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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/595 Family Id: 595
Name of Head of Household: KULWINDER SINGH
Name of Father/Husband: BALWANT SINGH
Category: SC
Date of Registration: 2/25/2020
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 595
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER SINGH Male 26
2 KAKO KAUR Female 25 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 24431 KAKO KAUR 01/06/2020~~07/06/2020~~7 6
2 208689 24/12/2020~~30/12/2020~~7 6
3 29982 24/05/2021~~30/05/2021~~7 6
4 169826 27/11/2021~~03/12/2021~~7 6
5 207242 08/01/2022~~14/01/2022~~7 6
6 48091 08/06/2022~~14/06/2022~~7 6
7 109328 24/08/2022~~30/08/2022~~7 6
8 9067 05/05/2023~~11/05/2023~~7 6
9 44133 29/05/2023~~04/06/2023~~7 6
10 70779 10/06/2023~~16/06/2023~~7 6
11 140564 25/08/2023~~31/08/2023~~7 6
12 140563 KULWINDER SINGH 25/08/2023~~31/08/2023~~7 6
13 149250 KAKO KAUR 01/09/2023~~07/09/2023~~7 6
14 149249 KULWINDER SINGH 01/09/2023~~07/09/2023~~7 6
15 272173 KAKO KAUR 09/01/2024~~15/01/2024~~7 6
16 300040 26/02/2024~~03/03/2024~~7 7
17 41024 28/05/2024~~03/06/2024~~7 7
18 51812 04/06/2024~~10/06/2024~~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 24431 KAKO KAUR 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
2 208689 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
3 29982 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
4 169826 27/11/2021~~03/12/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
5 207242 08/01/2022~~14/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
6 48091 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
7 109328 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
8 9067 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
9 44133 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
10 70779 10/06/2023~~16/06/2023~~7 6 mallan minor 23-24 ramiana (2612006/IC/106008)
11 140564 25/08/2023~~31/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
12 140563 KULWINDER SINGH 25/08/2023~~31/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
13 149250 KAKO 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)
14 149249 KULWINDER SINGH 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
15 272173 KAKO KAUR 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
16 300040 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
17 41024 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
18 51812 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 KAKO KAUR 01/06/2020 4 jaitu disty 20-21 rameana (2612006/IC/83543) 1375 1052 0
2 KAKO KAUR 24/12/2020 4 kacha path 20-21 rameana (2612006091/RC/9989026848) 9746 1052 0
Sub Total FY 2021 8 2104 0
3 KAKO KAUR 24/05/2021 2 jaitu dsity 21-22 rameana (2612006/IC/90490) 1190 538 0
4 KAKO KAUR 27/11/2021 2 field channel 21-22 ramiana (2612006091/IC/89138) 6323 538 0
Sub Total FY 2122 4 1076 0
5 KAKO KAUR 05/05/2023 3 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 718 909 0
6 KAKO KAUR 29/05/2023 3 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3375 741 0
7 KAKO KAUR 10/06/2023 3 mallan minor 23-24 ramiana (2612006/IC/106008) 5174 909 0
8 KAKO KAUR 25/08/2023 3 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451) 10034 909 0
9 KAKO KAUR 01/09/2023 3 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445) 10580 744 0
10 KAKO KAUR 09/01/2024 4 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18722 1212 0
Sub Total FY 2324 19 5424 0
11 KAKO KAUR 28/05/2024 3 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2142 966 0
12 KAKO KAUR 04/06/2024 1 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2725 280 0
Sub Total FY 2425 4 1246 0