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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/205 Family Id: 205
Name of Head of Household: KARAMJEET KAUR
Name of Father/Husband: DARBARA SINGH
Category: SC
Date of Registration: 11/11/2015
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 205
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJEET KAUR Female 27 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 132850 KARAMJEET KAUR 05/02/2016~~11/02/2016~~7 6
2 99323 09/09/2016~~22/09/2016~~14 12
3 59396 31/05/2017~~13/06/2017~~14 12
4 94036 01/08/2017~~21/08/2017~~21 18
5 13034 23/05/2018~~29/05/2018~~7 6
6 51925 10/07/2018~~16/07/2018~~7 6
7 136490 04/12/2018~~10/12/2018~~7 6
8 167703 23/01/2019~~29/01/2019~~7 6
9 16521 22/05/2019~~04/06/2019~~14 12
10 91034 06/11/2019~~12/11/2019~~7 6
11 121909 09/12/2019~~15/12/2019~~7 6
12 148990 04/02/2020~~10/02/2020~~7 6
13 165757 21/02/2020~~27/02/2020~~7 6
14 189048 12/03/2020~~18/03/2020~~7 6
15 15748 25/05/2020~~31/05/2020~~7 6
16 23851 01/06/2020~~07/06/2020~~7 6
17 208703 24/12/2020~~30/12/2020~~7 6
18 215479 04/01/2021~~07/01/2021~~4 4
19 4920 22/04/2021~~28/04/2021~~7 6
20 8705 03/05/2021~~06/05/2021~~4 4
21 38585 31/05/2021~~03/06/2021~~4 4
22 49242 09/06/2021~~15/06/2021~~7 6
23 169976 27/11/2021~~03/12/2021~~7 6
24 234664 08/03/2022~~14/03/2022~~7 6
25 47698 08/06/2022~~14/06/2022~~7 6
26 109051 24/08/2022~~30/08/2022~~7 6
27 147110 07/10/2022~~13/10/2022~~7 6
28 191798 25/11/2022~~01/12/2022~~7 6
29 208158 12/12/2022~~18/12/2022~~7 6
30 19859 15/05/2023~~21/05/2023~~7 6
31 132562 17/08/2023~~23/08/2023~~7 6
32 221076 23/11/2023~~29/11/2023~~7 6
33 264647 02/01/2024~~08/01/2024~~7 6
34 272180 09/01/2024~~15/01/2024~~7 6
35 41114 28/05/2024~~03/06/2024~~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 132850 KARAMJEET KAUR 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
2 99323 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
3 59396 31/05/2017~~13/06/2017~~14 12 IC RAMAINA 2017-18 (2612006091/IC/16390)
4 94036 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
5 13034 23/05/2018~~29/05/2018~~7 6 kharwanja 17-18 (2612006091/RC/81467)
6 51925 10/07/2018~~16/07/2018~~7 6 Plantation at Ramiana (2018-19) (2612006091/DP/76229)
7 136490 04/12/2018~~10/12/2018~~7 6 jaitu disty 18/19 rameana (2612006/IC/39326)
8 167703 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
9 16521 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
10 91034 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
11 121909 09/12/2019~~15/12/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
12 148990 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
13 165757 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
14 189048 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
15 15748 25/05/2020~~31/05/2020~~7 6 water works 20-21 ramiana (2612006/WC/9988997030)
16 23851 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
17 208703 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
18 215479 04/01/2021~~07/01/2021~~4 4 kacha path 20-21 rameana (2612006091/RC/9989026848)
19 4920 22/04/2021~~28/04/2021~~7 6 pond mallan road 20-21 ramiana (2612006091/WH/93969)
20 8705 03/05/2021~~06/05/2021~~4 4 pond mallan road 20-21 ramiana (2612006091/WH/93969)
21 38585 31/05/2021~~03/06/2021~~4 4 jaitu dsity 21-22 rameana (2612006/IC/90490)
22 49242 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
23 169976 27/11/2021~~03/12/2021~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
24 234664 08/03/2022~~14/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
25 47698 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
26 109051 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
27 147110 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
28 191798 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
29 208158 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
30 19859 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
31 132562 17/08/2023~~23/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
32 221076 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
33 264647 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
34 272180 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
35 41114 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)

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 KARAMJEET KAUR 05/02/2016 3 rc RAMAINA (2612006091/RC/36503) 5379 630 0
Sub Total FY 1516 3 630 0
2 KARAMJEET KAUR 09/09/2016 3 RC-Rameana (2016-17) (2612006091/RC/56506) 3618 654 0
Sub Total FY 1617 3 654 0
3 KARAMJEET KAUR 01/08/2017 4 POND (RAMAINA 2017-18) (2612006091/WH/39977) 2923 932 0
4 KARAMJEET KAUR 08/08/2017 1 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3059 233 0
Sub Total FY 1718 5 1165 0
5 KARAMJEET KAUR 23/05/2018 6 kharwanja 17-18 (2612006091/RC/81467) 479 1440 0
6 KARAMJEET KAUR 10/07/2018 6 Plantation at Ramiana (2018-19) (2612006091/DP/76229) 1743 1440 0
7 KARAMJEET KAUR 04/12/2018 3 jaitu disty 18/19 rameana (2612006/IC/39326) 5320 720 0
8 KARAMJEET KAUR 23/01/2019 4 mallam minor 18/19 ramiaana (2612006/IC/39997) 7385 960 0
Sub Total FY 1819 19 4560 0
9 KARAMJEET KAUR 22/05/2019 1 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 510 241 0
10 KARAMJEET KAUR 29/05/2019 2 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 852 482 0
11 KARAMJEET KAUR 06/11/2019 5 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145) 3663 1205 0
12 KARAMJEET KAUR 09/12/2019 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145) 4749 1446 0
13 KARAMJEET KAUR 12/03/2020 4 field chhnl 19/20 ramiana (2612006091/IC/42778) 6488 964 0
Sub Total FY 1920 18 4338 0
14 KARAMJEET KAUR 25/05/2020 4 water works 20-21 ramiana (2612006/WC/9988997030) 964 1052 0
15 KARAMJEET KAUR 24/12/2020 6 kacha path 20-21 rameana (2612006091/RC/9989026848) 9737 1578 0
16 KARAMJEET KAUR 04/01/2021 1 kacha path 20-21 rameana (2612006091/RC/9989026848) 10136 263 0
Sub Total FY 2021 11 2893 0
17 KARAMJEET KAUR 22/04/2021 6 pond mallan road 20-21 ramiana (2612006091/WH/93969) 374 1614 0
18 KARAMJEET KAUR 03/05/2021 2 pond mallan road 20-21 ramiana (2612006091/WH/93969) 564 538 0
19 KARAMJEET KAUR 31/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1497 1076 0
20 KARAMJEET KAUR 09/06/2021 4 field channel 21-22 ramiana (2612006091/IC/89138) 1979 1076 0
21 KARAMJEET KAUR 27/11/2021 6 kacha path 21-22 ramiana (2612006091/RC/9989055784) 6327 1614 0
22 KARAMJEET KAUR 08/03/2022 2 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9307 538 0
Sub Total FY 2122 24 6456 0
23 KARAMJEET KAUR 08/06/2022 1 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 3692 282 0
24 KARAMJEET KAUR 07/10/2022 3 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10906 846 0
25 KARAMJEET KAUR 25/11/2022 5 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13679 1410 0
26 KARAMJEET KAUR 12/12/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14747 846 0
Sub Total FY 2223 12 3384 0
27 KARAMJEET KAUR 15/05/2023 4 Road berm 23/24 Rameana (2612006/RC/9989090727) 1688 1212 0
Sub Total FY 2324 4 1212 0