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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-013-001/186 Family Id: 186
Name of Head of Household: Ravinder Kaur
Name of Father/Husband: Davinder Singh
Category: OTH
Date of Registration: 9/5/2016
Address:
Villages:
Panchayat: BHAMARSI JER
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravinder Kaur Female 36 Malwa 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 118653 Ravinder Kaur 07/09/2016~~14/09/2016~~8 7
2 150501 06/12/2016~~17/12/2016~~12 11
3 174313 23/12/2016~~31/12/2016~~9 8
4 43283 01/06/2017~~09/06/2017~~9 8
5 65427 20/06/2017~~29/06/2017~~10 9
6 119133 19/08/2017~~26/08/2017~~8 7
7 141264 14/09/2017~~21/09/2017~~8 7
8 205356 09/12/2017~~13/12/2017~~5 5
9 247414 07/02/2018~~11/02/2018~~5 5
10 4435 11/05/2018~~15/05/2018~~5 5
11 10560 22/05/2018~~29/05/2018~~8 7
12 70655 13/06/2020~~19/06/2020~~7 6
13 323769 09/11/2020~~15/11/2020~~7 6
14 356783 11/12/2020~~17/12/2020~~7 6
15 381709 14/01/2021~~20/01/2021~~7 6
16 9817 13/04/2021~~19/04/2021~~7 6
17 73737 21/05/2021~~27/05/2021~~7 6
18 147024 02/07/2021~~08/07/2021~~7 6
19 213994 24/09/2021~~30/09/2021~~7 6
20 226005 01/10/2021~~07/10/2021~~7 6
21 301152 24/11/2021~~30/11/2021~~7 6
22 355320 03/01/2022~~09/01/2022~~7 6
23 22783 16/05/2022~~17/05/2022~~2 2
24 43873 02/06/2022~~08/06/2022~~7 6
25 69116 28/06/2022~~05/07/2022~~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 118653 Ravinder Kaur 07/09/2016~~14/09/2016~~8 7 Land development (2618003013/LD/31125)
2 150501 06/12/2016~~17/12/2016~~12 11 Land development (2618003013/LD/31125)
3 174313 23/12/2016~~31/12/2016~~9 8 Renovation of Pond (2618003013/WH/28580)
4 43283 01/06/2017~~09/06/2017~~9 8 Rural Connectivity,Berms (2618003013/RC/67852)
5 65427 20/06/2017~~29/06/2017~~10 9 Rural Connectivity,Berms (2618003013/RC/67852)
6 119133 19/08/2017~~26/08/2017~~8 7 Land development (2618003013/LD/40711)
7 141264 14/09/2017~~21/09/2017~~8 7 Land development (2618003013/LD/40711)
8 205356 09/12/2017~~13/12/2017~~5 5 Land development (2618003013/LD/40711)
9 247414 07/02/2018~~11/02/2018~~5 5 Irrigation (2618003013/IC/18650)
10 4435 11/05/2018~~15/05/2018~~5 5 Land leveling in Nursery (2618003013/LD/80532)
11 10560 22/05/2018~~29/05/2018~~8 7 Land leveling in Nursery (2618003013/LD/80532)
12 70655 13/06/2020~~19/06/2020~~7 6 Renovation of Traditional Water Bodies (2618003013/WH/80049)
13 323769 09/11/2020~~15/11/2020~~7 6 RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396)
14 356783 11/12/2020~~17/12/2020~~7 6 RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396)
15 381709 14/01/2021~~20/01/2021~~7 6 Renovation of Traditional Water Bodies (2618003013/WH/80049)
16 9817 13/04/2021~~19/04/2021~~7 6 RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396)
17 73737 21/05/2021~~27/05/2021~~7 6 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451)
18 147024 02/07/2021~~08/07/2021~~7 6 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451)
19 213994 24/09/2021~~30/09/2021~~7 6 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451)
20 226005 01/10/2021~~07/10/2021~~7 6 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451)
21 301152 24/11/2021~~30/11/2021~~7 6 ROAD SIDE BERM AT VILL BHAMARSHI JER (2618003013/RC/9989045928)
22 355320 03/01/2022~~09/01/2022~~7 6 ROAD SIDE BERM AT VILL BHAMARSHI JER (2618003013/RC/9989045928)
23 22783 16/05/2022~~17/05/2022~~2 2 Land development at shamshanghat at vill Bhamarsi jer (2618003013/LD/9989027687)
24 43873 02/06/2022~~08/06/2022~~7 12 Repair&Maintinance of sub minor canal (2618003013/IC/48810)
25 69116 28/06/2022~~05/07/2022~~8 7 Land development at shamshanghat at vill Bhamarsi jer (2618003013/LD/9989027687)

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 Ravinder Kaur 07/09/2016 2 Land development (2618003013/LD/31125) 614 436 0
2 Ravinder Kaur 23/12/2016 1 Renovation of Pond (2618003013/WH/28580) 1020 218 0
Sub Total FY 1617 3 654 0
3 Ravinder Kaur 01/06/2017 5 Rural Connectivity,Berms (2618003013/RC/67852) 232 1165 0
4 Ravinder Kaur 20/06/2017 3 Rural Connectivity,Berms (2618003013/RC/67852) 389 699 0
5 Ravinder Kaur 19/08/2017 2 Land development (2618003013/LD/40711) 769 466 0
6 Ravinder Kaur 14/09/2017 5 Land development (2618003013/LD/40711) 910 1165 0
7 Ravinder Kaur 09/12/2017 3 Land development (2618003013/LD/40711) 1455 699 0
Sub Total FY 1718 18 4194 0
8 Ravinder Kaur 22/05/2018 3 Land leveling in Nursery (2618003013/LD/80532) 131 720 0
Sub Total FY 1819 3 720 0
9 Ravinder Kaur 09/11/2020 6 RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396) 5625 1578 0
10 Ravinder Kaur 11/12/2020 2 RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396) 6002 526 0
11 Ravinder Kaur 14/01/2021 5 Renovation of Traditional Water Bodies (2618003013/WH/80049) 6331 1315 0
Sub Total FY 2021 13 3419 0
12 Ravinder Kaur 13/04/2021 1 RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396) 85 269 0
13 Ravinder Kaur 21/05/2021 6 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451) 712 1614 0
14 Ravinder Kaur 02/07/2021 1 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451) 1388 269 0
15 Ravinder Kaur 24/09/2021 5 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451) 1969 1345 0
16 Ravinder Kaur 01/10/2021 6 RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451) 2057 1614 0
17 Ravinder Kaur 24/11/2021 6 ROAD SIDE BERM AT VILL BHAMARSHI JER (2618003013/RC/9989045928) 2587 1614 0
18 Ravinder Kaur 03/01/2022 4 ROAD SIDE BERM AT VILL BHAMARSHI JER (2618003013/RC/9989045928) 3043 1076 0
Sub Total FY 2122 29 7801 0