Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-027-001/167 Family Id: 167
Name of Head of Household: TARSEM SINGH
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 7/30/2014
Address:
Villages:
Panchayat: ਰਾਮ ਨਗਰ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TARSEM SINGH Male 35
2 SURJIT KAUR Female 32 Indian 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 6955 SURJIT KAUR 07/04/2016~~12/04/2016~~6 6
2 9074 13/04/2016~~19/04/2016~~7 6
3 28861 17/05/2016~~23/05/2016~~7 6
4 69094 11/07/2016~~17/07/2016~~7 6
5 69722 27/07/2016~~02/08/2016~~7 6
6 85947 04/08/2016~~10/08/2016~~7 6
7 155519 08/11/2016~~14/11/2016~~7 6
8 192259 27/12/2016~~02/01/2017~~7 6
9 40506 16/05/2017~~22/05/2017~~7 6
10 62349 01/06/2017~~05/06/2017~~5 5
11 111350 11/07/2017~~17/07/2017~~7 6
12 129774 02/08/2017~~08/08/2017~~7 6
13 160095 19/08/2017~~25/08/2017~~7 6
14 263713 06/12/2017~~12/12/2017~~7 6
15 32218 15/05/2018~~21/05/2018~~7 6
16 108353 02/08/2018~~09/08/2018~~8 7
17 269707 12/02/2019~~19/02/2019~~8 7
18 63448 05/06/2019~~11/06/2019~~7 6
19 137617 17/08/2019~~23/08/2019~~7 6
20 182997 15/10/2019~~21/10/2019~~7 6
21 188519 22/10/2019~~28/10/2019~~7 6
22 196061 30/10/2019~~05/11/2019~~7 6
23 255383 14/12/2021~~20/12/2021~~7 6
24 92902 04/06/2022~~10/06/2022~~7 6
25 379141 24/12/2022~~30/12/2022~~7 6
26 410035 21/01/2023~~27/01/2023~~7 6
27 20268 25/04/2023~~01/05/2023~~7 6
28 70309 23/05/2023~~29/05/2023~~7 6
29 267153 18/09/2023~~24/09/2023~~7 6
30 316235 28/10/2023~~03/11/2023~~7 6
31 355552 23/11/2023~~29/11/2023~~7 6
32 438677 16/01/2024~~22/01/2024~~7 6
33 487063 10/03/2024~~16/03/2024~~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 6955 SURJIT KAUR 07/04/2016~~12/04/2016~~6 6 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272)
2 9074 13/04/2016~~19/04/2016~~7 6 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272)
3 28861 17/05/2016~~23/05/2016~~7 6 E/F ON BERMS(2016-17)RAMNAGAR (2611007027/RC/45202)
4 69094 11/07/2016~~17/07/2016~~7 6 E/F IN SEC. SCHOOL(2016-17)RAMNAGAR (2611007027/FP/4731)
5 69722 27/07/2016~~02/08/2016~~7 6 E/F IN SEC. SCHOOL(2016-17)RAMNAGAR (2611007027/FP/4731)
6 85947 04/08/2016~~10/08/2016~~7 6 E/F IN KACHA RASTA(2016-17)RAMNAGAR (2611007027/RC/45802)
7 155519 08/11/2016~~14/11/2016~~7 6 DESILTING OF POND(2016-17)RAMNAGAR (2611007027/WH/28195)
8 192259 27/12/2016~~02/01/2017~~7 6 E/F IN SEC. SCHOOL STANDUM (2016-17)RAMNAGAR (2611007027/LD/26321)
9 40506 16/05/2017~~22/05/2017~~7 6 Cleaning of Irrigation Minor Canal(Ram Nagar)(017-18) (2611007027/IC/17992)
10 62349 01/06/2017~~05/06/2017~~5 5 Plantation in Panchayati Land(Ram Nagar)(201718) (2611007027/DP/28532)
11 111350 11/07/2017~~17/07/2017~~7 6 E/F in Sen. Sec.School IN VILLAGE RAMNAGAR 2017-18 (2611007027/FP/6515)
12 129774 02/08/2017~~08/08/2017~~7 6 "E/F on Berms " IN VILLAGE RAMNAGAR 2017-18 (2611007027/RC/69288)
13 160095 19/08/2017~~25/08/2017~~7 6 "E/F in Kacha Rasta " in village (2611007027/RC/69661)
14 263713 06/12/2017~~12/12/2017~~7 6 CLEANING OF IRREGATION CANAL(RAM NAGAR)2017-18 (2611007027/IC/34629)
15 32218 15/05/2018~~21/05/2018~~7 6 Cleaning of MINOR Irrigation Canal (2611007027/IC/36877)
16 108353 02/08/2018~~09/08/2018~~8 7 E/F in School (Eng. Medium) in village RAMNAGAR 2018-19 (2611007027/LD/80795)
17 269707 12/02/2019~~19/02/2019~~8 7 E/F ON BERMS VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985241)
18 63448 05/06/2019~~11/06/2019~~7 6 RENOVATION OF FISH POND(RAMNAGAR)2018-19 (2611007027/FR/509)
19 137617 17/08/2019~~23/08/2019~~7 6 "Desilting of pond (GANDA PANI WALA) " IN VILLAGE RAMNAGAR 2019-20 (JSA) (2611007027/WH/87192)
20 182997 15/10/2019~~21/10/2019~~7 6 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)
21 188519 22/10/2019~~28/10/2019~~7 6 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)
22 196061 30/10/2019~~05/11/2019~~7 6 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)
23 255383 14/12/2021~~20/12/2021~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAM NAGAR 2020-21 (2611007027/IC/84271)
24 92902 04/06/2022~~10/06/2022~~7 6 Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 (2611007/IC/96781)
25 379141 24/12/2022~~30/12/2022~~7 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302)
26 410035 21/01/2023~~27/01/2023~~7 6 Repair and maint. of mini percolate tank / Waterworks vill. Ramnagar 2022-23 (2611007027/WC/9989002337)
27 20268 25/04/2023~~01/05/2023~~7 6 Repair & maintence of banks of kotla Branch for community 325000-368500 (2611007/IC/96809)
28 70309 23/05/2023~~29/05/2023~~7 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269)
29 267153 18/09/2023~~24/09/2023~~7 6 Repair and maintainence of mini percolation tank for community(2023-24)RAMNAGAR (2611007027/WC/9989003592)
30 316235 28/10/2023~~03/11/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
31 355552 23/11/2023~~29/11/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
32 438677 16/01/2024~~22/01/2024~~7 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228)
33 487063 10/03/2024~~16/03/2024~~7 7 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Ramnagar (2611007027/RC/9989098094)

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 SURJIT KAUR 07/04/2016 6 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272) 18 1308 0
2 SURJIT KAUR 13/04/2016 6 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272) 41 1308 0
3 SURJIT KAUR 17/05/2016 6 E/F ON BERMS(2016-17)RAMNAGAR (2611007027/RC/45202) 70 1308 0
4 SURJIT KAUR 27/07/2016 3 E/F IN SEC. SCHOOL(2016-17)RAMNAGAR (2611007027/FP/4731) 308 654 0
5 SURJIT KAUR 04/08/2016 2 E/F IN KACHA RASTA(2016-17)RAMNAGAR (2611007027/RC/45802) 367 436 0
6 SURJIT KAUR 08/11/2016 6 DESILTING OF POND(2016-17)RAMNAGAR (2611007027/WH/28195) 692 1308 0
7 SURJIT KAUR 27/12/2016 4 E/F IN SEC. SCHOOL STANDUM (2016-17)RAMNAGAR (2611007027/LD/26321) 863 872 0
Sub Total FY 1617 33 7194 0
8 SURJIT KAUR 16/05/2017 6 Cleaning of Irrigation Minor Canal(Ram Nagar)(017-18) (2611007027/IC/17992) 257 1398 0
9 SURJIT KAUR 01/06/2017 4 Plantation in Panchayati Land(Ram Nagar)(201718) (2611007027/DP/28532) 356 932 0
10 SURJIT KAUR 11/07/2017 5 E/F in Sen. Sec.School IN VILLAGE RAMNAGAR 2017-18 (2611007027/FP/6515) 550 1050 0
11 SURJIT KAUR 02/08/2017 6 "E/F on Berms " IN VILLAGE RAMNAGAR 2017-18 (2611007027/RC/69288) 612 1398 0
12 SURJIT KAUR 19/08/2017 4 "E/F in Kacha Rasta " in village (2611007027/RC/69661) 748 932 0
13 SURJIT KAUR 06/12/2017 6 CLEANING OF IRREGATION CANAL(RAM NAGAR)2017-18 (2611007027/IC/34629) 1440 1398 0
Sub Total FY 1718 31 7108 0
14 SURJIT KAUR 15/05/2018 1 Cleaning of MINOR Irrigation Canal (2611007027/IC/36877) 157 240 0
15 SURJIT KAUR 16/05/2018 5 Cleaning of MINOR Irrigation Canal (2611007027/IC/36877) 170 1200 0
16 SURJIT KAUR 02/08/2018 6 E/F in School (Eng. Medium) in village RAMNAGAR 2018-19 (2611007027/LD/80795) 508 1440 0
17 SURJIT KAUR 12/02/2019 7 E/F ON BERMS VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985241) 1286 1680 0
Sub Total FY 1819 19 4560 0
18 SURJIT KAUR 05/06/2019 6 RENOVATION OF FISH POND(RAMNAGAR)2018-19 (2611007027/FR/509) 250 1446 0
19 SURJIT KAUR 15/10/2019 2 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415) 961 482 0
20 SURJIT KAUR 22/10/2019 3 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415) 996 723 0
21 SURJIT KAUR 30/10/2019 7 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415) 1036 1687 0
Sub Total FY 1920 18 4338 0
22 SURJIT KAUR 14/12/2021 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAM NAGAR 2020-21 (2611007027/IC/84271) 1661 1614 0
Sub Total FY 2122 6 1614 0
23 SURJIT KAUR 04/06/2022 5 Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 (2611007/IC/96781) 1688 1410 0
24 SURJIT KAUR 24/12/2022 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302) 5017 1692 0
25 SURJIT KAUR 21/01/2023 5 Repair and maint. of mini percolate tank / Waterworks vill. Ramnagar 2022-23 (2611007027/WC/9989002337) 5433 1410 0
Sub Total FY 2223 16 4512 0
26 SURJIT KAUR 25/04/2023 5 Repair & maintence of banks of kotla Branch for community 325000-368500 (2611007/IC/96809) 183 1515 0
27 SURJIT KAUR 23/05/2023 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269) 993 1818 0
28 SURJIT KAUR 18/09/2023 6 Repair and maintainence of mini percolation tank for community(2023-24)RAMNAGAR (2611007027/WC/9989003592) 3036 1818 0
29 SURJIT KAUR 28/10/2023 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 3663 1818 0
30 SURJIT KAUR 23/11/2023 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 4128 1818 0
31 SURJIT KAUR 16/01/2024 4 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228) 5216 1212 0
Sub Total FY 2324 33 9999 0