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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/508 Family Id: 508
Name of Head of Household: Gurjeet singh
Name of Father/Husband: Darshan singh
Category: SC
Date of Registration: 9/2/2017
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 508
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurjeet singh Male 27
2 Mandeep kaur Female 24 Central Bank Of India


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 149543 Mandeep kaur 01/09/2023~~07/09/2023~~7 6
2 170991 22/09/2023~~28/09/2023~~7 6
3 221308 23/11/2023~~29/11/2023~~7 6
4 264801 02/01/2024~~08/01/2024~~7 6
5 41283 28/05/2024~~03/06/2024~~7 7
6 51774 04/06/2024~~10/06/2024~~7 7
7 59593 11/06/2024~~17/06/2024~~7 7
8 69252 02/07/2024~~08/07/2024~~7 7
9 112596 21/08/2024~~27/08/2024~~7 7
10 120036 29/08/2024~~04/09/2024~~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 149543 Mandeep kaur 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
2 170991 22/09/2023~~28/09/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
3 221308 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
4 264801 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
5 41283 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
6 51774 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
7 59593 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
8 69252 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)
9 112596 21/08/2024~~27/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
10 120036 29/08/2024~~04/09/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)

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 Mandeep kaur 01/09/2023 5 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445) 10578 1240 0
2 Mandeep kaur 22/09/2023 2 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 12267 606 0
3 Mandeep kaur 23/11/2023 1 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555) 15067 303 0
Sub Total FY 2324 8 2149 0
4 Mandeep kaur 28/05/2024 3 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2140 966 0
5 Mandeep kaur 04/06/2024 2 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2723 560 0
6 Mandeep kaur 11/06/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 3260 966 0
7 Mandeep kaur 02/07/2024 4 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 3813 1288 0
8 Mandeep kaur 20/08/2024 5 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6573 1610 0
9 Mandeep kaur 29/08/2024 4 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7042 1288 0
Sub Total FY 2425 21 6678 0