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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/89 Family Id: 89
Name of Head of Household: TOTA SINGH
Name of Father/Husband: MANDER SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 TOTA SINGH Male 25
2 KARAMJIT KAUR Female 28 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 133819 KARAMJIT KAUR 05/02/2016~~11/02/2016~~7 6
2 99099 09/09/2016~~22/09/2016~~14 12
3 67422 02/06/2017~~15/06/2017~~14 12
4 97785 08/08/2017~~21/08/2017~~14 12
5 13948 24/05/2018~~30/05/2018~~7 6
6 165259 21/02/2020~~27/02/2020~~7 6
7 23870 01/06/2020~~07/06/2020~~7 6
8 100404 18/08/2020~~24/08/2020~~7 6
9 208783 24/12/2020~~30/12/2020~~7 6
10 49671 09/06/2021~~15/06/2021~~7 6
11 126960 17/10/2021~~23/10/2021~~7 6
12 193620 22/12/2021~~28/12/2021~~7 6
13 207326 08/01/2022~~14/01/2022~~7 6
14 234589 08/03/2022~~14/03/2022~~7 6
15 47685 08/06/2022~~14/06/2022~~7 6
16 109484 24/08/2022~~30/08/2022~~7 6
17 147123 07/10/2022~~13/10/2022~~7 6
18 9142 05/05/2023~~11/05/2023~~7 6
19 19727 15/05/2023~~21/05/2023~~7 6
20 41019 28/05/2024~~03/06/2024~~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 133819 KARAMJIT KAUR 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
2 99099 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
3 67422 02/06/2017~~15/06/2017~~14 12 IC DEPT CANAL RAMEANA 2017-18 (2612/IC/18656)
4 97785 08/08/2017~~21/08/2017~~14 12 POND (RAMAINA 2017-18) (2612006091/WH/39977)
5 13948 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
6 165259 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
7 23870 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
8 100404 18/08/2020~~24/08/2020~~7 6 water works 20-21 ramiana (2612006/WC/9988997030)
9 208783 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
10 49671 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
11 126960 17/10/2021~~23/10/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
12 193620 22/12/2021~~28/12/2021~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
13 207326 08/01/2022~~14/01/2022~~7 12 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
14 234589 08/03/2022~~14/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
15 47685 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
16 109484 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
17 147123 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
18 9142 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
19 19727 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
20 41019 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)

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 KARAMJIT KAUR 09/09/2016 5 RC-Rameana (2016-17) (2612006091/RC/56506) 3634 1090 0
Sub Total FY 1617 5 1090 0
2 KARAMJIT KAUR 02/06/2017 2 IC DEPT CANAL RAMEANA 2017-18 (2612/IC/18656) 2068 466 0
3 KARAMJIT KAUR 08/08/2017 5 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3071 1165 0
Sub Total FY 1718 7 1631 0
4 KARAMJIT KAUR 24/05/2018 3 jaitu disty 18-19 jaitu rural (2612/IC/37645) 521 720 0
Sub Total FY 1819 3 720 0
5 KARAMJIT KAUR 21/02/2020 3 jaitu disty 19/20 rameana (2612006/IC/48486) 5685 723 0
Sub Total FY 1920 3 723 0
6 KARAMJIT KAUR 01/06/2020 6 jaitu disty 20-21 rameana (2612006/IC/83543) 1377 1578 0
7 KARAMJIT KAUR 18/08/2020 6 water works 20-21 ramiana (2612006/WC/9988997030) 4561 1578 0
8 KARAMJIT KAUR 24/12/2020 5 kacha path 20-21 rameana (2612006091/RC/9989026848) 9747 1315 0
Sub Total FY 2021 17 4471 0
9 KARAMJIT KAUR 09/06/2021 4 field channel 21-22 ramiana (2612006091/IC/89138) 1991 1076 0
10 KARAMJIT KAUR 17/10/2021 2 field channel 21-22 ramiana (2612006091/IC/89138) 4873 538 0
11 KARAMJIT KAUR 22/12/2021 6 kacha path 21-22 ramiana (2612006091/RC/9989055784) 7180 1614 0
12 KARAMJIT KAUR 08/01/2022 4 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 7766 1076 0
13 KARAMJIT KAUR 08/03/2022 1 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9320 269 0
Sub Total FY 2122 17 4573 0
14 KARAMJIT KAUR 07/10/2022 4 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10922 1128 0
Sub Total FY 2223 4 1128 0
15 KARAMJIT KAUR 15/05/2023 5 Road berm 23/24 Rameana (2612006/RC/9989090727) 1703 1515 0
Sub Total FY 2324 5 1515 0
16 KARAMJIT KAUR 28/05/2024 1 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2145 322 0
Sub Total FY 2425 1 322 0