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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/96 Family Id: 96
Name of Head of Household: Ranbir Singh
Name of Father/Husband: Deva Singh
Category: SC
Date of Registration: 11/8/2012
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ranbir Singh Male 60 UCO Bank
2 mahinder kaur Female 62 UCO 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 157943 Ranbir Singh 05/03/2014~~11/03/2014~~7 6
2 179179 08/08/2016~~14/08/2016~~7 6
3 190190 17/08/2016~~23/08/2016~~7 6
4 200388 29/08/2016~~04/09/2016~~7 6
5 210478 06/09/2016~~19/09/2016~~14 12
6 230717 02/11/2016~~08/11/2016~~7 6
7 237763 11/11/2016~~24/11/2016~~14 12
8 245643 05/12/2016~~18/12/2016~~14 12
9 253619 19/12/2016~~25/12/2016~~7 6
10 260921 26/12/2016~~08/01/2017~~14 12
11 271303 09/01/2017~~15/01/2017~~7 6
12 276068 17/01/2017~~23/01/2017~~7 6
13 278863 24/01/2017~~31/01/2017~~8 7
14 281849 01/02/2017~~07/02/2017~~7 6
15 283400 08/02/2017~~14/02/2017~~7 6
16 286816 17/02/2017~~23/02/2017~~7 6
17 290148 03/03/2017~~09/03/2017~~7 6
18 292266 14/03/2017~~20/03/2017~~7 6
19 293521 21/03/2017~~27/03/2017~~7 6
20 36806 16/05/2017~~22/05/2017~~7 6
21 53267 23/05/2017~~29/05/2017~~7 6
22 66381 30/05/2017~~05/06/2017~~7 6
23 92470 08/06/2017~~14/06/2017~~7 6
24 132952 13/07/2017~~19/07/2017~~7 6
25 141372 20/07/2017~~26/07/2017~~7 6
26 146331 28/07/2017~~03/08/2017~~7 6
27 164680 21/08/2017~~27/08/2017~~7 6
28 178065 31/08/2017~~06/09/2017~~7 6
29 189849 07/09/2017~~13/09/2017~~7 6
30 205872 14/09/2017~~20/09/2017~~7 6
31 217416 21/09/2017~~30/09/2017~~10 9
32 243085 01/10/2017~~07/10/2017~~7 6
33 261531 12/10/2017~~18/10/2017~~7 6
34 293177 01/11/2017~~07/11/2017~~7 6
35 303792 08/11/2017~~14/11/2017~~7 6
36 324472 27/11/2017~~07/12/2017~~11 10
37 340656 08/12/2017~~14/12/2017~~7 6
38 354023 18/12/2017~~24/12/2017~~7 6
39 360662 26/12/2017~~01/01/2018~~7 6
40 366958 02/01/2018~~08/01/2018~~7 6
41 15208 07/05/2018~~13/05/2018~~7 6
42 25810 14/05/2018~~20/05/2018~~7 6
43 37514 21/05/2018~~27/05/2018~~7 6
44 54861 28/05/2018~~31/05/2018~~4 4
45 85562 11/06/2018~~17/06/2018~~7 6
46 152384 27/07/2018~~02/08/2018~~7 6
47 83677 29/05/2019~~31/05/2019~~3 3
48 99019 02/06/2019~~08/06/2019~~7 6
49 125536 mahinder kaur 11/06/2019~~17/06/2019~~7 6
50 125535 Ranbir Singh 11/06/2019~~17/06/2019~~7 6
51 150933 mahinder kaur 19/06/2019~~22/06/2019~~4 4
52 158755 24/06/2019~~30/06/2019~~7 6
53 180088 01/07/2019~~07/07/2019~~7 6
54 197032 08/07/2019~~14/07/2019~~7 6
55 226006 24/07/2019~~30/07/2019~~7 6
56 236262 31/07/2019~~06/08/2019~~7 6
57 256611 16/08/2019~~22/08/2019~~7 6
58 295331 04/10/2019~~10/10/2019~~7 6
59 306288 11/10/2019~~17/10/2019~~7 6
60 316020 18/10/2019~~24/10/2019~~7 6
61 322486 25/10/2019~~31/10/2019~~7 6
62 32406 28/05/2020~~03/06/2020~~7 6
63 110884 07/07/2020~~13/07/2020~~7 6
64 149357 23/07/2020~~29/07/2020~~7 6
65 187689 07/08/2020~~13/08/2020~~7 6
66 280780 28/09/2020~~04/10/2020~~7 6
67 94433 27/05/2023~~02/06/2023~~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 157943 Ranbir Singh 05/03/2014~~11/03/2014~~7 6 Renovation of Traditional Water Bodies (2604010025/WH/19281)
2 179179 08/08/2016~~14/08/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
3 190190 17/08/2016~~23/08/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
4 200388 29/08/2016~~04/09/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
5 210478 06/09/2016~~19/09/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
6 230717 02/11/2016~~08/11/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
7 237763 11/11/2016~~24/11/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
8 245643 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
9 253619 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 260921 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
11 271303 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 276068 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
13 278863 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
14 281849 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
15 283400 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
16 286816 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
17 290148 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
18 292266 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
19 293521 21/03/2017~~27/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
20 36806 16/05/2017~~22/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
21 53267 23/05/2017~~29/05/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
22 66381 30/05/2017~~05/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
23 92470 08/06/2017~~14/06/2017~~7 6 BERM WORK AT KALAKH (2604010025/RC/66466)
24 132952 13/07/2017~~19/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
25 141372 20/07/2017~~26/07/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
26 146331 28/07/2017~~03/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
27 164680 21/08/2017~~27/08/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
28 178065 31/08/2017~~06/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
29 189849 07/09/2017~~13/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
30 205872 14/09/2017~~20/09/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
31 217416 21/09/2017~~30/09/2017~~10 9 DRAIN WORK AT KALAKH (2604010025/IC/19037)
32 243085 01/10/2017~~07/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
33 261531 12/10/2017~~18/10/2017~~7 6 DRAIN WORK AT KALAKH (2604010025/IC/19037)
34 293177 01/11/2017~~07/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
35 303792 08/11/2017~~14/11/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
36 324472 27/11/2017~~07/12/2017~~11 10 STREET WORK AT KALAKH (2604010025/RC/71474)
37 340656 08/12/2017~~14/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
38 354023 18/12/2017~~24/12/2017~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
39 360662 26/12/2017~~01/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
40 366958 02/01/2018~~08/01/2018~~7 6 STREET WORK AT KALAKH (2604010025/RC/71474)
41 15208 07/05/2018~~13/05/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
42 25810 14/05/2018~~20/05/2018~~7 11 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
43 37514 21/05/2018~~27/05/2018~~7 6 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
44 54861 28/05/2018~~31/05/2018~~4 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969)
45 85562 11/06/2018~~17/06/2018~~7 6 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100)
46 152384 27/07/2018~~02/08/2018~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
47 83677 29/05/2019~~31/05/2019~~3 3 Plantation At Village Kalakh (2604010025/DP/71030)
48 99019 02/06/2019~~08/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
49 125536 mahinder kaur 11/06/2019~~17/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
50 125535 Ranbir Singh 11/06/2019~~17/06/2019~~7 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
51 150933 mahinder kaur 19/06/2019~~22/06/2019~~4 4 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632)
52 158755 24/06/2019~~30/06/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
53 180088 01/07/2019~~07/07/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
54 197032 08/07/2019~~14/07/2019~~7 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322)
55 226006 24/07/2019~~30/07/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
56 236262 31/07/2019~~06/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
57 256611 16/08/2019~~22/08/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
58 295331 04/10/2019~~10/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
59 306288 11/10/2019~~17/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
60 316020 18/10/2019~~24/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
61 322486 25/10/2019~~31/10/2019~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
62 32406 28/05/2020~~03/06/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
63 110884 07/07/2020~~13/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
64 149357 23/07/2020~~29/07/2020~~7 6 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707)
65 187689 07/08/2020~~13/08/2020~~7 6 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384)
66 280780 28/09/2020~~04/10/2020~~7 6 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531)
67 94433 27/05/2023~~02/06/2023~~7 6 Berm Ghugrana To Kalakh At Vill Kalakh 23-24 (2604010025/RC/9989091994)

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 Ranbir Singh 17/08/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 452 1090 0
2 Ranbir Singh 29/08/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 503 1308 0
3 Ranbir Singh 06/09/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 523 1308 0
4 Ranbir Singh 13/09/2016 6 RURAL CONNECTIVITY (2604010025/RC/55556) 524 1308 0
5 Ranbir Singh 11/11/2016 1 RURAL CONNECTIVITY (2604010025/RC/55556) 635 218 0
6 Ranbir Singh 18/11/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 636 1090 0
7 Ranbir Singh 05/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 646 1090 0
8 Ranbir Singh 12/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1090 0
9 Ranbir Singh 19/12/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 675 872 0
10 Ranbir Singh 26/12/2016 3 RURAL CONNECTIVITY (2604010025/RC/55556) 686 654 0
11 Ranbir Singh 01/01/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 687 1090 0
12 Ranbir Singh 09/01/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 738 1308 0
13 Ranbir Singh 17/01/2017 3 RURAL CONNECTIVITY (2604010025/RC/55556) 741 654 0
14 Ranbir Singh 01/02/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 760 872 0
15 Ranbir Singh 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
16 Ranbir Singh 17/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1090 0
17 Ranbir Singh 03/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 783 1308 0
18 Ranbir Singh 14/03/2017 2 RURAL CONNECTIVITY (2604010025/RC/55556) 788 436 0
19 Ranbir Singh 21/03/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 794 872 0
Sub Total FY 1617 86 18748 0
20 Ranbir Singh 16/05/2017 5 BERM WORK AT KALAKH (2604010025/RC/66466) 84 1165 0
21 Ranbir Singh 23/05/2017 3 BERM WORK AT KALAKH (2604010025/RC/66466) 103 699 0
22 Ranbir Singh 30/05/2017 1 BERM WORK AT KALAKH (2604010025/RC/66466) 142 233 0
23 Ranbir Singh 08/06/2017 3 BERM WORK AT KALAKH (2604010025/RC/66466) 168 699 0
24 Ranbir Singh 13/07/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 241 1398 0
25 Ranbir Singh 20/07/2017 1 DRAIN WORK AT KALAKH (2604010025/IC/19037) 257 233 0
26 Ranbir Singh 28/07/2017 5 DRAIN WORK AT KALAKH (2604010025/IC/19037) 264 1165 0
27 Ranbir Singh 21/08/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 302 699 0
28 Ranbir Singh 31/08/2017 2 DRAIN WORK AT KALAKH (2604010025/IC/19037) 327 466 0
29 Ranbir Singh 07/09/2017 4 DRAIN WORK AT KALAKH (2604010025/IC/19037) 349 932 0
30 Ranbir Singh 14/09/2017 4 DRAIN WORK AT KALAKH (2604010025/IC/19037) 378 932 0
31 Ranbir Singh 21/09/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 398 1398 0
32 Ranbir Singh 28/09/2017 1 DRAIN WORK AT KALAKH (2604010025/IC/19037) 399 233 0
33 Ranbir Singh 01/10/2017 3 DRAIN WORK AT KALAKH (2604010025/IC/19037) 442 699 0
34 Ranbir Singh 12/10/2017 6 DRAIN WORK AT KALAKH (2604010025/IC/19037) 474 1398 0
35 Ranbir Singh 01/11/2017 2 STREET WORK AT KALAKH (2604010025/RC/71474) 559 466 0
36 Ranbir Singh 08/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 572 699 0
37 Ranbir Singh 27/11/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 617 699 0
38 Ranbir Singh 01/12/2017 3 STREET WORK AT KALAKH (2604010025/RC/71474) 625 699 0
39 Ranbir Singh 08/12/2017 2 STREET WORK AT KALAKH (2604010025/RC/71474) 654 466 0
Sub Total FY 1718 66 15378 0
40 Ranbir Singh 07/05/2018 5 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 55 1200 0
41 Ranbir Singh 14/05/2018 5 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 68 1200 0
42 Ranbir Singh 21/05/2018 5 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 97 1200 0
43 Ranbir Singh 28/05/2018 4 Gopalpur Rangian 0-27500 Vill.KALAKH (2604010025/IC/36969) 137 960 0
44 Ranbir Singh 11/06/2018 3 Pakhowal Rajwha 13500-70000 At Vill. Kalakh (2604010025/IC/37100) 195 720 0
Sub Total FY 1819 22 5280 0
45 Ranbir Singh 29/05/2019 2 Plantation At Village Kalakh (2604010025/DP/71030) 265 482 0
46 Ranbir Singh 02/06/2019 5 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 287 1205 0
47 mahinder kaur 11/06/2019 6 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 336 1446 0
48 mahinder kaur 19/06/2019 4 BARM GHUNGRANA TO KALAKH (2604010025/RC/9988997632) 397 964 0
49 mahinder kaur 24/06/2019 6 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 412 1446 0
50 mahinder kaur 01/07/2019 4 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 470 964 0
51 mahinder kaur 08/07/2019 3 Renovation Of Pond AT Vill. KALAKH (2604010025/WH/45322) 534 723 0
52 mahinder kaur 11/10/2019 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 948 964 0
Sub Total FY 1920 34 8194 0
53 mahinder kaur 07/07/2020 3 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 607 789 0
54 mahinder kaur 23/07/2020 4 Repair&Maintaince of Gopalpur Rangian Drain RD.0-13460 At Vill Kalakh 19-20 (2604010025/IC/43707) 804 1000 0
55 mahinder kaur 07/08/2020 4 Repair of Road Side berm(kalakh to ghugrana) at vill Kalakh 20-21 (2604010025/RC/9989023384) 1022 800 0
56 mahinder kaur 28/09/2020 1 Renovation of Pond At Village Kalakh 20-21 (2604010025/WH/94531) 1462 263 0
Sub Total FY 2021 12 2852 0