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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/534 Family Id: 534
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: SHINDER SINGH
Category: SC
Date of Registration: 12/11/2018
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 534
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 47 District Central Cooperative Bank
2 Sona rani Female 27 Punjab National 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 16582 ANGREJ KAUR 22/05/2019~~04/06/2019~~14 12
2 92991 06/11/2019~~12/11/2019~~7 6
3 149286 04/02/2020~~10/02/2020~~7 6
4 190173 12/03/2020~~18/03/2020~~7 6
5 195933 24/12/2021~~30/12/2021~~7 6
6 202904 03/01/2022~~09/01/2022~~7 6
7 211899 12/01/2022~~18/01/2022~~7 6
8 214731 19/01/2022~~25/01/2022~~7 6
9 220042 26/01/2022~~01/02/2022~~7 6
10 238534 16/03/2022~~22/03/2022~~7 6
11 47896 08/06/2022~~14/06/2022~~7 6
12 109298 24/08/2022~~30/08/2022~~7 6
13 121523 03/09/2022~~09/09/2022~~7 6
14 147155 07/10/2022~~13/10/2022~~7 6
15 221227 23/11/2023~~29/11/2023~~7 6
16 264730 02/01/2024~~08/01/2024~~7 6
17 264983 Sona rani 02/01/2024~~08/01/2024~~7 6
18 40972 ANGREJ KAUR 28/05/2024~~03/06/2024~~7 7
19 112619 21/08/2024~~27/08/2024~~7 7
20 112618 Sona rani 21/08/2024~~27/08/2024~~7 7
21 119278 ANGREJ KAUR 29/08/2024~~04/09/2024~~7 7
22 119279 Sona rani 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 16582 ANGREJ KAUR 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
2 92991 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
3 149286 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
4 190173 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
5 195933 24/12/2021~~30/12/2021~~7 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847)
6 202904 03/01/2022~~09/01/2022~~7 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847)
7 211899 12/01/2022~~18/01/2022~~7 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847)
8 214731 19/01/2022~~25/01/2022~~7 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847)
9 220042 26/01/2022~~01/02/2022~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
10 238534 16/03/2022~~22/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
11 47896 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
12 109298 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
13 121523 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
14 147155 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
15 221227 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
16 264730 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
17 264983 Sona rani 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
18 40972 ANGREJ KAUR 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
19 112619 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)
20 112618 Sona rani 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)
21 119278 ANGREJ KAUR 29/08/2024~~04/09/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
22 119279 Sona rani 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 ANGREJ KAUR 22/05/2019 5 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 521 1205 0
2 ANGREJ KAUR 29/05/2019 2 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 865 482 0
3 ANGREJ KAUR 12/03/2020 3 field chhnl 19/20 ramiana (2612006091/IC/42778) 6495 723 0
Sub Total FY 1920 10 2410 0
4 ANGREJ KAUR 24/12/2021 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847) 7266 1614 0
5 ANGREJ KAUR 03/01/2022 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847) 7544 1614 0
6 ANGREJ KAUR 12/01/2022 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847) 7995 1614 0
7 ANGREJ KAUR 19/01/2022 6 karirwali road to harnek s to jaito road 20-21 Rameana (2612006091/RC/9989026847) 8102 1614 0
8 ANGREJ KAUR 26/01/2022 4 kacha path 21-22 ramiana (2612006091/RC/9989055784) 8318 1076 0
9 ANGREJ KAUR 16/03/2022 3 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9700 807 0
Sub Total FY 2122 31 8339 0
10 ANGREJ KAUR 08/06/2022 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 3713 1692 0
11 ANGREJ KAUR 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8193 1410 0
12 ANGREJ KAUR 07/10/2022 2 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10919 564 0
Sub Total FY 2223 13 3666 0
13 ANGREJ KAUR 23/11/2023 4 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555) 15068 1212 0
Sub Total FY 2324 4 1212 0
14 ANGREJ 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
15 Sona rani 21/08/2024 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
16 ANGREJ KAUR 29/08/2024 4 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7043 1288 0
17 Sona rani 29/08/2024 4 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7043 1288 0
Sub Total FY 2425 18 5796 0