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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-12-006-091-001/651
Family Id:
651
Name of Head of Household:
CHARANJIT SINGH
Name of Father/Husband:
MITHU SINGH
Category:
SC
Date of Registration:
5/25/2021
Address:
Villages:
Panchayat:
ਰਾਮੇਆਣਾ
Block:
ਕੋਟਕਪੂਰਾ
District:
FARIDKOT
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
651
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
CHARANJIT SINGH
Male
35
2
KULWINDER KAUR
Female
33
India Post Payments 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
234569
KULWINDER KAUR
08/03/2022~~14/03/2022~~7
6
2
47555
08/06/2022~~14/06/2022~~7
6
3
66418
04/07/2022~~10/07/2022~~7
6
4
109588
CHARANJIT SINGH
24/08/2022~~30/08/2022~~7
6
5
109379
KULWINDER KAUR
24/08/2022~~30/08/2022~~7
6
6
147181
07/10/2022~~13/10/2022~~7
6
7
9349
05/05/2023~~11/05/2023~~7
6
8
43982
29/05/2023~~04/06/2023~~7
6
9
119672
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
234569
KULWINDER KAUR
08/03/2022~~14/03/2022~~7
6
CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
2
47555
08/06/2022~~14/06/2022~~7
6
FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
3
66418
04/07/2022~~10/07/2022~~7
6
PLANTATION 22-23 RAMAINA (2612006091/DP/122996)
4
109588
CHARANJIT SINGH
24/08/2022~~30/08/2022~~7
6
maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
5
109379
KULWINDER KAUR
24/08/2022~~30/08/2022~~7
6
maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
6
147181
07/10/2022~~13/10/2022~~7
6
FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
7
9349
05/05/2023~~11/05/2023~~7
6
KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
8
43982
29/05/2023~~04/06/2023~~7
6
KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
9
119672
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
KULWINDER KAUR
08/03/2022
2
CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
9319
538
0
Sub Total FY 2122
2
538
0
2
KULWINDER KAUR
29/08/2024
3
internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
7045
966
0
Sub Total FY 2425
3
966
0