADSIDE BERM AT VILLAGE AT KALAKH 2021 22 KALAKH TO DHULKOT (2604010025/RC/9989059420) 1594 269 0
33 BALVIR KAUR 15/12/2021 6 550 PLANTATION KALAKH (2604010025/DP/90381) 1868 1614 0
Sub Total FY 2122 17 4573 0
34 BALVIR KAUR 04/05/2023 5 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 285 1515 0
35 BALVIR KAUR 19/05/2023 4 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888) 517 1212 0
36 BALVIR KAUR 26/05/2023 2 Berm Dehlon Pakhowal Road To Ahmedgarh Dholkot Road At Vill Kalakh 23-24 (2604010025/RC/9989091888) 697 606 0
37 BALVIR KAUR 12/06/2023 3 RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 (2604010025/WH/9989019100) 1115 909 0
38 BALVIR KAUR 21/06/2023 6 Berm Kalakh To Dehlon Pakhowal Road At Vill Kalakh 23-24 (2604010025/RC/9989092804) 1323 1818 0
39 BALVIR KAUR 17/07/2023 5 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126) 1900 750 0
40 BALVIR KAUR 28/07/2023 5 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433) 2119 1515 0
41 BALVIR KAUR 08/08/2023 5 Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433) 2348 1515 0
42 BALVIR KAUR 30/10/2023 4 PLANTATION AT VILLAGE KALAKH 2022 TO 23 (2604010025/DP/128253) 3099 1212 0
Sub Total FY 2324 39 11052 0