Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-027-001/347 Family Id: 347
Name of Head of Household: BALKAR SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: SC
Date of Registration: 6/5/2016
Address:
Villages:
Panchayat: ਰਾਮ ਨਗਰ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALKAR SINGH Male 28
2 SARABJIT KAUR Female 25 Indian 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 160028 SARABJIT KAUR 16/11/2016~~22/11/2016~~7 6
2 53165 23/05/2017~~29/05/2017~~7 6
3 73882 03/06/2017~~09/06/2017~~7 6
4 176220 02/09/2017~~08/09/2017~~7 6
5 204888 23/09/2017~~30/09/2017~~8 7
6 216489 13/10/2017~~19/10/2017~~7 6
7 289432 23/12/2017~~29/12/2017~~7 6
8 297136 30/12/2017~~05/01/2018~~7 6
9 114923 14/08/2018~~20/08/2018~~7 6
10 147252 23/10/2018~~30/10/2018~~8 7
11 46876 25/05/2019~~31/05/2019~~7 6
12 102396 06/07/2019~~12/07/2019~~7 6
13 156680 17/08/2020~~23/08/2020~~7 6
14 287630 27/10/2022~~02/11/2022~~7 6
15 390684 05/01/2023~~11/01/2023~~7 6
16 410122 21/01/2023~~27/01/2023~~7 6
17 419896 28/01/2023~~28/01/2023~~1 1
18 491106 18/03/2023~~24/03/2023~~7 6
19 31078 04/05/2023~~10/05/2023~~7 6
20 105075 06/06/2023~~12/06/2023~~7 6
21 287107 30/09/2023~~06/10/2023~~7 6
22 327598 04/11/2023~~10/11/2023~~7 6
23 373191 02/12/2023~~08/12/2023~~7 6
24 499069 19/03/2024~~25/03/2024~~7 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 160028 SARABJIT KAUR 16/11/2016~~22/11/2016~~7 6 E.F IN CREMATION GROUND (2016-17)RAMNAGAR (2611007027/LD/26324)
2 53165 23/05/2017~~29/05/2017~~7 6 Cleaning of Irrigation Minor Canal(Ram Nagar)(017-18) (2611007027/IC/17992)
3 73882 03/06/2017~~09/06/2017~~7 6 INTERNAL CLERANCE OF CANALS BURJI 50360 TO 96150,9000 TO 106842 (2017-18) (2611/IC/18749)
4 176220 02/09/2017~~08/09/2017~~7 6 "E/F in Kacha Rasta " in village (2611007027/RC/69661)
5 204888 23/09/2017~~30/09/2017~~8 7 "Desilting of pond " in village RAMNAGAR 2017-18 (2611007027/WH/40374)
6 216489 13/10/2017~~19/10/2017~~7 6 "Desilting of pond " in village RAMNAGAR 2017-18 (2611007027/WH/40374)
7 289432 23/12/2017~~29/12/2017~~7 6 E/F IN HOSPITAL(RAM NAGAR)2017-18 (2611007027/FP/6712)
8 297136 30/12/2017~~05/01/2018~~7 6 PARK WORK IN VILLAGE RAMNAGAR 2017-18 (2611007027/LD/43227)
9 114923 14/08/2018~~20/08/2018~~7 6 Cleaning of Irrigation Canal IN VILLAGE RAMNAGAR 2018-19 (2611007027/IC/38794)
10 147252 23/10/2018~~30/10/2018~~8 7 E/F IN SEN.SECONDARY SCHOOL(RAMNAGAR)2018-19 (2611007027/LD/82233)
11 46876 25/05/2019~~31/05/2019~~7 6 RENOVATION OF FISH POND(RAMNAGAR)2018-19 (2611007027/FR/509)
12 102396 06/07/2019~~12/07/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242)
13 156680 17/08/2020~~23/08/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAM NAGAR 2020-21 (2611007027/IC/84271)
14 287630 27/10/2022~~02/11/2022~~7 6 E/f on both sides of water courses in Ramnagar 2021-202 (2611007027/IC/88326)
15 390684 05/01/2023~~11/01/2023~~7 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302)
16 410122 21/01/2023~~27/01/2023~~7 6 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400)
17 419896 28/01/2023~~28/01/2023~~1 1 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810)
18 491106 18/03/2023~~24/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100)
19 31078 04/05/2023~~10/05/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Ram Nagar (2611007027/IC/102959)
20 105075 06/06/2023~~12/06/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
21 287107 30/09/2023~~06/10/2023~~7 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Ramnagar (2611007027/RC/9989098094)
22 327598 04/11/2023~~10/11/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
23 373191 02/12/2023~~08/12/2023~~7 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269)
24 499069 19/03/2024~~25/03/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228)

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 SARABJIT KAUR 16/11/2016 3 E.F IN CREMATION GROUND (2016-17)RAMNAGAR (2611007027/LD/26324) 709 654 0
Sub Total FY 1617 3 654 0
2 SARABJIT KAUR 23/05/2017 2 Cleaning of Irrigation Minor Canal(Ram Nagar)(017-18) (2611007027/IC/17992) 323 466 0
3 SARABJIT KAUR 02/09/2017 6 "E/F in Kacha Rasta " in village (2611007027/RC/69661) 830 1398 0
4 SARABJIT KAUR 30/12/2017 5 PARK WORK IN VILLAGE RAMNAGAR 2017-18 (2611007027/LD/43227) 1588 1165 0
Sub Total FY 1718 13 3029 0
5 SARABJIT KAUR 14/08/2018 6 Cleaning of Irrigation Canal IN VILLAGE RAMNAGAR 2018-19 (2611007027/IC/38794) 577 1440 0
Sub Total FY 1819 6 1440 0
6 SARABJIT KAUR 25/05/2019 6 RENOVATION OF FISH POND(RAMNAGAR)2018-19 (2611007027/FR/509) 201 1446 0
7 SARABJIT KAUR 06/07/2019 2 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242) 395 482 0
Sub Total FY 1920 8 1928 0
8 SARABJIT KAUR 05/01/2023 3 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302) 5158 846 0
9 SARABJIT KAUR 21/01/2023 5 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400) 5453 1410 0
10 SARABJIT KAUR 28/01/2023 1 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810) 5610 282 0
11 SARABJIT KAUR 18/03/2023 5 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100) 6557 1410 0
Sub Total FY 2223 14 3948 0
12 SARABJIT KAUR 04/05/2023 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Ram Nagar (2611007027/IC/102959) 339 1818 0
13 SARABJIT KAUR 30/09/2023 5 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Ramnagar (2611007027/RC/9989098094) 3355 1195 0
14 SARABJIT KAUR 04/11/2023 1 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 3845 303 0
15 SARABJIT KAUR 02/12/2023 1 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269) 4394 303 0
16 SARABJIT KAUR 19/03/2024 3 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228) 6234 909 0
Sub Total FY 2324 16 4528 0