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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/220 Family Id: 220
Name of Head of Household: AMARJIT KAUR
Name of Father/Husband: DAV SINGH
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJIT KAUR Female 49 District Central Cooperative Bank
2 BALDEV SINGH Male 49 District Central Cooperative 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 10488 AMARJIT KAUR 19/07/2011~~29/07/2011~~11 10
2 10767 01/08/2011~~15/08/2011~~15 13
3 89220 05/03/2014~~15/03/2014~~11 10
4 2106 09/04/2015~~15/04/2015~~7 6
5 3764 16/04/2015~~22/04/2015~~7 6
6 95576 08/12/2015~~14/12/2015~~7 6
7 132678 05/02/2016~~11/02/2016~~7 6
8 133676 BALDEV SINGH 05/02/2016~~11/02/2016~~7 6
9 142802 AMARJIT KAUR 16/02/2016~~22/02/2016~~7 6
10 142803 BALDEV SINGH 16/02/2016~~22/02/2016~~7 6
11 99356 AMARJIT KAUR 09/09/2016~~22/09/2016~~14 12
12 99357 BALDEV SINGH 09/09/2016~~22/09/2016~~14 12
13 60012 AMARJIT KAUR 31/05/2017~~13/06/2017~~14 12
14 94202 01/08/2017~~21/08/2017~~21 18
15 14323 24/05/2018~~30/05/2018~~7 6
16 167702 23/01/2019~~29/01/2019~~7 6
17 16463 22/05/2019~~04/06/2019~~14 12
18 91043 06/11/2019~~12/11/2019~~7 6
19 23770 01/06/2020~~07/06/2020~~7 6
20 208774 24/12/2020~~30/12/2020~~7 6
21 8710 03/05/2021~~06/05/2021~~4 4
22 49232 09/06/2021~~15/06/2021~~7 6
23 214715 17/01/2022~~23/01/2022~~7 6
24 220074 26/01/2022~~01/02/2022~~7 6
25 224050 05/02/2022~~11/02/2022~~7 6
26 234551 08/03/2022~~14/03/2022~~7 6
27 47631 08/06/2022~~14/06/2022~~7 6
28 109104 24/08/2022~~30/08/2022~~7 6
29 9356 05/05/2023~~11/05/2023~~7 6
30 19685 15/05/2023~~21/05/2023~~7 6
31 81245 18/06/2023~~24/06/2023~~7 6
32 41279 28/05/2024~~03/06/2024~~7 7
33 51442 04/06/2024~~10/06/2024~~7 7
34 59822 11/06/2024~~17/06/2024~~7 7
35 66977 24/06/2024~~30/06/2024~~7 7
36 69225 02/07/2024~~08/07/2024~~7 7
37 73381 10/07/2024~~16/07/2024~~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 10488 AMARJIT KAUR 19/07/2011~~29/07/2011~~11 10 Desilting of Pond(Rameana) (2612006091/WH/7498)
2 10767 01/08/2011~~15/08/2011~~15 13 Desilting of Pond(Rameana) (2612006091/WH/7498)
3 89220 05/03/2014~~15/03/2014~~11 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)
4 2106 09/04/2015~~15/04/2015~~7 6 Irrigation Canals (Ramaina) (2612006091/IC/13183)
5 3764 16/04/2015~~22/04/2015~~7 6 Micro irrigation (Rameana) (2612006091/IC/13008)
6 95576 08/12/2015~~14/12/2015~~7 6 I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814)
7 132678 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
8 133676 BALDEV SINGH 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
9 142802 AMARJIT KAUR 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
10 142803 BALDEV SINGH 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
11 99356 AMARJIT KAUR 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
12 99357 BALDEV SINGH 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
13 60012 AMARJIT KAUR 31/05/2017~~13/06/2017~~14 12 IC RAMAINA 2017-18 (2612006091/IC/16390)
14 94202 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
15 14323 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
16 167702 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
17 16463 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
18 91043 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
19 23770 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
20 208774 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
21 8710 03/05/2021~~06/05/2021~~4 4 pond mallan road 20-21 ramiana (2612006091/WH/93969)
22 49232 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
23 214715 17/01/2022~~23/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
24 220074 26/01/2022~~01/02/2022~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
25 224050 05/02/2022~~11/02/2022~~7 6 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844)
26 234551 08/03/2022~~14/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
27 47631 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
28 109104 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
29 9356 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
30 19685 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
31 81245 18/06/2023~~24/06/2023~~7 6 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)
32 41279 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
33 51442 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
34 59822 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
35 66977 24/06/2024~~30/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
36 69225 02/07/2024~~08/07/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
37 73381 10/07/2024~~16/07/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)

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 AMARJIT KAUR 19/07/2011 10 Desilting of Pond(Rameana) (2612006091/WH/7498) 2602 1230 0
2 AMARJIT KAUR 01/08/2011 13 Desilting of Pond(Rameana) (2612006091/WH/7498) 2798 1599 0
Sub Total FY 1112 23 2829 0
3 AMARJIT KAUR 05/03/2014 8 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156) 2949 1472 0
Sub Total FY 1314 8 1472 0
4 AMARJIT KAUR 09/04/2015 5 Irrigation Canals (Ramaina) (2612006091/IC/13183) 42 1050 0
5 AMARJIT KAUR 16/04/2015 4 Micro irrigation (Rameana) (2612006091/IC/13008) 77 840 0
6 AMARJIT KAUR 08/12/2015 5 I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814) 3929 1050 0
Sub Total FY 1516 14 2940 0
7 AMARJIT KAUR 01/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 2923 1398 0
Sub Total FY 1718 6 1398 0
8 AMARJIT KAUR 23/01/2019 5 mallam minor 18/19 ramiaana (2612006/IC/39997) 7386 1200 0
Sub Total FY 1819 5 1200 0
9 AMARJIT KAUR 24/12/2020 6 kacha path 20-21 rameana (2612006091/RC/9989026848) 9737 1578 0
Sub Total FY 2021 6 1578 0
10 AMARJIT KAUR 03/05/2021 3 pond mallan road 20-21 ramiana (2612006091/WH/93969) 564 807 0
11 AMARJIT KAUR 09/06/2021 4 field channel 21-22 ramiana (2612006091/IC/89138) 1979 1076 0
12 AMARJIT KAUR 17/01/2022 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 8099 1614 0
13 AMARJIT KAUR 26/01/2022 6 kacha path 21-22 ramiana (2612006091/RC/9989055784) 8317 1614 0
14 AMARJIT KAUR 05/02/2022 6 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844) 8534 1614 0
Sub Total FY 2122 25 6725 0
15 AMARJIT KAUR 15/05/2023 4 Road berm 23/24 Rameana (2612006/RC/9989090727) 1689 1212 0
16 AMARJIT KAUR 18/06/2023 3 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998) 5932 909 0
Sub Total FY 2324 7 2121 0
17 AMARJIT KAUR 28/05/2024 2 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2110 644 0
18 AMARJIT KAUR 04/06/2024 2 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2710 560 0
19 AMARJIT KAUR 11/06/2024 2 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 3251 644 0
20 AMARJIT KAUR 02/07/2024 6 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 3810 1932 0
Sub Total FY 2425 12 3780 0