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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/474 Family Id: 474
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: JAGGAR SINGH
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 474
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 59 District Central Cooperative Bank
2 RANO KAUR Female 57 Punjab National Bank
3 PARAMJIT KAUR Female 23 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 133143 PARAMJIT KAUR 05/02/2016~~11/02/2016~~7 6
2 133142 RANO KAUR 05/02/2016~~11/02/2016~~7 6
3 133141 SUKHDEV SINGH 05/02/2016~~11/02/2016~~7 6
4 142698 PARAMJIT KAUR 16/02/2016~~22/02/2016~~7 6
5 142697 RANO KAUR 16/02/2016~~22/02/2016~~7 6
6 142696 SUKHDEV SINGH 16/02/2016~~22/02/2016~~7 6
7 94229 RANO KAUR 01/08/2017~~21/08/2017~~21 18
8 94913 PARAMJIT KAUR 02/08/2017~~22/08/2017~~21 18
9 183628 26/12/2017~~01/01/2018~~7 6
10 183627 RANO KAUR 26/12/2017~~01/01/2018~~7 6
11 15212 PARAMJIT KAUR 24/05/2018~~30/05/2018~~7 6
12 15211 RANO KAUR 24/05/2018~~30/05/2018~~7 6
13 83522 PARAMJIT KAUR 14/09/2018~~20/09/2018~~7 6
14 83521 RANO KAUR 14/09/2018~~20/09/2018~~7 6
15 136508 PARAMJIT KAUR 04/12/2018~~10/12/2018~~7 6
16 136509 RANO KAUR 04/12/2018~~10/12/2018~~7 6
17 167894 PARAMJIT KAUR 23/01/2019~~29/01/2019~~7 6
18 167893 RANO KAUR 23/01/2019~~29/01/2019~~7 6
19 165123 PARAMJIT KAUR 21/02/2020~~27/02/2020~~7 6
20 165122 RANO KAUR 21/02/2020~~27/02/2020~~7 6
21 29943 PARAMJIT KAUR 24/05/2021~~30/05/2021~~7 6
22 29942 RANO KAUR 24/05/2021~~30/05/2021~~7 6
23 49608 PARAMJIT KAUR 09/06/2021~~15/06/2021~~7 6
24 49607 RANO KAUR 09/06/2021~~15/06/2021~~7 6
25 207620 PARAMJIT KAUR 08/01/2022~~14/01/2022~~7 6
26 207617 RANO KAUR 08/01/2022~~14/01/2022~~7 6
27 234500 PARAMJIT KAUR 08/03/2022~~14/03/2022~~7 6
28 48132 08/06/2022~~14/06/2022~~7 6
29 48208 RANO KAUR 08/06/2022~~14/06/2022~~7 6
30 109273 PARAMJIT KAUR 24/08/2022~~30/08/2022~~7 6
31 109272 RANO KAUR 24/08/2022~~30/08/2022~~7 6
32 121512 PARAMJIT KAUR 03/09/2022~~09/09/2022~~7 6
33 121511 RANO KAUR 03/09/2022~~09/09/2022~~7 6
34 191766 PARAMJIT KAUR 25/11/2022~~01/12/2022~~7 6
35 191764 RANO KAUR 25/11/2022~~01/12/2022~~7 6
36 208131 PARAMJIT KAUR 12/12/2022~~18/12/2022~~7 6
37 208130 RANO KAUR 12/12/2022~~18/12/2022~~7 6
38 19774 PARAMJIT KAUR 15/05/2023~~21/05/2023~~7 6
39 19773 RANO KAUR 15/05/2023~~21/05/2023~~7 6
40 81263 18/06/2023~~24/06/2023~~7 6
41 300214 PARAMJIT KAUR 26/02/2024~~03/03/2024~~7 7
42 300033 RANO KAUR 26/02/2024~~03/03/2024~~7 7
43 41063 28/05/2024~~03/06/2024~~7 7
44 51543 04/06/2024~~10/06/2024~~7 7
45 59549 11/06/2024~~17/06/2024~~7 7
46 84240 24/07/2024~~30/07/2024~~7 7
47 112610 PARAMJIT KAUR 21/08/2024~~27/08/2024~~7 7
48 112594 RANO KAUR 21/08/2024~~27/08/2024~~7 7
49 119477 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 133143 PARAMJIT KAUR 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
2 133142 RANO KAUR 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
3 133141 SUKHDEV SINGH 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
4 142698 PARAMJIT KAUR 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
5 142697 RANO KAUR 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
6 142696 SUKHDEV SINGH 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
7 94229 RANO KAUR 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
8 94913 PARAMJIT KAUR 02/08/2017~~22/08/2017~~21 18 PLANTATION 2017-18 (2612006091/DP/29507)
9 183628 26/12/2017~~01/01/2018~~7 6 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)
10 183627 RANO KAUR 26/12/2017~~01/01/2018~~7 6 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)
11 15212 PARAMJIT KAUR 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
12 15211 RANO KAUR 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
13 83522 PARAMJIT KAUR 14/09/2018~~20/09/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
14 83521 RANO KAUR 14/09/2018~~20/09/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
15 136508 PARAMJIT KAUR 04/12/2018~~10/12/2018~~7 6 jaitu disty 18/19 rameana (2612006/IC/39326)
16 136509 RANO KAUR 04/12/2018~~10/12/2018~~7 6 jaitu disty 18/19 rameana (2612006/IC/39326)
17 167894 PARAMJIT KAUR 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
18 167893 RANO KAUR 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
19 165123 PARAMJIT KAUR 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
20 165122 RANO KAUR 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
21 29943 PARAMJIT KAUR 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
22 29942 RANO KAUR 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
23 49608 PARAMJIT KAUR 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
24 49607 RANO KAUR 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
25 207620 PARAMJIT KAUR 08/01/2022~~14/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
26 207617 RANO KAUR 08/01/2022~~14/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
27 234500 PARAMJIT KAUR 08/03/2022~~14/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
28 48132 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
29 48208 RANO KAUR 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
30 109273 PARAMJIT KAUR 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
31 109272 RANO KAUR 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
32 121512 PARAMJIT KAUR 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
33 121511 RANO KAUR 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
34 191766 PARAMJIT KAUR 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
35 191764 RANO KAUR 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
36 208131 PARAMJIT KAUR 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
37 208130 RANO KAUR 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
38 19774 PARAMJIT KAUR 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
39 19773 RANO KAUR 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
40 81263 18/06/2023~~24/06/2023~~7 6 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)
41 300214 PARAMJIT KAUR 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
42 300033 RANO KAUR 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
43 41063 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
44 51543 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
45 59549 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
46 84240 24/07/2024~~30/07/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371)
47 112610 PARAMJIT KAUR 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)
48 112594 RANO KAUR 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)
49 119477 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 PARAMJIT KAUR 05/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5392 1260 0
2 RANO KAUR 05/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5392 1260 0
3 SUKHDEV SINGH 05/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5392 1260 0
4 PARAMJIT KAUR 16/02/2016 1 rc RAMAINA (2612006091/RC/36503) 5777 210 0
5 RANO KAUR 16/02/2016 2 rc RAMAINA (2612006091/RC/36503) 5777 420 0
6 SUKHDEV SINGH 16/02/2016 2 rc RAMAINA (2612006091/RC/36503) 5777 420 0
Sub Total FY 1516 23 4830 0
7 RANO KAUR 01/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 2931 1398 0
8 PARAMJIT KAUR 02/08/2017 5 PLANTATION 2017-18 (2612006091/DP/29507) 2952 1165 0
9 RANO KAUR 08/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3068 1398 0
10 PARAMJIT KAUR 09/08/2017 5 PLANTATION 2017-18 (2612006091/DP/29507) 3085 1165 0
11 PARAMJIT KAUR 26/12/2017 5 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500) 6426 1165 0
12 RANO KAUR 26/12/2017 5 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500) 6426 1165 0
Sub Total FY 1718 32 7456 0
13 PARAMJIT KAUR 24/05/2018 4 jaitu disty 18-19 jaitu rural (2612/IC/37645) 518 960 0
14 RANO KAUR 24/05/2018 3 jaitu disty 18-19 jaitu rural (2612/IC/37645) 518 720 0
15 PARAMJIT KAUR 04/12/2018 3 jaitu disty 18/19 rameana (2612006/IC/39326) 5327 720 0
16 RANO KAUR 04/12/2018 3 jaitu disty 18/19 rameana (2612006/IC/39326) 5327 720 0
17 RANO KAUR 23/01/2019 2 mallam minor 18/19 ramiaana (2612006/IC/39997) 7397 480 0
Sub Total FY 1819 15 3600 0
18 PARAMJIT KAUR 21/02/2020 6 jaitu disty 19/20 rameana (2612006/IC/48486) 5681 1446 0
19 RANO KAUR 21/02/2020 6 jaitu disty 19/20 rameana (2612006/IC/48486) 5681 1446 0
Sub Total FY 1920 12 2892 0
20 PARAMJIT KAUR 24/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1188 1076 0
21 RANO KAUR 24/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1188 1076 0
22 PARAMJIT KAUR 09/06/2021 3 field channel 21-22 ramiana (2612006091/IC/89138) 1987 807 0
23 RANO KAUR 09/06/2021 3 field channel 21-22 ramiana (2612006091/IC/89138) 1987 807 0
24 PARAMJIT KAUR 08/01/2022 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 7762 1614 0
25 RANO KAUR 08/01/2022 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 7762 1614 0
26 PARAMJIT KAUR 08/03/2022 1 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9317 269 0
Sub Total FY 2122 27 7263 0
27 PARAMJIT KAUR 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8190 1410 0
28 RANO KAUR 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8190 1410 0
29 RANO KAUR 03/09/2022 5 maintenance of ablu minor 22/23 rameana (2612006/IC/98644) 9009 1410 0
30 PARAMJIT KAUR 25/11/2022 4 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13691 1128 0
31 RANO KAUR 25/11/2022 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13691 1692 0
32 PARAMJIT KAUR 12/12/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14758 846 0
33 RANO KAUR 12/12/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14758 846 0
Sub Total FY 2223 31 8742 0
34 PARAMJIT KAUR 15/05/2023 5 Road berm 23/24 Rameana (2612006/RC/9989090727) 1699 1515 0
35 RANO KAUR 15/05/2023 4 Road berm 23/24 Rameana (2612006/RC/9989090727) 1699 1212 0
36 RANO KAUR 18/06/2023 6 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998) 5934 1818 0
Sub Total FY 2324 15 4545 0
37 RANO KAUR 28/05/2024 4 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2124 1288 0
38 RANO KAUR 04/06/2024 3 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2722 840 0
39 RANO KAUR 11/06/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 3259 966 0
40 RANO KAUR 24/07/2024 5 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4833 1610 0
41 RANO KAUR 20/08/2024 3 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6572 966 0
42 RANO KAUR 29/08/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7040 966 0
Sub Total FY 2425 21 6636 0