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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-027-001/141 Family Id: 141
Name of Head of Household: AVTAR SINGH
Name of Father/Husband: JAGGAR SINGH
Category: SC
Date of Registration: 7/15/2013
Address:
Villages:
Panchayat: ਰਾਮ ਨਗਰ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVTAR SINGH Male 30 Bank of India
2 AMANDEEP KAUR Female 28 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 59220 AVTAR SINGH 16/12/2013~~26/12/2013~~11 10
2 60321 27/12/2013~~28/12/2013~~2 2
3 64607 06/01/2014~~07/01/2014~~2 2
4 115104 23/07/2019~~29/07/2019~~7 6
5 255586 14/12/2021~~20/12/2021~~7 6
6 93248 AMANDEEP KAUR 04/06/2022~~10/06/2022~~7 6
7 270777 11/10/2022~~17/10/2022~~7 6
8 366443 15/12/2022~~21/12/2022~~7 6
9 410012 21/01/2023~~27/01/2023~~7 6
10 480021 11/03/2023~~17/03/2023~~7 6
11 20325 25/04/2023~~01/05/2023~~7 6
12 70369 23/05/2023~~29/05/2023~~7 6
13 188575 19/07/2023~~25/07/2023~~7 6
14 267226 18/09/2023~~24/09/2023~~7 6
15 299317 AVTAR SINGH 10/10/2023~~10/10/2023~~1 1
16 316144 AMANDEEP KAUR 28/10/2023~~03/11/2023~~7 6
17 355416 23/11/2023~~29/11/2023~~7 6
18 438579 16/01/2024~~22/01/2024~~7 6
19 487279 10/03/2024~~16/03/2024~~7 7
20 25927 27/04/2024~~03/05/2024~~7 7
21 86021 19/06/2024~~25/06/2024~~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 59220 AVTAR SINGH 16/12/2013~~26/12/2013~~11 10 E/F IN KACHA RASTA (2611007027/RC/22412)
2 60321 27/12/2013~~28/12/2013~~2 2 E/F ON BERMS (2611007027/RC/22411)
3 64607 06/01/2014~~07/01/2014~~2 2 E/F IN KACHA RASTA (2611007027/RC/22412)
4 115104 23/07/2019~~29/07/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242)
5 255586 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)
6 93248 AMANDEEP KAUR 04/06/2022~~10/06/2022~~7 6 Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 (2611007/IC/96781)
7 270777 11/10/2022~~17/10/2022~~7 6 E/f on both sides of water courses in Ramnagar 2021-202 (2611007027/IC/88326)
8 366443 15/12/2022~~21/12/2022~~7 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302)
9 410012 21/01/2023~~27/01/2023~~7 6 Repair and maint. of mini percolate tank / Waterworks vill. Ramnagar 2022-23 (2611007027/WC/9989002337)
10 480021 11/03/2023~~17/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100)
11 20325 25/04/2023~~01/05/2023~~7 6 Repair & maintence of banks of kotla Branch for community 325000-368500 (2611007/IC/96809)
12 70369 23/05/2023~~29/05/2023~~7 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269)
13 188575 19/07/2023~~25/07/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100)
14 267226 18/09/2023~~24/09/2023~~7 6 Repair and maintainence of mini percolation tank for community(2023-24)RAMNAGAR (2611007027/WC/9989003592)
15 299317 AVTAR SINGH 10/10/2023~~10/10/2023~~1 1 Construction of Anganwadi Building For Community (3) 23-24 Ramnagar (2611007027/AV/9989041660)
16 316144 AMANDEEP KAUR 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)
17 355416 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)
18 438579 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)
19 487279 10/03/2024~~16/03/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228)
20 25927 27/04/2024~~03/05/2024~~7 7 Repair and maintenance of canal for community Ghuman Disty RD 50380 To 96160(23-24)Ghuman Kalan (2611007/IC/106378)
21 86021 19/06/2024~~25/06/2024~~7 7 Renovation of community water harvesting pond for community(23-24)RAMNAGAR (2611007027/WH/9989025873)

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 AVTAR SINGH 16/12/2013 7 E/F IN KACHA RASTA (2611007027/RC/22412) 205 1288 0
2 AVTAR SINGH 27/12/2013 2 E/F ON BERMS (2611007027/RC/22411) 209 368 0
3 AVTAR SINGH 06/01/2014 2 E/F IN KACHA RASTA (2611007027/RC/22412) 227 368 0
Sub Total FY 1314 11 2024 0
4 AVTAR SINGH 22/07/2019 6 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242) 476 1380 0
Sub Total FY 1920 6 1380 0
5 AMANDEEP KAUR 04/06/2022 6 Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 (2611007/IC/96781) 1710 1692 0
6 AMANDEEP KAUR 11/10/2022 4 E/f on both sides of water courses in Ramnagar 2021-202 (2611007027/IC/88326) 3777 1128 0
7 AMANDEEP KAUR 15/12/2022 5 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302) 4844 1410 0
8 AMANDEEP KAUR 21/01/2023 5 Repair and maint. of mini percolate tank / Waterworks vill. Ramnagar 2022-23 (2611007027/WC/9989002337) 5433 1410 0
9 AMANDEEP KAUR 11/03/2023 5 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100) 6397 1410 0
Sub Total FY 2223 25 7050 0
10 AMANDEEP KAUR 25/04/2023 5 Repair & maintence of banks of kotla Branch for community 325000-368500 (2611007/IC/96809) 186 1515 0
11 AMANDEEP KAUR 23/05/2023 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269) 991 1818 0
12 AMANDEEP KAUR 19/07/2023 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100) 2212 1818 0
13 AMANDEEP KAUR 18/09/2023 5 Repair and maintainence of mini percolation tank for community(2023-24)RAMNAGAR (2611007027/WC/9989003592) 3035 1515 0
14 AMANDEEP KAUR 28/10/2023 5 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 3662 1515 0
15 AMANDEEP 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) 4126 1818 0
16 AMANDEEP KAUR 16/01/2024 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228) 5215 1818 0
17 AMANDEEP KAUR 10/03/2024 5 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228) 5973 1515 0
Sub Total FY 2324 44 13332 0
18 AMANDEEP KAUR 24/04/2024 3 Repair and maintenance of canal for community Ghuman Disty RD 50380 To 96160(23-24)Ghuman Kalan (2611007/IC/106378) 340 966 0
19 AMANDEEP KAUR 01/05/2024 1 Repair and maintenance of canal for community Ghuman Disty RD 50380 To 96160(23-24)Ghuman Kalan (2611007/IC/106378) 350 322 0
Sub Total FY 2425 4 1288 0