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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/507 Family-Id: 507
Name of Head of Household: Krishan singh
Name of Father/Husband: Mithu singh
Category: OTH
Date of Registration: 9/2/2017
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 507
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Krishan singh Male 30 Central Bank Of India
2 Paramjeet kaur Female 26 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 170277 Paramjeet kaur 02/12/2017~~08/12/2017~~7 6
2 180915 19/12/2017~~01/01/2018~~14 12
3 14381 24/05/2018~~30/05/2018~~7 6
4 83473 14/09/2018~~20/09/2018~~7 6
5 167852 23/01/2019~~29/01/2019~~7 6
6 16524 22/05/2019~~04/06/2019~~14 12
7 92955 06/11/2019~~12/11/2019~~7 6
8 4885 22/04/2021~~28/04/2021~~7 6
9 47464 08/06/2022~~14/06/2022~~7 6
10 109289 24/08/2022~~30/08/2022~~7 6
11 9064 05/05/2023~~11/05/2023~~7 6
12 41011 28/05/2024~~03/06/2024~~7 7
13 51771 04/06/2024~~10/06/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 170277 Paramjeet kaur 02/12/2017~~08/12/2017~~7 6 IC Department (2017-18) Ramaina (2612006/IC/34459)
2 180915 19/12/2017~~01/01/2018~~14 12 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)
3 14381 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
4 83473 14/09/2018~~20/09/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
5 167852 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
6 16524 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
7 92955 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
8 4885 22/04/2021~~28/04/2021~~7 6 pond mallan road 20-21 ramiana (2612006091/WH/93969)
9 47464 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
10 109289 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
11 9064 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
12 41011 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
13 51771 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)

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 Paramjeet kaur 02/12/2017 6 IC Department (2017-18) Ramaina (2612006/IC/34459) 5872 1398 0
Sub Total FY 1718 6 1398 0
2 Paramjeet kaur 24/05/2018 6 jaitu disty 18-19 jaitu rural (2612/IC/37645) 519 1440 0
3 Paramjeet kaur 23/01/2019 2 mallam minor 18/19 ramiaana (2612006/IC/39997) 7398 480 0
Sub Total FY 1819 8 1920 0
4 Paramjeet kaur 22/05/2019 6 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 520 1446 0
5 Paramjeet kaur 29/05/2019 1 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 864 241 0
Sub Total FY 1920 7 1687 0
6 Paramjeet kaur 22/04/2021 2 pond mallan road 20-21 ramiana (2612006091/WH/93969) 378 538 0
Sub Total FY 2122 2 538 0
7 Paramjeet kaur 28/05/2024 4 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2140 1288 0
Sub Total FY 2425 4 1288 0