Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-003-143-001/312 Family Id: 312
Name of Head of Household: Ravinder singh
Name of Father/Husband: Anchal singh
Category: OTH
Date of Registration: 12/10/2020
Address:
Villages:
Panchayat: GHAROTA KALAN
Block: PATHANKOT
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 312
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ravinder singh Male 48 Punjab Gramin Bank
2 Beena Devi Female 46 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 315487 Beena Devi 15/12/2020~~28/12/2020~~14 12
2 315486 Ravinder singh 15/12/2020~~28/12/2020~~14 12
3 333553 Beena Devi 30/12/2020~~12/01/2021~~14 12
4 333552 Ravinder singh 30/12/2020~~12/01/2021~~14 12
5 352377 Beena Devi 14/01/2021~~27/01/2021~~14 12
6 352376 Ravinder singh 14/01/2021~~27/01/2021~~14 12
7 412423 Beena Devi 24/02/2021~~28/02/2021~~5 5
8 412422 Ravinder singh 24/02/2021~~28/02/2021~~5 5
9 419782 01/03/2021~~14/03/2021~~14 12
10 21685 Beena Devi 19/05/2022~~30/05/2022~~12 11
11 35412 01/06/2022~~14/06/2022~~14 12
12 49914 15/06/2022~~29/06/2022~~15 13
13 71584 01/07/2022~~14/07/2022~~14 12
14 84793 15/07/2022~~28/07/2022~~14 12
15 133951 12/09/2022~~25/09/2022~~14 12
16 197052 15/11/2022~~28/11/2022~~14 12
17 214274 01/12/2022~~14/12/2022~~14 12
18 237040 18/12/2022~~25/12/2022~~8 7
19 15632 Ravinder singh 19/04/2023~~30/04/2023~~12 11
20 29472 Beena Devi 02/05/2023~~15/05/2023~~14 12
21 29469 Ravinder singh 02/05/2023~~15/05/2023~~14 12
22 50222 Beena Devi 17/05/2023~~30/05/2023~~14 12
23 50221 Ravinder singh 17/05/2023~~30/05/2023~~14 12
24 73180 Beena Devi 01/06/2023~~14/06/2023~~14 12
25 73179 Ravinder singh 01/06/2023~~14/06/2023~~14 12
26 240039 21/09/2023~~23/09/2023~~3 3

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 315487 Beena Devi 15/12/2020~~28/12/2020~~14 12 Renovation of Pond & Earth Work-NGT(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/WH/9989010870)
2 315486 Ravinder singh 15/12/2020~~28/12/2020~~14 12 Renovation of Pond & Earth Work-NGT(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/WH/9989010870)
3 333553 Beena Devi 30/12/2020~~12/01/2021~~14 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412)
4 333552 Ravinder singh 30/12/2020~~12/01/2021~~14 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412)
5 352377 Beena Devi 14/01/2021~~27/01/2021~~14 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412)
6 352376 Ravinder singh 14/01/2021~~27/01/2021~~14 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412)
7 412423 Beena Devi 24/02/2021~~28/02/2021~~5 5 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951)
8 412422 Ravinder singh 24/02/2021~~28/02/2021~~5 5 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951)
9 419782 01/03/2021~~14/03/2021~~14 12 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951)
10 21685 Beena Devi 19/05/2022~~30/05/2022~~12 11 earth work burm from main chowk to tarsem masih house (gharota fy 21 22) (2601003143/RC/9989050489)
11 35412 01/06/2022~~14/06/2022~~14 12 earth work burm from main chowk to tarsem masih house (gharota fy 21 22) (2601003143/RC/9989050489)
12 49914 15/06/2022~~29/06/2022~~15 13 earth work burm from main chowk to tarsem masih house (gharota fy 21 22) (2601003143/RC/9989050489)
13 71584 01/07/2022~~14/07/2022~~14 12 Street and Earth work (GHAROTA KALAN 22-23, 14FC CONVRG) (2601003143/RC/9989075105)
14 84793 15/07/2022~~28/07/2022~~14 12 Street and Earth work (GHAROTA KALAN 22-23, 14FC CONVRG) (2601003143/RC/9989075105)
15 133951 12/09/2022~~25/09/2022~~14 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694)
16 197052 15/11/2022~~28/11/2022~~14 12 Disposal Drain & Earth work ( Convrg 15FC, GHAROTA KALAN, 22-23) (2601003143/RS/9989028453)
17 214274 01/12/2022~~14/12/2022~~14 12 Disposal Drain & Earth work ( Convrg 15FC, GHAROTA KALAN, 22-23) (2601003143/RS/9989028453)
18 237040 18/12/2022~~25/12/2022~~8 7 Land Levelling at Panchayat Land near 66 KV(Convrg with P.F)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989022492)
19 15632 Ravinder singh 19/04/2023~~30/04/2023~~12 11 Retaining wall and Earth work(Convrg with 15FC, FY 2022-23, GHAROTA KALAN) (2601003143/LD/9989038189)
20 29472 Beena Devi 02/05/2023~~15/05/2023~~14 12 Disposal drain and earth work near tower Gharota kalan (23-24) (2601003143/RS/9989029710)
21 29469 Ravinder singh 02/05/2023~~15/05/2023~~14 12 Disposal drain and earth work near tower Gharota kalan (23-24) (2601003143/RS/9989029710)
22 50222 Beena Devi 17/05/2023~~30/05/2023~~14 12 Construction of street, drain and earth filling gharota kalan 2023-24 (2601003143/RC/9989091183)
23 50221 Ravinder singh 17/05/2023~~30/05/2023~~14 12 Construction of street, drain and earth filling gharota kalan 2023-24 (2601003143/RC/9989091183)
24 73180 Beena Devi 01/06/2023~~14/06/2023~~14 12 Construction of street, drain and earth filling gharota kalan 2023-24 (2601003143/RC/9989091183)
25 73179 Ravinder singh 01/06/2023~~14/06/2023~~14 12 Construction of street, drain and earth filling gharota kalan 2023-24 (2601003143/RC/9989091183)
26 240039 21/09/2023~~23/09/2023~~3 3 Retaining wall and earth work in Gharota Kalan (23-24) (2601003143/LD/9989065838)

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 Beena Devi 15/12/2020 12 Renovation of Pond & Earth Work-NGT(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/WH/9989010870) 4093 3156 0
2 Ravinder singh 15/12/2020 12 Renovation of Pond & Earth Work-NGT(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/WH/9989010870) 4093 3156 0
3 Beena Devi 30/12/2020 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412) 4398 3156 0
4 Ravinder singh 30/12/2020 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412) 4398 3156 0
5 Beena Devi 14/01/2021 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412) 4731 3156 0
6 Ravinder singh 14/01/2021 12 Construction of Phirni (Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989032412) 4731 3156 0
7 Beena Devi 24/02/2021 5 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951) 5762 1315 0
8 Ravinder singh 24/02/2021 5 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951) 5762 1315 0
9 Ravinder singh 01/03/2021 9 Construction of Street and Earth work(Converg with 14 FC)(GHAROTA KALAN , FY 2020-21) (2601003143/RC/9989033951) 5906 2367 0
Sub Total FY 2021 91 23933 0
10 Beena Devi 19/05/2022 11 earth work burm from main chowk to tarsem masih house (gharota fy 21 22) (2601003143/RC/9989050489) 486 3102 0
11 Beena Devi 01/06/2022 12 earth work burm from main chowk to tarsem masih house (gharota fy 21 22) (2601003143/RC/9989050489) 726 3384 0
12 Beena Devi 15/06/2022 10 earth work burm from main chowk to tarsem masih house (gharota fy 21 22) (2601003143/RC/9989050489) 949 2820 0
13 Beena Devi 01/07/2022 12 Street and Earth work (GHAROTA KALAN 22-23, 14FC CONVRG) (2601003143/RC/9989075105) 1268 3384 0
14 Beena Devi 15/07/2022 12 Street and Earth work (GHAROTA KALAN 22-23, 14FC CONVRG) (2601003143/RC/9989075105) 1430 3384 0
15 Beena Devi 12/09/2022 12 Const of Street (GHAROTA KALAN , FY 2021-22) (2601003143/RC/9989058694) 1977 3384 0
16 Beena Devi 15/11/2022 12 Disposal Drain & Earth work ( Convrg 15FC, GHAROTA KALAN, 22-23) (2601003143/RS/9989028453) 2680 3384 0
17 Beena Devi 01/12/2022 12 Disposal Drain & Earth work ( Convrg 15FC, GHAROTA KALAN, 22-23) (2601003143/RS/9989028453) 2890 3384 0
18 Beena Devi 18/12/2022 4 Land Levelling at Panchayat Land near 66 KV(Convrg with P.F)(GHAROTA KALAN, FY 2021-22) (2601003143/LD/9989022492) 3153 1128 0
Sub Total FY 2223 97 27354 0
19 Beena Devi 02/05/2023 14 Disposal drain and earth work near tower Gharota kalan (23-24) (2601003143/RS/9989029710) 438 4242 0
20 Ravinder singh 02/05/2023 14 Disposal drain and earth work near tower Gharota kalan (23-24) (2601003143/RS/9989029710) 438 4242 0
21 Beena Devi 17/05/2023 5 Construction of street, drain and earth filling gharota kalan 2023-24 (2601003143/RC/9989091183) 842 1515 0
22 Ravinder singh 17/05/2023 5 Construction of street, drain and earth filling gharota kalan 2023-24 (2601003143/RC/9989091183) 842 1515 0
Sub Total FY 2324 38 11514 0