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Deleted on Date 19/04/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-032-001/688 Family Id: 688
Name of Head of Household: Ravi Singh
Name of Father/Husband: Nachatar singh
Category: SC
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: ਜਿੱਦਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 688
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravi Singh Male 41 Union Bank of India
2 Inderjeet kaur Female 37 Union Bank of India


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 249447 Inderjeet kaur 29/01/2019~~05/02/2019~~8 7
2 326296 20/03/2019~~27/03/2019~~8 7
3 8084 Ravi Singh 12/04/2019~~19/04/2019~~8 7
4 114115 Inderjeet kaur 22/07/2019~~28/07/2019~~7 6
5 293148 22/02/2020~~28/02/2020~~7 6
6 332711 18/03/2020~~23/03/2020~~6 6
7 88 11/04/2020~~17/04/2020~~7 6
8 255000 Ravi Singh 30/11/2020~~06/12/2020~~7 6
9 330922 Inderjeet kaur 18/01/2021~~24/01/2021~~7 6
10 365322 19/02/2021~~25/02/2021~~7 6
11 365321 Ravi Singh 19/02/2021~~25/02/2021~~7 6
12 370548 Inderjeet kaur 26/02/2021~~03/03/2021~~6 6
13 370547 Ravi Singh 26/02/2021~~03/03/2021~~6 6
14 384873 Inderjeet kaur 04/03/2021~~10/03/2021~~7 6
15 384872 Ravi Singh 04/03/2021~~10/03/2021~~7 6
16 397629 Inderjeet kaur 11/03/2021~~24/03/2021~~14 12
17 397628 Ravi Singh 11/03/2021~~24/03/2021~~14 12
18 421338 Inderjeet kaur 25/03/2021~~29/03/2021~~5 5
19 421337 Ravi Singh 25/03/2021~~29/03/2021~~5 5
20 168153 Inderjeet kaur 23/09/2021~~29/09/2021~~7 6
21 176280 30/09/2021~~06/10/2021~~7 6
22 245242 07/12/2021~~13/12/2021~~7 6
23 258336 15/12/2021~~21/12/2021~~7 6
24 4835 06/04/2022~~12/04/2022~~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 249447 Inderjeet kaur 29/01/2019~~05/02/2019~~8 7 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517)
2 326296 20/03/2019~~27/03/2019~~8 7 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517)
3 8084 Ravi Singh 12/04/2019~~19/04/2019~~8 7 E/W on kacha path(jeeda 2018-19) (2611003032/RC/9988984878)
4 114115 Inderjeet kaur 22/07/2019~~28/07/2019~~7 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
5 293148 22/02/2020~~28/02/2020~~7 6 PLANTATION (JEEDA, 2019-20) (2611003032/DP/97036)
6 332711 18/03/2020~~23/03/2020~~6 6 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485)
7 88 11/04/2020~~17/04/2020~~7 6 Plantation Shri Guru Nanak Dev ji Project 550 Diwas(Goniana kalan 2019-20)(Gurpreet kaur) (2611/DP/88996)
8 255000 Ravi Singh 30/11/2020~~06/12/2020~~7 6 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117)
9 330922 Inderjeet kaur 18/01/2021~~24/01/2021~~7 6 DE_SILTING_OF_POND_NEAR_GURUDAWARA SAHIB_JEEDA 2020-21 (2611003032/WH/GIS/17692)
10 365322 19/02/2021~~25/02/2021~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
11 365321 Ravi Singh 19/02/2021~~25/02/2021~~7 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458)
12 370548 Inderjeet kaur 26/02/2021~~03/03/2021~~6 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
13 370547 Ravi Singh 26/02/2021~~03/03/2021~~6 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
14 384873 Inderjeet kaur 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
15 384872 Ravi Singh 04/03/2021~~10/03/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
16 397629 Inderjeet kaur 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
17 397628 Ravi Singh 11/03/2021~~24/03/2021~~14 12 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
18 421338 Inderjeet kaur 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
19 421337 Ravi Singh 25/03/2021~~29/03/2021~~5 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
20 168153 Inderjeet kaur 23/09/2021~~29/09/2021~~7 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)
21 176280 30/09/2021~~06/10/2021~~7 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462)
22 245242 07/12/2021~~13/12/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/92151)
23 258336 15/12/2021~~21/12/2021~~7 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/92151)
24 4835 06/04/2022~~12/04/2022~~7 6 EARTH WORK FOR MAINTENANCE OF KACHA PATH, JEEDA 2021-22 (2611003032/RC/9989046041)

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 Inderjeet kaur 29/01/2019 6 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517) 2916 1050 0
2 Inderjeet kaur 20/03/2019 7 De-silting of Pond(Jeeda 2018-19) (2611003032/WH/79517) 3574 1050 0
Sub Total FY 1819 13 2100 0
3 Ravi Singh 12/04/2019 3 E/W on kacha path(jeeda 2018-19) (2611003032/RC/9988984878) 114 723 0
4 Inderjeet kaur 22/07/2019 2 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 1259 300 0
5 Inderjeet kaur 17/03/2020 2 DESILTING OF POND (JEEDA2019-20) (2611003032/WH/84485) 3527 300 0
Sub Total FY 1920 7 1323 0
6 Inderjeet kaur 11/04/2020 6 Plantation Shri Guru Nanak Dev ji Project 550 Diwas(Goniana kalan 2019-20)(Gurpreet kaur) (2611/DP/88996) 9 1578 0
7 Ravi Singh 30/11/2020 6 EARTH WORK ON KACHA PATH(JEEDA 2019-20) (2611003032/RC/9989002117) 4210 1578 0
8 Inderjeet kaur 18/01/2021 6 DE_SILTING_OF_POND_NEAR_GURUDAWARA SAHIB_JEEDA 2020-21 (2611003032/WH/GIS/17692) 4898 1200 0
9 Inderjeet kaur 19/02/2021 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 5203 1578 0
10 Ravi Singh 19/02/2021 6 SILVICULTURE OPERATION (JAITO ROAD TO DAN SINGH WALA TO GANGA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111458) 5203 1578 0
11 Inderjeet kaur 25/02/2021 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5243 1315 0
12 Ravi Singh 25/02/2021 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5243 1315 0
13 Inderjeet kaur 04/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5388 1578 0
14 Ravi Singh 04/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5388 1578 0
15 Inderjeet kaur 11/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5491 1578 0
16 Ravi Singh 11/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5491 1578 0
17 Inderjeet kaur 18/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5492 1578 0
18 Ravi Singh 18/03/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5492 1578 0
19 Inderjeet kaur 25/03/2021 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5750 1315 0
20 Ravi Singh 25/03/2021 5 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 5750 1315 0
Sub Total FY 2021 86 22240 0
21 Inderjeet kaur 23/09/2021 6 SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457) 1564 1614 0
22 Inderjeet kaur 01/10/2021 6 Silviposture Operation & Mtc. of Plants Neor Minor B/S(2021-22) (2611003/DP/120462) 1648 1614 0
23 Inderjeet kaur 07/12/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/92151) 2291 1614 0
24 Inderjeet kaur 15/12/2021 6 EARTH WORK FOR MAINTENANCE OF WATER COURSES, JEEDA 2021-22 (2611003032/IC/92151) 2401 1614 0
Sub Total FY 2122 24 6456 0