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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-010-001/305 Family Id: 305
Name of Head of Household: Rajdeep Singh
Name of Father/Husband: Karnail Singh
Category: SC
Date of Registration: 10/20/2019
Address:
Villages:
Panchayat: ਧੁਨੀਕੇ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 305
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajdeep Singh Male 25
2 Ramandeep kaur Female 22 State 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 362930 Ramandeep kaur 19/02/2021~~25/02/2021~~7 6
2 376186 27/02/2021~~05/03/2021~~7 6
3 83996 09/06/2021~~15/06/2021~~7 6
4 93665 16/06/2021~~22/06/2021~~7 6
5 203141 22/10/2021~~28/10/2021~~7 6
6 210325 29/10/2021~~04/11/2021~~7 6
7 216151 Rajdeep Singh 08/11/2021~~14/11/2021~~7 6
8 216152 Ramandeep kaur 08/11/2021~~14/11/2021~~7 6
9 2161 05/04/2022~~11/04/2022~~7 6
10 202812 25/08/2022~~31/08/2022~~7 6
11 221231 07/09/2022~~13/09/2022~~7 6
12 240906 21/09/2022~~27/09/2022~~7 6
13 363301 15/12/2022~~21/12/2022~~7 6
14 486407 16/03/2023~~22/03/2023~~7 6
15 57652 18/05/2023~~24/05/2023~~7 6
16 130831 14/06/2023~~20/06/2023~~7 6
17 213157 05/08/2023~~11/08/2023~~7 6
18 259682 13/09/2023~~19/09/2023~~7 6
19 393883 14/12/2023~~20/12/2023~~7 6
20 42042 13/05/2024~~19/05/2024~~7 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 362930 Ramandeep kaur 19/02/2021~~25/02/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
2 376186 27/02/2021~~05/03/2021~~7 6 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364)
3 83996 09/06/2021~~15/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485)
4 93665 16/06/2021~~22/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No RD 46624/L (2611005010/IC/88487)
5 203141 22/10/2021~~28/10/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486)
6 210325 29/10/2021~~04/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486)
7 216151 Rajdeep Singh 08/11/2021~~14/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486)
8 216152 Ramandeep kaur 08/11/2021~~14/11/2021~~7 6 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486)
9 2161 05/04/2022~~11/04/2022~~7 6 E/F on kacha path(2021-22 Dhuniky) (2611005010/RC/9989060176)
10 202812 25/08/2022~~31/08/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
11 221231 07/09/2022~~13/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
12 240906 21/09/2022~~27/09/2022~~7 6 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423)
13 363301 15/12/2022~~21/12/2022~~7 6 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261)
14 486407 16/03/2023~~22/03/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
15 57652 18/05/2023~~24/05/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Dhunike 2022-23 (2611005010/RC/9989076138)
16 130831 14/06/2023~~20/06/2023~~7 6 Repair & maint. of Water Course canal for community moga no 32979/R,46624/R Duniky (2023-24) (2611005010/IC/104773)
17 213157 05/08/2023~~11/08/2023~~7 6 Block Plantation in Waterworks vill. Dhunike (2022-23) (2611005010/DP/125518)
18 259682 13/09/2023~~19/09/2023~~7 6 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293)
19 393883 14/12/2023~~20/12/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min.banks for comm. Doomwala Minor RD 37745-57745 Faridkot 23-24 (2611005/IC/106165)
20 42042 13/05/2024~~19/05/2024~~7 7 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)

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 Ramandeep kaur 19/02/2021 2 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4106 526 0
2 Ramandeep kaur 27/02/2021 2 Earth work on berms (2020-21)(Dhuniky) (2611005010/RC/9989033364) 4188 516 0
Sub Total FY 2021 4 1042 0
3 Ramandeep kaur 09/06/2021 3 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 37360/R (2611005010/IC/88485) 951 807 0
4 Ramandeep kaur 23/10/2021 4 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486) 1939 1076 0
5 Ramandeep kaur 30/10/2021 1 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486) 1994 269 0
6 Ramandeep kaur 08/11/2021 2 Earth filling on sides of watercourses (2021-22) Dhuniky Moga No 32979/R (2611005010/IC/88486) 2048 538 0
Sub Total FY 2122 10 2690 0
7 Ramandeep kaur 25/08/2022 3 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4345 846 0
8 Ramandeep kaur 07/09/2022 3 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 4703 846 0
9 Ramandeep kaur 21/09/2022 4 Repair and maint. of water coarse canal for community vill. Dhunike 2022-23 (2611005010/IC/98423) 5106 1128 0
10 Ramandeep kaur 15/12/2022 1 Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261) 7449 282 0
Sub Total FY 2223 11 3102 0
11 Ramandeep kaur 05/08/2023 1 Block Plantation in Waterworks vill. Dhunike (2022-23) (2611005010/DP/125518) 3845 303 0
12 Ramandeep kaur 13/09/2023 4 De-Siliting of pond(2021-22 Dhuniky) (2611005010/WH/9989014293) 4835 1212 0
Sub Total FY 2324 5 1515 0