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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-022-001/247-A Family Id: 247-A
Name of Head of Household: Balvir Singh
Name of Father/Husband: Jagat Singh
Category: OTH
Date of Registration: 5/20/2010
Address:
Villages:
Panchayat: Kurar
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 247-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balvir Singh Male 40
2 Sukhwinder Kaur Female 35 Punjab Gramin 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
1 212 Sukhwinder Kaur 03/04/2014~~17/04/2014~~15 15
2 14954 02/06/2014~~06/06/2014~~5 5
3 29424 10/07/2014~~20/07/2014~~11 10
4 29247 30/07/2015~~09/08/2015~~11 10
5 36665 12/08/2015~~22/08/2015~~11 10
6 41864 27/08/2015~~04/09/2015~~9 8
7 62664 26/10/2015~~08/11/2015~~14 12
8 70653 03/12/2015~~10/12/2015~~8 7
9 9242 07/05/2016~~23/05/2016~~17 15
10 20568 24/05/2016~~28/05/2016~~5 5
11 30515 03/06/2016~~17/06/2016~~15 13
12 42407 23/06/2016~~09/07/2016~~17 15
13 59887 11/08/2016~~19/08/2016~~9 8
14 75310 14/09/2016~~24/09/2016~~11 10
15 16883 20/05/2017~~05/06/2017~~17 15
16 36058 06/06/2017~~16/06/2017~~11 10
17 47348 22/06/2017~~07/07/2017~~16 14
18 53562 08/07/2017~~19/07/2017~~12 11
19 70670 30/01/2019~~10/02/2019~~12 11
20 44315 11/07/2019~~18/07/2019~~8 7
21 22730 06/06/2020~~13/06/2020~~8 7

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
1 212 Sukhwinder Kaur 03/04/2014~~17/04/2014~~15 15 disposal of sullage water at Vill. Kurar (2621002022/FP/2204)
2 14954 02/06/2014~~06/06/2014~~5 5 Suye DI Safai (2621/IC/11900)
3 29424 10/07/2014~~20/07/2014~~11 10 drainage (2621002024/FP/3191)
4 29247 30/07/2015~~09/08/2015~~11 10 earthfilling/ (2621002022/RC/41747)
5 36665 12/08/2015~~22/08/2015~~11 10 earthfilling/ (2621002022/RC/41747)
6 41864 27/08/2015~~04/09/2015~~9 8 earthfilling/ (2621002022/RC/41747)
7 62664 26/10/2015~~08/11/2015~~14 12 DRAIN BAHAMINIA (2621002002/FP/4299)
8 70653 03/12/2015~~10/12/2015~~8 7 drain (2621002013/FP/4296)
9 9242 07/05/2016~~23/05/2016~~17 15 Chiti makhi Di Safai (2621002022/RC/52641)
10 20568 24/05/2016~~28/05/2016~~5 5 Chiti makhi Di Safai (2621002022/RC/52641)
11 30515 03/06/2016~~17/06/2016~~15 13 Renovation of pond (2621002022/WC/5562)
12 42407 23/06/2016~~09/07/2016~~17 15 Renovation of pond (2621002022/WC/5562)
13 59887 11/08/2016~~19/08/2016~~9 8 Kache Raste Di Safai (2621002022/RC/55855)
14 75310 14/09/2016~~24/09/2016~~11 10 Kache Raste Di Safai (2621002022/RC/55855)
15 16883 20/05/2017~~05/06/2017~~17 15 Earth filling on road side barm (2621002022/RC/67242)
16 36058 06/06/2017~~16/06/2017~~11 10 Earth filling on road side barm (2621002022/RC/67242)
17 47348 22/06/2017~~07/07/2017~~16 14 Earth FIlling on kacha Rasta (2621002022/RC/68469)
18 53562 08/07/2017~~19/07/2017~~12 11 Earth FIlling on kacha Rasta (2621002022/RC/68469)
19 70670 30/01/2019~~10/02/2019~~12 11 Earth filling on Kacha Rasta (2621002022/RC/9988985162)
20 44315 11/07/2019~~18/07/2019~~8 7 Rural Connectivity Kurar (2621002022/RC/9988998895)
21 22730 06/06/2020~~13/06/2020~~8 7 Renovation of pond vijllage kurur (kalenjher patti wala ) (2621002022/WH/92576)

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 Sukhwinder Kaur 03/04/2014 15 disposal of sullage water at Vill. Kurar (2621002022/FP/2204) 1 3000 0
2 Sukhwinder Kaur 02/06/2014 4 Suye DI Safai (2621/IC/11900) 136 800 0
3 Sukhwinder Kaur 10/07/2014 10 drainage (2621002024/FP/3191) 231 2000 0
Sub Total FY 1415 29 5800 0
4 Sukhwinder Kaur 30/07/2015 11 earthfilling/ (2621002022/RC/41747) 64 2310 0
5 Sukhwinder Kaur 14/08/2015 9 earthfilling/ (2621002022/RC/41747) 90 1890 0
6 Sukhwinder Kaur 27/08/2015 2 earthfilling/ (2621002022/RC/41747) 118 420 0
7 Sukhwinder Kaur 03/11/2015 6 DRAIN BAHAMINIA (2621002002/FP/4299) 223 1260 0
Sub Total FY 1516 28 5880 0
8 Sukhwinder Kaur 07/05/2016 13 Chiti makhi Di Safai (2621002022/RC/52641) 21 2834 0
9 Sukhwinder Kaur 24/05/2016 5 Chiti makhi Di Safai (2621002022/RC/52641) 61 1090 0
10 Sukhwinder Kaur 06/06/2016 11 Renovation of pond (2621002022/WC/5562) 87 2398 0
11 Sukhwinder Kaur 23/06/2016 7 Renovation of pond (2621002022/WC/5562) 146 1526 0
12 Sukhwinder Kaur 14/09/2016 9 Kache Raste Di Safai (2621002022/RC/55855) 296 1962 0
Sub Total FY 1617 45 9810 0
13 Sukhwinder Kaur 20/05/2017 14 Earth filling on road side barm (2621002022/RC/67242) 44 3262 0
14 Sukhwinder Kaur 06/06/2017 10 Earth filling on road side barm (2621002022/RC/67242) 106 2330 0
15 Sukhwinder Kaur 22/06/2017 14 Earth FIlling on kacha Rasta (2621002022/RC/68469) 145 3262 0
16 Sukhwinder Kaur 08/07/2017 8 Earth FIlling on kacha Rasta (2621002022/RC/68469) 173 1864 0
Sub Total FY 1718 46 10718 0
17 Sukhwinder Kaur 30/01/2019 9 Earth filling on Kacha Rasta (2621002022/RC/9988985162) 514 2160 0
Sub Total FY 1819 9 2160 0
18 Sukhwinder Kaur 11/07/2019 5 Rural Connectivity Kurar (2621002022/RC/9988998895) 362 1205 0
Sub Total FY 1920 5 1205 0