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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-007-027-001/223 Family Id: 223
Name of Head of Household: RANI KAUR
Name of Father/Husband: MAKHAN SINGH
Category: SC
Date of Registration: 6/5/2015
Address:
Villages:
Panchayat: ਰਾਮ ਨਗਰ
Block: ਮੋਡ਼
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 44 Bank of India
2 Amandeep 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 33762 RANI KAUR 20/06/2015~~05/07/2015~~16 14
2 49129 14/07/2015~~21/07/2015~~8 7
3 55312 23/07/2015~~29/07/2015~~7 6
4 114398 11/09/2015~~18/09/2015~~8 7
5 120388 26/09/2015~~03/10/2015~~8 7
6 218935 10/03/2016~~16/03/2016~~7 6
7 237392 18/03/2016~~24/03/2016~~7 6
8 250151 26/03/2016~~30/03/2016~~5 5
9 10392 12/04/2016~~18/04/2016~~7 6
10 11067 19/04/2016~~25/04/2016~~7 6
11 38446 25/05/2016~~31/05/2016~~7 6
12 46282 04/06/2016~~10/06/2016~~7 6
13 87910 04/08/2016~~10/08/2016~~7 6
14 160646 16/11/2016~~22/11/2016~~7 6
15 48493 23/05/2017~~29/05/2017~~7 6
16 73754 03/06/2017~~09/06/2017~~7 6
17 119390 20/07/2017~~26/07/2017~~7 6
18 143219 12/08/2017~~18/08/2017~~7 6
19 175582 02/09/2017~~08/09/2017~~7 6
20 204841 23/09/2017~~30/09/2017~~8 7
21 212762 03/10/2017~~09/10/2017~~7 6
22 227036 27/10/2017~~02/11/2017~~7 6
23 256229 02/12/2017~~08/12/2017~~7 6
24 32502 15/05/2018~~21/05/2018~~7 6
25 108342 02/08/2018~~09/08/2018~~8 7
26 136989 03/10/2018~~10/10/2018~~8 7
27 269938 12/02/2019~~19/02/2019~~8 7
28 79323 13/06/2019~~19/06/2019~~7 6
29 102351 06/07/2019~~12/07/2019~~7 6
30 188650 22/10/2019~~28/10/2019~~7 6
31 184559 05/09/2020~~11/09/2020~~7 6
32 177929 02/10/2021~~08/10/2021~~7 6
33 235694 30/11/2021~~06/12/2021~~7 6
34 243269 07/12/2021~~13/12/2021~~7 6
35 255566 14/12/2021~~20/12/2021~~7 6
36 92971 04/06/2022~~10/06/2022~~7 6
37 282188 19/10/2022~~25/10/2022~~7 6
38 379037 24/12/2022~~30/12/2022~~7 6
39 388787 Amandeep Kaur 05/01/2023~~11/01/2023~~7 6
40 398285 12/01/2023~~18/01/2023~~7 6
41 400182 RANI KAUR 14/01/2023~~20/01/2023~~7 6
42 410205 Amandeep Kaur 21/01/2023~~27/01/2023~~7 6
43 410196 RANI KAUR 21/01/2023~~27/01/2023~~7 6
44 419751 Amandeep Kaur 28/01/2023~~28/01/2023~~1 1
45 419750 RANI KAUR 28/01/2023~~28/01/2023~~1 1
46 491072 Amandeep Kaur 18/03/2023~~24/03/2023~~7 6
47 491137 RANI KAUR 18/03/2023~~24/03/2023~~7 6
48 30973 04/05/2023~~10/05/2023~~7 6
49 126457 13/06/2023~~19/06/2023~~7 6
50 200256 Amandeep Kaur 27/07/2023~~02/08/2023~~7 6
51 232008 19/08/2023~~25/08/2023~~7 6
52 287072 RANI KAUR 30/09/2023~~06/10/2023~~7 6
53 327511 04/11/2023~~10/11/2023~~7 6
54 373302 02/12/2023~~08/12/2023~~7 6
55 445184 23/01/2024~~29/01/2024~~7 6
56 498912 19/03/2024~~25/03/2024~~7 7
57 77326 12/06/2024~~18/06/2024~~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 33762 RANI KAUR 20/06/2015~~05/07/2015~~16 14 E/F ON BERMS(15-16)RAMNAGAR (2611007027/RC/41144)
2 49129 14/07/2015~~21/07/2015~~8 7 E/F IN KACHA RASTA(15-16)RAMNAGAR (2611007027/RC/41622)
3 55312 23/07/2015~~29/07/2015~~7 6 E/F IN KACHA RASTA(15-16)RAMNAGAR (2611007027/RC/41622)
4 114398 11/09/2015~~18/09/2015~~8 7 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503)
5 120388 26/09/2015~~03/10/2015~~8 7 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503)
6 218935 10/03/2016~~16/03/2016~~7 6 CLREARANCE OF WEED & EARTH FILLING(2015-16)RAMNAGAR (2611007027/RC/50177)
7 237392 18/03/2016~~24/03/2016~~7 6 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503)
8 250151 26/03/2016~~30/03/2016~~5 5 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272)
9 10392 12/04/2016~~18/04/2016~~7 6 clearance of road berms,weeds&strength of bank (2611/DP/22490)
10 11067 19/04/2016~~25/04/2016~~7 6 clearance of road berms,weeds&strength of bank (2611/DP/22490)
11 38446 25/05/2016~~31/05/2016~~7 6 E/F ON BERMS(2016-17)RAMNAGAR (2611007027/RC/45202)
12 46282 04/06/2016~~10/06/2016~~7 6 E/F IN PRIMARY SCHOOL(2016-17)RAMNAGAR (2611007027/FP/4747)
13 87910 04/08/2016~~10/08/2016~~7 6 E/F IN KACHA RASTA(2016-17)RAMNAGAR (2611007027/RC/45802)
14 160646 16/11/2016~~22/11/2016~~7 6 DESILTING OF POND(2016-17)RAMNAGAR (2611007027/WH/28195)
15 48493 23/05/2017~~29/05/2017~~7 6 Cleaning of Irrigation Minor Canal(Ram Nagar)(017-18) (2611007027/IC/17992)
16 73754 03/06/2017~~09/06/2017~~7 6 INTERNAL CLERANCE OF CANALS BURJI 50360 TO 96150,9000 TO 106842 (2017-18) (2611/IC/18749)
17 119390 20/07/2017~~26/07/2017~~7 6 E/F in School (Eng. Medium) IN VILLAGE RAMNAGAR 2017-18 (2611007027/FP/6542)
18 143219 12/08/2017~~18/08/2017~~7 6 "E/F on Berms " IN VILLAGE RAMNAGAR 2017-18 (2611007027/RC/69288)
19 175582 02/09/2017~~08/09/2017~~7 6 "E/F in Kacha Rasta " in village (2611007027/RC/69661)
20 204841 23/09/2017~~30/09/2017~~8 7 "Desilting of pond " in village RAMNAGAR 2017-18 (2611007027/WH/40374)
21 212762 03/10/2017~~09/10/2017~~7 6 "Desilting of pond " in village RAMNAGAR 2017-18 (2611007027/WH/40374)
22 227036 27/10/2017~~02/11/2017~~7 6 E/F in Cremation Ground (2611007027/FP/6588)
23 256229 02/12/2017~~08/12/2017~~7 6 FARM POND IN VILLAGE RAMNAGAR 2017-18 (2611007027/WH/40796)
24 32502 15/05/2018~~21/05/2018~~7 6 Cleaning of MINOR Irrigation Canal (2611007027/IC/36877)
25 108342 02/08/2018~~09/08/2018~~8 7 E/F in School (Eng. Medium) in village RAMNAGAR 2018-19 (2611007027/LD/80795)
26 136989 03/10/2018~~10/10/2018~~8 7 RENOVATION OF FISH POND(RAMNAGAR)2018-19 (2611007027/FR/509)
27 269938 12/02/2019~~19/02/2019~~8 7 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242)
28 79323 13/06/2019~~19/06/2019~~7 6 RENOVATION OF FISH POND(RAMNAGAR)2018-19 (2611007027/FR/509)
29 102351 06/07/2019~~12/07/2019~~7 6 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242)
30 188650 22/10/2019~~28/10/2019~~7 6 Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)
31 184559 05/09/2020~~11/09/2020~~7 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAM NAGAR 2020-21 (2611007027/IC/84271)
32 177929 02/10/2021~~08/10/2021~~7 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269)
33 235694 30/11/2021~~06/12/2021~~7 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE "Ram Nagar " (2611007027/RC/9989036968)
34 243269 07/12/2021~~13/12/2021~~7 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE "Ram Nagar " (2611007027/RC/9989036968)
35 255566 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)
36 92971 04/06/2022~~10/06/2022~~7 6 Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 (2611007/IC/96781)
37 282188 19/10/2022~~25/10/2022~~7 6 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810)
38 379037 24/12/2022~~30/12/2022~~7 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302)
39 388787 Amandeep Kaur 05/01/2023~~11/01/2023~~7 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302)
40 398285 12/01/2023~~18/01/2023~~7 6 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400)
41 400182 RANI KAUR 14/01/2023~~20/01/2023~~7 6 Repair and maint. of mini percolate tank / Waterworks vill. Ramnagar 2022-23 (2611007027/WC/9989002337)
42 410205 Amandeep Kaur 21/01/2023~~27/01/2023~~7 6 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400)
43 410196 RANI KAUR 21/01/2023~~27/01/2023~~7 6 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400)
44 419751 Amandeep Kaur 28/01/2023~~28/01/2023~~1 1 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810)
45 419750 RANI KAUR 28/01/2023~~28/01/2023~~1 1 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810)
46 491072 Amandeep Kaur 18/03/2023~~24/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100)
47 491137 RANI KAUR 18/03/2023~~24/03/2023~~7 6 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100)
48 30973 04/05/2023~~10/05/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Ram Nagar (2611007027/IC/102959)
49 126457 13/06/2023~~19/06/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
50 200256 Amandeep Kaur 27/07/2023~~02/08/2023~~7 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Ram Nagar (2611007027/IC/102959)
51 232008 19/08/2023~~25/08/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
52 287072 RANI KAUR 30/09/2023~~06/10/2023~~7 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Ramnagar (2611007027/RC/9989098094)
53 327511 04/11/2023~~10/11/2023~~7 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506)
54 373302 02/12/2023~~08/12/2023~~7 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269)
55 445184 23/01/2024~~29/01/2024~~7 6 Repair & Maint. of distributary banks for community kotla branch RD 353000 To 368500(23-24)Jodhpur (2611007/IC/106504)
56 498912 19/03/2024~~25/03/2024~~7 7 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228)
57 77326 12/06/2024~~18/06/2024~~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 RANI KAUR 20/06/2015 4 E/F ON BERMS(15-16)RAMNAGAR (2611007027/RC/41144) 236 840 0
2 RANI KAUR 23/07/2015 5 E/F IN KACHA RASTA(15-16)RAMNAGAR (2611007027/RC/41622) 327 1050 0
3 RANI KAUR 11/09/2015 5 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503) 465 1050 0
4 RANI KAUR 27/09/2015 7 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503) 494 1470 0
5 RANI KAUR 10/03/2016 3 CLREARANCE OF WEED & EARTH FILLING(2015-16)RAMNAGAR (2611007027/RC/50177) 891 630 0
6 RANI KAUR 11/03/2016 1 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503) 947 210 0
7 RANI KAUR 19/03/2016 3 DESILTING AND R/W OF POND(2015-16)RAMNAGAR (2611007027/WH/24503) 948 630 0
8 RANI KAUR 26/03/2016 4 GHUMAN DISTY.(45000-114622)CLEARANCE OF WEEDS (2611/IC/15272) 1029 840 0
Sub Total FY 1516 32 6720 0
9 RANI KAUR 08/04/2016 3 clearance of road berms,weeds&strength of bank (2611/DP/22490) 43 654 0
10 RANI KAUR 15/04/2016 3 clearance of road berms,weeds&strength of bank (2611/DP/22490) 44 654 0
11 RANI KAUR 19/04/2016 6 clearance of road berms,weeds&strength of bank (2611/DP/22490) 51 1308 0
12 RANI KAUR 25/05/2016 2 E/F ON BERMS(2016-17)RAMNAGAR (2611007027/RC/45202) 96 436 0
13 RANI KAUR 04/06/2016 4 E/F IN PRIMARY SCHOOL(2016-17)RAMNAGAR (2611007027/FP/4747) 148 872 0
14 RANI KAUR 04/08/2016 4 E/F IN KACHA RASTA(2016-17)RAMNAGAR (2611007027/RC/45802) 376 872 0
15 RANI KAUR 16/11/2016 3 DESILTING OF POND(2016-17)RAMNAGAR (2611007027/WH/28195) 712 654 0
Sub Total FY 1617 25 5450 0
16 RANI KAUR 23/05/2017 6 Cleaning of Irrigation Minor Canal(Ram Nagar)(017-18) (2611007027/IC/17992) 310 1398 0
17 RANI KAUR 03/06/2017 6 INTERNAL CLERANCE OF CANALS BURJI 50360 TO 96150,9000 TO 106842 (2017-18) (2611/IC/18749) 401 1398 0
18 RANI KAUR 19/07/2017 5 E/F in School (Eng. Medium) IN VILLAGE RAMNAGAR 2017-18 (2611007027/FP/6542) 572 1165 0
19 RANI KAUR 12/08/2017 4 "E/F on Berms " IN VILLAGE RAMNAGAR 2017-18 (2611007027/RC/69288) 675 932 0
20 RANI KAUR 02/09/2017 6 "E/F in Kacha Rasta " in village (2611007027/RC/69661) 826 1398 0
21 RANI KAUR 23/09/2017 1 "Desilting of pond " in village RAMNAGAR 2017-18 (2611007027/WH/40374) 993 233 0
22 RANI KAUR 03/10/2017 5 "Desilting of pond " in village RAMNAGAR 2017-18 (2611007027/WH/40374) 1052 1165 0
23 RANI KAUR 27/10/2017 4 E/F in Cremation Ground (2611007027/FP/6588) 1140 932 0
24 RANI KAUR 02/12/2017 6 FARM POND IN VILLAGE RAMNAGAR 2017-18 (2611007027/WH/40796) 1387 1080 0
Sub Total FY 1718 43 9701 0
25 RANI KAUR 15/05/2018 1 Cleaning of MINOR Irrigation Canal (2611007027/IC/36877) 162 240 0
26 RANI KAUR 16/05/2018 5 Cleaning of MINOR Irrigation Canal (2611007027/IC/36877) 171 1200 0
27 RANI KAUR 02/08/2018 6 E/F in School (Eng. Medium) in village RAMNAGAR 2018-19 (2611007027/LD/80795) 509 1440 0
28 RANI KAUR 12/02/2019 7 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242) 1287 1680 0
Sub Total FY 1819 19 4560 0
29 RANI KAUR 06/07/2019 5 "E/F in Kacha Rasta " IN VILLAGE RAMNAGAR 2018-19 (2611007027/RC/9988985242) 394 1205 0
Sub Total FY 1920 5 1205 0
30 RANI KAUR 05/09/2020 6 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAM NAGAR 2020-21 (2611007027/IC/84271) 1388 1578 0
Sub Total FY 2021 6 1578 0
31 RANI KAUR 02/10/2021 6 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269) 1165 1614 0
32 RANI KAUR 30/11/2021 4 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE "Ram Nagar " (2611007027/RC/9989036968) 1560 1076 0
33 RANI KAUR 07/12/2021 6 E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE "Ram Nagar " (2611007027/RC/9989036968) 1601 1614 0
34 RANI KAUR 14/12/2021 5 E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE RAM NAGAR 2020-21 (2611007027/IC/84271) 1662 1345 0
Sub Total FY 2122 21 5649 0
35 RANI KAUR 04/06/2022 6 Repair & maintence of inner section of GHUMAN DISTY for coummunity 50380 TO 96160 (2611007/IC/96781) 1692 1692 0
36 RANI KAUR 19/10/2022 4 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810) 3936 1128 0
37 RANI KAUR 24/12/2022 6 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302) 5020 1692 0
38 Amandeep Kaur 05/01/2023 5 Repair and maint. of mitti murram road village Ramnagar 2022-23 (2611007027/RC/9989079302) 5160 1410 0
39 Amandeep Kaur 12/01/2023 6 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400) 5298 1692 0
40 RANI KAUR 14/01/2023 5 Repair and maint. of mini percolate tank / Waterworks vill. Ramnagar 2022-23 (2611007027/WC/9989002337) 5318 1410 0
41 Amandeep Kaur 21/01/2023 5 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400) 5444 1410 0
42 RANI KAUR 21/01/2023 5 R & M OF CANAL GHUMAN DISTY 76500-96160 /52 , (INNER SECTION) (2611007/IC/101400) 5444 1410 0
43 Amandeep Kaur 28/01/2023 1 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810) 5601 282 0
44 RANI KAUR 28/01/2023 1 Repair & maintence of banks of GHUMAN DISTY for community 50380-96160 (2611007/IC/96810) 5601 282 0
45 RANI KAUR 18/03/2023 4 Repair and maintenance of bitumen top roads for community Road berm vill. Ram nagar 2022-23 (2611007027/RC/9989080100) 6552 1128 0
Sub Total FY 2223 48 13536 0
46 RANI KAUR 04/05/2023 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Ram Nagar (2611007027/IC/102959) 334 1818 0
47 RANI KAUR 13/06/2023 5 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 1670 1250 0
48 Amandeep Kaur 27/07/2023 6 Repair & Maintenance of Water Course for Community /54 (23-24 ) Ram Nagar (2611007027/IC/102959) 2329 1818 0
49 RANI KAUR 30/09/2023 6 Repair and Maintenance of Bitumen Top Roads for Community (Road Berm)23-24 Ramnagar (2611007027/RC/9989098094) 3347 1434 0
50 RANI KAUR 04/11/2023 6 Repair & Maint. of distributary banks for comunity Ghuman Disty RD 76500 To 96160(23-24)Ghuman Kalan (2611007/IC/106506) 3839 1818 0
51 RANI KAUR 02/12/2023 5 Repair&Maintance of distributary Minor Banks for community Having discharge 100 Ghumar Disty (2611007/IC/92269) 4390 1515 0
52 RANI KAUR 23/01/2024 4 Repair & Maint. of distributary banks for community kotla branch RD 353000 To 368500(23-24)Jodhpur (2611007/IC/106504) 5297 1212 0
53 RANI KAUR 19/03/2024 6 REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(KACHA PATH)23-24 RAM NAGR (2611007027/RC/9989101228) 6229 1818 0
Sub Total FY 2324 44 12683 0
54 RANI KAUR 12/06/2024 4 Renovation of community water harvesting pond for community(23-24)RAMNAGAR (2611007027/WH/9989025873) 933 1288 0
Sub Total FY 2425 4 1288 0