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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-026-001/302 Family Id: 302
Name of Head of Household: RAGVIR SINGH
Name of Father/Husband: BACHAN SINGH
Category: SC
Date of Registration: 11/27/2013
Address:
Villages:
Panchayat: ਧਨੇਠਾ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 302
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAGVIR SINGH Male 53 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 91733 RAGVIR SINGH 02/12/2013~~30/12/2013~~29 29
2 127970 01/01/2014~~30/01/2014~~30 30
3 218171 05/03/2014~~15/03/2014~~11 10
4 231258 20/03/2014~~30/03/2014~~11 10
5 77543 26/01/2016~~08/02/2016~~14 14
6 103581 17/08/2016~~30/08/2016~~14 14
7 136369 01/09/2016~~14/09/2016~~14 14
8 164574 17/11/2016~~30/11/2016~~14 14
9 89072 15/07/2017~~21/07/2017~~7 7
10 98452 22/07/2017~~28/07/2017~~7 6
11 117917 29/07/2017~~31/07/2017~~3 3
12 122559 01/08/2017~~14/08/2017~~14 12
13 303383 08/01/2018~~14/01/2018~~7 6
14 315399 25/01/2018~~31/01/2018~~7 7
15 212090 12/12/2018~~18/12/2018~~7 7
16 225328 21/12/2018~~03/01/2019~~14 14
17 354046 11/01/2022~~17/01/2022~~7 6
18 367743 21/01/2022~~27/01/2022~~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 91733 RAGVIR SINGH 02/12/2013~~30/12/2013~~29 29 pond of dhnetha (2609008026/WH/14272)
2 127970 01/01/2014~~30/01/2014~~30 30 pond of dhnetha (2609008026/WH/14272)
3 218171 05/03/2014~~15/03/2014~~11 10 pond of dhnetha (2609008026/WH/14272)
4 77543 26/01/2016~~08/02/2016~~14 14 pwd burms madaheri to dhenatha (2609008/RC/46657)
5 103581 17/08/2016~~30/08/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
6 136369 01/09/2016~~14/09/2016~~14 14 sangatpura to miasar to dhenatha (2609008/RC/55975)
7 89072 15/07/2017~~21/07/2017~~7 7 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
8 98452 22/07/2017~~28/07/2017~~7 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
9 117917 29/07/2017~~31/07/2017~~3 3 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875)
10 122559 01/08/2017~~14/08/2017~~14 12 Renovation of Traditional Water Bodies/ dhnetha (2609008026/WH/39973)
11 303383 08/01/2018~~14/01/2018~~7 6 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
12 315399 25/01/2018~~31/01/2018~~7 7 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879)
13 212090 12/12/2018~~18/12/2018~~7 7 Excavation of Pond/ Dhanetha (2609008026/WH/46786)
14 225328 21/12/2018~~03/01/2019~~14 14 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831)
15 354046 11/01/2022~~17/01/2022~~7 6 repair and maintainace and jungle clearance rd358200 to37300 (2609008/IC/94251)
16 367743 21/01/2022~~27/01/2022~~7 6 RC Earth Work From mavi pulla to samana de hadd takk at vill dhentha (2609008026/RC/9989061095)

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 RAGVIR SINGH 02/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1171 2576 0
2 RAGVIR SINGH 17/12/2013 14 pond of dhnetha (2609008026/WH/14272) 1381 2576 0
3 RAGVIR SINGH 01/01/2014 13 pond of dhnetha (2609008026/WH/14272) 1605 2392 0
4 RAGVIR SINGH 16/01/2014 15 pond of dhnetha (2609008026/WH/14272) 1611 2760 0
Sub Total FY 1314 56 10304 0
5 RAGVIR SINGH 26/01/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1232 1260 0
6 RAGVIR SINGH 02/02/2016 6 pwd burms madaheri to dhenatha (2609008/RC/46657) 1242 1260 0
Sub Total FY 1516 12 2520 0
7 RAGVIR SINGH 17/08/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1198 1308 0
8 RAGVIR SINGH 27/08/2016 4 sangatpura to miasar to dhenatha (2609008/RC/55975) 1450 872 0
9 RAGVIR SINGH 01/09/2016 6 sangatpura to miasar to dhenatha (2609008/RC/55975) 1652 1308 0
Sub Total FY 1617 16 3488 0
10 RAGVIR SINGH 15/07/2017 5 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1363 1165 0
11 RAGVIR SINGH 22/07/2017 6 Rural Connectivity/Retgarh Shutrana /Lutki Majra (2609008032/RC/68875) 1577 1398 0
12 RAGVIR SINGH 09/01/2018 4 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 3943 932 0
13 RAGVIR SINGH 25/01/2018 2 JANGAL CLEARANCE OF CANNAL AND DRAINAGE (2609008/IC/34879) 4105 466 0
Sub Total FY 1718 17 3961 0
14 RAGVIR SINGH 12/12/2018 4 Excavation of Pond/ Dhanetha (2609008026/WH/46786) 3845 960 0
15 RAGVIR SINGH 22/12/2018 6 Clearance of Jal khumbi, Weed, weed Bhakra Main Line (2609008/IC/39831) 4017 1440 0
Sub Total FY 1819 10 2400 0