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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-011-013-001/446 Family Id: 446
Name of Head of Household: RAMANDEEP KAUR
Name of Father/Husband: AJAIB SINGH
Category: SC
Date of Registration: 10/2/2018
Address:
Villages:
Panchayat: ਖੇਡ਼ੀਕਲਾ
Block: ਸ਼ੇਰਪੂਰ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 446
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMANDEEP KAUR Female 25 Punjab Gramin 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 96207 RAMANDEEP KAUR 12/07/2019~~18/07/2019~~7 6
2 315297 09/12/2020~~15/12/2020~~7 6
3 323844 16/12/2020~~22/12/2020~~7 6
4 104835 11/06/2021~~17/06/2021~~7 6
5 120387 18/06/2021~~24/06/2021~~7 6
6 144777 01/07/2021~~07/07/2021~~7 6
7 155782 01/09/2021~~07/09/2021~~7 6
8 246997 02/12/2021~~08/12/2021~~7 6
9 263894 12/12/2021~~18/12/2021~~7 6
10 39654 20/05/2022~~26/05/2022~~7 6
11 59665 28/05/2022~~03/06/2022~~7 6
12 110640 30/06/2022~~06/07/2022~~7 6
13 124538 14/07/2022~~20/07/2022~~7 6
14 132428 21/07/2022~~27/07/2022~~7 6
15 328526 06/12/2022~~12/12/2022~~7 6
16 350828 24/12/2022~~30/12/2022~~7 6
17 445779 24/03/2023~~27/03/2023~~4 4
18 105824 25/05/2023~~31/05/2023~~7 6
19 513118 09/01/2024~~15/01/2024~~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 96207 RAMANDEEP KAUR 12/07/2019~~18/07/2019~~7 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404)
2 315297 09/12/2020~~15/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
3 323844 16/12/2020~~22/12/2020~~7 6 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744)
4 104835 11/06/2021~~17/06/2021~~7 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043)
5 120387 18/06/2021~~24/06/2021~~7 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043)
6 144777 01/07/2021~~07/07/2021~~7 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404)
7 155782 01/09/2021~~07/09/2021~~7 6 INTERNAL CLEARANCE OF BARNALA DISTY 40000-74600 ( GP KHERI KALAN) BLOCK SHERPUR 2021-22) (2610011013/IC/90007)
8 246997 02/12/2021~~08/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
9 263894 12/12/2021~~18/12/2021~~7 6 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606)
10 39654 20/05/2022~~26/05/2022~~7 6 BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347)
11 59665 28/05/2022~~03/06/2022~~7 6 BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347)
12 110640 30/06/2022~~06/07/2022~~7 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)
13 124538 14/07/2022~~20/07/2022~~7 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)
14 132428 21/07/2022~~27/07/2022~~7 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)
15 328526 06/12/2022~~12/12/2022~~7 6 BLOCK SHERPUR GP KHERI KALAN LAND LEVELING OF KACHA RASTA FY 22 (2610011013/RC/9989080135)
16 350828 24/12/2022~~30/12/2022~~7 6 BLOCK SHERPUR GP KHERI KALAN SC SHAMSHANGHAT NEAR PACHYATI LAND PLANTATUON FY 22 (2610011013/DP/130837)
17 445779 24/03/2023~~27/03/2023~~4 4 BLOCK SHERPUR GP KHERI KALAN LAND LEVELING OF KACHA RASTA FY 22 (2610011013/RC/9989080135)
18 105824 25/05/2023~~31/05/2023~~7 6 BLOCK SHERPUR GP KHERI KALAN (RENOVATION OF POND NREGA BHAWAN POND ) FY 2023-2024 (2610011013/WH/9989025387)
19 513118 09/01/2024~~15/01/2024~~7 6 BLOCK SHERPUR GP SHERPUR INTERNAL CLEARANCE OF BARNALA DIST. RD 0-26000 (2023-24) 1.32 LAC (2610011015/IC/111589)

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 09/12/2020 5 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2228 1315 0
2 RAMANDEEP KAUR 16/12/2020 3 Internal clearance of Barnala disty rd 30000-40000 & minor no. 2 Rd 0-26000 GP Katron, Sherpur 20-21 (2610011026/IC/86744) 2282 789 0
Sub Total FY 2021 8 2104 0
3 RAMANDEEP KAUR 11/06/2021 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043) 604 1614 0
4 RAMANDEEP KAUR 18/06/2021 6 BLOCK SHERPUR GP KHERI KALAN, INTERNAL CLEARANCE OF WATER COURSE, SHER SING & BALWINDER S, 2021-22 (2610011013/IC/90043) 682 1614 0
5 RAMANDEEP KAUR 01/07/2021 6 RENOVATION OF POND 2019-20 (2610011013/WH/83404) 817 1614 0
6 RAMANDEEP KAUR 15/12/2021 3 CLEARENCE OF BARNALA RAJWAHA BURJI 40000-74600 (7.69) 21-22 (2610011013/IC/93606) 1497 807 0
Sub Total FY 2122 21 5649 0
7 RAMANDEEP KAUR 20/05/2022 6 BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347) 336 1692 0
8 RAMANDEEP KAUR 28/05/2022 4 BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347) 481 1128 0
9 RAMANDEEP KAUR 30/06/2022 3 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764) 938 846 0
10 RAMANDEEP KAUR 14/07/2022 6 BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764) 1051 1692 0
11 RAMANDEEP KAUR 24/03/2023 4 BLOCK SHERPUR GP KHERI KALAN LAND LEVELING OF KACHA RASTA FY 22 (2610011013/RC/9989080135) 5027 1128 0
Sub Total FY 2223 23 6486 0
12 RAMANDEEP KAUR 25/05/2023 2 BLOCK SHERPUR GP KHERI KALAN (RENOVATION OF POND NREGA BHAWAN POND ) FY 2023-2024 (2610011013/WH/9989025387) 1250 606 0
Sub Total FY 2324 2 606 0