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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/39-A Family Id: 39-A
Name of Head of Household: Manjeet kaur
Name of Father/Husband: Harbans singh
Category: SC
Date of Registration: 7/30/2017
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjeet kaur Female 34 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 94527 Manjeet kaur 01/08/2017~~21/08/2017~~21 18
2 125933 27/09/2017~~10/10/2017~~14 12
3 36815 11/06/2018~~17/06/2018~~7 6
4 168346 23/01/2019~~29/01/2019~~7 6
5 16617 22/05/2019~~04/06/2019~~14 12
6 92591 06/11/2019~~12/11/2019~~7 6
7 165204 21/02/2020~~27/02/2020~~7 6
8 23935 01/06/2020~~07/06/2020~~7 6
9 112616 31/08/2020~~06/09/2020~~7 6
10 146313 12/10/2020~~18/10/2020~~7 6
11 208710 24/12/2020~~30/12/2020~~7 6
12 215485 04/01/2021~~07/01/2021~~4 4
13 241919 12/02/2021~~18/02/2021~~7 6
14 28757 24/05/2021~~30/05/2021~~7 6
15 47625 08/06/2022~~14/06/2022~~7 6
16 109212 24/08/2022~~30/08/2022~~7 6
17 19736 15/05/2023~~21/05/2023~~7 6
18 44132 29/05/2023~~04/06/2023~~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 94527 Manjeet kaur 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
2 125933 27/09/2017~~10/10/2017~~14 12 POND (RAMAINA 2017-18) (2612006091/WH/39977)
3 36815 11/06/2018~~17/06/2018~~7 6 kharwanja 17-18 (2612006091/RC/81467)
4 168346 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
5 16617 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
6 92591 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
7 165204 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
8 23935 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
9 112616 31/08/2020~~06/09/2020~~7 6 water works 20-21 ramiana (2612006/WC/9988997030)
10 146313 12/10/2020~~18/10/2020~~7 6 field channel 2 20-21 rameana (2612006091/IC/84701)
11 208710 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
12 215485 04/01/2021~~07/01/2021~~4 4 kacha path 20-21 rameana (2612006091/RC/9989026848)
13 241919 12/02/2021~~18/02/2021~~7 6 jaitu disty 20-21 ramiana (2612006/IC/86652)
14 28757 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
15 47625 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
16 109212 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
17 19736 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
18 44132 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)

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 Manjeet kaur 01/08/2017 3 POND (RAMAINA 2017-18) (2612006091/WH/39977) 2928 699 0
Sub Total FY 1718 3 699 0
2 Manjeet kaur 11/06/2018 4 kharwanja 17-18 (2612006091/RC/81467) 1190 960 0
Sub Total FY 1819 4 960 0
3 Manjeet kaur 01/09/2020 5 water works 20-21 ramiana (2612006/WC/9988997030) 5048 1315 0
4 Manjeet kaur 12/10/2020 2 field channel 2 20-21 rameana (2612006091/IC/84701) 6867 526 0
5 Manjeet kaur 24/12/2020 6 kacha path 20-21 rameana (2612006091/RC/9989026848) 9742 1578 0
6 Manjeet kaur 12/02/2021 3 jaitu disty 20-21 ramiana (2612006/IC/86652) 11507 789 0
Sub Total FY 2021 16 4208 0
7 Manjeet kaur 29/05/2023 4 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3369 988 0
Sub Total FY 2324 4 988 0