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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-093-001/217 Family Id: 217
Name of Head of Household: KALU RAM
Name of Father/Husband: RAM DULARE
Category: SC
Date of Registration: 1/19/2017
Address:
Villages:
Panchayat: ਰਾਮ ਗਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KALU RAM Male 32 Punjab National Bank
2 KUSAM RANI Female 30 Oriental Bank of Commerce


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 36885 KUSAM RANI 17/05/2017~~30/05/2017~~14 12
2 67115 KALU RAM 02/06/2017~~15/06/2017~~14 12
3 66947 KUSAM RANI 02/06/2017~~15/06/2017~~14 12
4 124348 KALU RAM 26/09/2017~~09/10/2017~~14 12
5 124349 KUSAM RANI 26/09/2017~~09/10/2017~~14 12
6 162877 KALU RAM 25/11/2017~~08/12/2017~~14 12
7 162878 KUSAM RANI 25/11/2017~~08/12/2017~~14 12
8 28624 KALU RAM 03/06/2020~~09/06/2020~~7 6
9 28625 KUSAM RANI 03/06/2020~~09/06/2020~~7 6
10 51397 KALU RAM 07/07/2020~~08/07/2020~~2 2
11 51398 KUSAM RANI 07/07/2020~~08/07/2020~~2 2
12 76215 27/07/2020~~30/07/2020~~4 4
13 82140 02/08/2020~~06/08/2020~~5 5

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 36885 KUSAM RANI 17/05/2017~~30/05/2017~~14 12 IC RAMGARH (2017-18) (2612006093/IC/16445)
2 67115 KALU RAM 02/06/2017~~15/06/2017~~14 12 IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655)
3 66947 KUSAM RANI 02/06/2017~~15/06/2017~~14 12 IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655)
4 124348 KALU RAM 26/09/2017~~09/10/2017~~14 12 RAMGARH (ROAD BERM 2017-18) (2612006093/RC/70664)
5 124349 KUSAM RANI 26/09/2017~~09/10/2017~~14 12 RAMGARH (ROAD BERM 2017-18) (2612006093/RC/70664)
6 162877 KALU RAM 25/11/2017~~08/12/2017~~14 12 IC Department (2017-18) Ramgarh (2612006/IC/34464)
7 162878 KUSAM RANI 25/11/2017~~08/12/2017~~14 12 IC Department (2017-18) Ramgarh (2612006/IC/34464)
8 28624 KALU RAM 03/06/2020~~09/06/2020~~7 6 ramgarh minor 20-21 irri (2612006/IC/84309)
9 28625 KUSAM RANI 03/06/2020~~09/06/2020~~7 6 ramgarh minor 20-21 irri (2612006/IC/84309)
10 51397 KALU RAM 07/07/2020~~08/07/2020~~2 2 ramgarh 19/20 pond (2612006093/WH/86016)
11 51398 KUSAM RANI 07/07/2020~~08/07/2020~~2 2 ramgarh 19/20 pond (2612006093/WH/86016)
12 76215 27/07/2020~~30/07/2020~~4 4 field channel 20-21 ramgarh (2612006093/IC/49756)
13 82140 02/08/2020~~06/08/2020~~5 5 field channel 20-21 ramgarh (2612006093/IC/49756)

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 KUSAM RANI 24/05/2017 3 IC RAMGARH (2017-18) (2612006093/IC/16445) 1556 699 0
2 KALU RAM 02/06/2017 6 IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655) 2059 1398 0
3 KUSAM RANI 02/06/2017 6 IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655) 2060 1398 0
4 KALU RAM 09/06/2017 6 IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655) 2433 1398 0
5 KUSAM RANI 09/06/2017 6 IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655) 2433 1398 0
6 KUSAM RANI 26/09/2017 3 RAMGARH (ROAD BERM 2017-18) (2612006093/RC/70664) 4226 699 0
Sub Total FY 1718 30 6990 0
7 KALU RAM 03/06/2020 5 ramgarh minor 20-21 irri (2612006/IC/84309) 1600 1315 0
8 KUSAM RANI 03/06/2020 5 ramgarh minor 20-21 irri (2612006/IC/84309) 1600 1315 0
9 KALU RAM 07/07/2020 1 ramgarh 19/20 pond (2612006093/WH/86016) 2669 100 0
10 KUSAM RANI 07/07/2020 1 ramgarh 19/20 pond (2612006093/WH/86016) 2669 100 0
Sub Total FY 2021 12 2830 0