Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/294 Family Id: 294
Name of Head of Household: GYAN KAUR
Name of Father/Husband: SOHAN SINGH
Category: SC
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 294
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GYAN KAUR Female 44 District Central Cooperative 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 15502 GYAN KAUR 01/07/2012~~15/07/2012~~15 15
2 89286 05/03/2014~~15/03/2014~~11 10
3 23017 20/06/2014~~30/06/2014~~11 10
4 3738 16/04/2015~~22/04/2015~~7 6
5 95725 08/12/2015~~14/12/2015~~7 6
6 132472 05/02/2016~~11/02/2016~~7 6
7 143470 16/02/2016~~22/02/2016~~7 6
8 98407 09/09/2016~~22/09/2016~~14 12
9 60040 31/05/2017~~13/06/2017~~14 12
10 94023 01/08/2017~~21/08/2017~~21 18
11 161584 25/11/2017~~08/12/2017~~14 12
12 180764 19/12/2017~~01/01/2018~~14 12
13 25202 31/05/2018~~06/06/2018~~7 6
14 66605 09/08/2018~~15/08/2018~~7 6
15 83507 14/09/2018~~20/09/2018~~7 6
16 92174 08/10/2018~~10/10/2018~~3 3
17 136424 04/12/2018~~10/12/2018~~7 6
18 167684 23/01/2019~~29/01/2019~~7 6
19 16248 22/05/2019~~04/06/2019~~14 12
20 91102 06/11/2019~~12/11/2019~~7 6
21 149058 04/02/2020~~10/02/2020~~7 6
22 165112 21/02/2020~~27/02/2020~~7 6
23 24208 01/06/2020~~07/06/2020~~7 6
24 208793 24/12/2020~~30/12/2020~~7 6
25 229841 25/01/2021~~31/01/2021~~7 6
26 229864 01/02/2021~~01/02/2021~~1 1
27 235899 03/02/2021~~09/02/2021~~7 6
28 4962 22/04/2021~~28/04/2021~~7 6
29 8591 03/05/2021~~06/05/2021~~4 4
30 30032 24/05/2021~~30/05/2021~~7 6
31 49510 09/06/2021~~15/06/2021~~7 6
32 207694 08/01/2022~~14/01/2022~~7 6
33 234613 08/03/2022~~12/03/2022~~5 5
34 238555 16/03/2022~~22/03/2022~~7 6
35 47884 08/06/2022~~14/06/2022~~7 6
36 109155 24/08/2022~~30/08/2022~~7 6
37 121414 03/09/2022~~09/09/2022~~7 6
38 147114 07/10/2022~~13/10/2022~~7 6
39 190212 25/11/2022~~01/12/2022~~7 6
40 208033 12/12/2022~~18/12/2022~~7 6
41 9156 05/05/2023~~11/05/2023~~7 6
42 44073 29/05/2023~~04/06/2023~~7 6
43 264925 02/01/2024~~08/01/2024~~7 6
44 272018 09/01/2024~~15/01/2024~~7 6
45 312769 13/03/2024~~19/03/2024~~7 7
46 321810 20/03/2024~~24/03/2024~~5 5
47 41015 28/05/2024~~03/06/2024~~7 7
48 51468 04/06/2024~~10/06/2024~~7 7
49 69232 02/07/2024~~08/07/2024~~7 7
50 83848 24/07/2024~~30/07/2024~~7 7
51 120031 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 15502 GYAN KAUR 01/07/2012~~15/07/2012~~15 15 Desilting of Pond(Rameana) (2612006091/WH/7498)
2 89286 05/03/2014~~15/03/2014~~11 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)
3 23017 20/06/2014~~30/06/2014~~11 10 Earth works on kacha road (E/W) Ramaina (2612006091/RC/27492)
4 3738 16/04/2015~~22/04/2015~~7 6 Micro irrigation (Rameana) (2612006091/IC/13008)
5 95725 08/12/2015~~14/12/2015~~7 6 I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814)
6 132472 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
7 143470 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
8 98407 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
9 60040 31/05/2017~~13/06/2017~~14 12 IC RAMAINA 2017-18 (2612006091/IC/16390)
10 94023 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
11 161584 25/11/2017~~08/12/2017~~14 12 IC Department (2017-18) Ramaina (2612006/IC/34459)
12 180764 19/12/2017~~01/01/2018~~14 12 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)
13 25202 31/05/2018~~06/06/2018~~7 6 kharwanja 17-18 (2612006091/RC/81467)
14 66605 09/08/2018~~15/08/2018~~7 6 playground 17-18 in school (2612006091/PG/26625)
15 83507 14/09/2018~~20/09/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
16 92174 08/10/2018~~10/10/2018~~3 3 jaitu disty 18/19 O rori (2612/IC/38858)
17 136424 04/12/2018~~10/12/2018~~7 6 jaitu disty 18/19 rameana (2612006/IC/39326)
18 167684 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
19 16248 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
20 91102 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
21 149058 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
22 165112 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
23 24208 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
24 208793 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
25 229841 25/01/2021~~31/01/2021~~7 6 550 plants 20-21 ramiana (2612006/DP/101304)
26 229864 01/02/2021~~01/02/2021~~1 1 550 plants 20-21 ramiana (2612006/DP/101304)
27 235899 03/02/2021~~09/02/2021~~7 6 550 plants 20-21 ramiana (2612006/DP/101304)
28 4962 22/04/2021~~28/04/2021~~7 6 pond mallan road 20-21 ramiana (2612006091/WH/93969)
29 8591 03/05/2021~~06/05/2021~~4 4 pond mallan road 20-21 ramiana (2612006091/WH/93969)
30 30032 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
31 49510 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
32 207694 08/01/2022~~14/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
33 234613 08/03/2022~~12/03/2022~~5 5 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
34 238555 16/03/2022~~22/03/2022~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
35 47884 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
36 109155 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
37 121414 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
38 147114 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
39 190212 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
40 208033 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
41 9156 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
42 44073 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
43 264925 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
44 272018 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
45 312769 13/03/2024~~19/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
46 321810 20/03/2024~~24/03/2024~~5 5 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
47 41015 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
48 51468 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
49 69232 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)
50 83848 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)
51 120031 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 GYAN KAUR 01/07/2012 7 Desilting of Pond(Rameana) (2612006091/WH/7498) 332 1162 0
Sub Total FY 1213 7 1162 0
2 GYAN KAUR 05/03/2014 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156) 2952 1840 0
Sub Total FY 1314 10 1840 0
3 GYAN KAUR 20/06/2014 8 Earth works on kacha road (E/W) Ramaina (2612006091/RC/27492) 622 1600 0
Sub Total FY 1415 8 1600 0
4 GYAN KAUR 16/04/2015 4 Micro irrigation (Rameana) (2612006091/IC/13008) 79 840 0
5 GYAN KAUR 08/12/2015 6 I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814) 3931 1260 0
6 GYAN KAUR 05/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5383 1260 0
7 GYAN KAUR 16/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5770 1260 0
Sub Total FY 1516 22 4620 0
8 GYAN KAUR 09/09/2016 2 RC-Rameana (2016-17) (2612006091/RC/56506) 3623 436 0
Sub Total FY 1617 2 436 0
9 GYAN KAUR 31/05/2017 6 IC RAMAINA 2017-18 (2612006091/IC/16390) 1922 1398 0
10 GYAN KAUR 07/06/2017 3 IC RAMAINA 2017-18 (2612006091/IC/16390) 2325 699 0
11 GYAN KAUR 01/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 2925 1398 0
12 GYAN KAUR 08/08/2017 5 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3062 1165 0
13 GYAN KAUR 27/11/2017 3 IC Department (2017-18) Ramaina (2612006/IC/34459) 5532 699 0
14 GYAN KAUR 02/12/2017 6 IC Department (2017-18) Ramaina (2612006/IC/34459) 5866 1398 0
15 GYAN KAUR 19/12/2017 2 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500) 6282 466 0
16 GYAN KAUR 26/12/2017 5 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500) 6423 1165 0
Sub Total FY 1718 36 8388 0
17 GYAN KAUR 31/05/2018 6 kharwanja 17-18 (2612006091/RC/81467) 739 1440 0
18 GYAN KAUR 09/08/2018 6 playground 17-18 in school (2612006091/PG/26625) 2404 1440 0
19 GYAN KAUR 08/10/2018 3 jaitu disty 18/19 O rori (2612/IC/38858) 3440 720 0
20 GYAN KAUR 04/12/2018 4 jaitu disty 18/19 rameana (2612006/IC/39326) 5323 960 0
21 GYAN KAUR 23/01/2019 4 mallam minor 18/19 ramiaana (2612006/IC/39997) 7389 960 0
Sub Total FY 1819 23 5520 0
22 GYAN KAUR 22/05/2019 5 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 512 1205 0
23 GYAN KAUR 29/05/2019 3 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 855 723 0
24 GYAN KAUR 21/02/2020 6 jaitu disty 19/20 rameana (2612006/IC/48486) 5673 1446 0
Sub Total FY 1920 14 3374 0
25 GYAN KAUR 01/06/2020 3 jaitu disty 20-21 rameana (2612006/IC/83543) 1364 789 0
26 GYAN KAUR 24/12/2020 4 kacha path 20-21 rameana (2612006091/RC/9989026848) 9739 1052 0
27 GYAN KAUR 26/01/2021 6 550 plants 20-21 ramiana (2612006/DP/101304) 10855 1578 0
28 GYAN KAUR 03/02/2021 3 550 plants 20-21 ramiana (2612006/DP/101304) 11209 789 0
Sub Total FY 2021 16 4208 0
29 GYAN KAUR 22/04/2021 6 pond mallan road 20-21 ramiana (2612006091/WH/93969) 375 1614 0
30 GYAN KAUR 24/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1182 1076 0
31 GYAN KAUR 09/06/2021 6 field channel 21-22 ramiana (2612006091/IC/89138) 1981 1614 0
32 GYAN KAUR 08/01/2022 4 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 7756 1076 0
33 GYAN KAUR 08/03/2022 4 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9310 1076 0
34 GYAN KAUR 16/03/2022 3 kacha path 21-22 ramiana (2612006091/RC/9989055784) 9702 807 0
Sub Total FY 2122 27 7263 0
35 GYAN KAUR 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8177 1410 0
36 GYAN KAUR 07/10/2022 3 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10911 846 0
37 GYAN KAUR 25/11/2022 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13682 1692 0
38 GYAN KAUR 12/12/2022 2 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14750 564 0
Sub Total FY 2223 16 4512 0
39 GYAN KAUR 05/05/2023 5 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 709 1515 0
40 GYAN KAUR 29/05/2023 3 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3365 741 0
41 GYAN KAUR 02/01/2024 5 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18125 1515 0
42 GYAN KAUR 09/01/2024 1 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18713 303 0
43 GYAN KAUR 13/03/2024 6 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 21720 1818 0
44 GYAN KAUR 20/03/2024 4 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 22231 1212 0
Sub Total FY 2324 24 7104 0
45 GYAN KAUR 28/05/2024 1 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2114 322 0
46 GYAN KAUR 04/06/2024 3 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2713 840 0
47 GYAN KAUR 02/07/2024 6 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 3810 1932 0
48 GYAN KAUR 24/07/2024 2 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4828 644 0
49 GYAN KAUR 29/08/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7031 966 0
Sub Total FY 2425 15 4704 0