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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/526 Family Id: 526
Name of Head of Household: Rajveer kaur
Name of Father/Husband: Sukhdev singh
Category: SC
Date of Registration: 6/2/2018
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 526
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajveer kaur Female 32 District Central Cooperative Bank
2 Sukhdev singh Male 37 Allahabad 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 63862 Rajveer kaur 02/08/2018~~08/08/2018~~7 6
2 167698 23/01/2019~~29/01/2019~~7 6
3 16458 22/05/2019~~04/06/2019~~14 12
4 149284 04/02/2020~~10/02/2020~~7 6
5 190169 12/03/2020~~18/03/2020~~7 6
6 44903 29/06/2020~~05/07/2020~~7 6
7 51665 06/07/2020~~12/07/2020~~7 6
8 208557 24/12/2020~~30/12/2020~~7 6
9 241873 12/02/2021~~18/02/2021~~7 6
10 249906 23/02/2021~~01/03/2021~~7 6
11 49712 09/06/2021~~15/06/2021~~7 6
12 59632 11/06/2024~~17/06/2024~~7 7
13 84259 24/07/2024~~30/07/2024~~7 7
14 92602 01/08/2024~~07/08/2024~~7 7
15 119605 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 63862 Rajveer kaur 02/08/2018~~08/08/2018~~7 6 playground 17-18 in school (2612006091/PG/26625)
2 167698 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
3 16458 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
4 149284 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
5 190169 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
6 44903 29/06/2020~~05/07/2020~~7 6 field channel 20-21 ramiana (2612006091/IC/49755)
7 51665 06/07/2020~~12/07/2020~~7 6 field channel 2 20-21 rameana (2612006091/IC/84701)
8 208557 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
9 241873 12/02/2021~~18/02/2021~~7 6 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844)
10 249906 23/02/2021~~01/03/2021~~7 6 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844)
11 49712 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
12 59632 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
13 84259 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)
14 92602 01/08/2024~~07/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
15 119605 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 Rajveer kaur 02/08/2018 6 playground 17-18 in school (2612006091/PG/26625) 2327 1440 0
2 Rajveer kaur 23/01/2019 4 mallam minor 18/19 ramiaana (2612006/IC/39997) 7399 960 0
Sub Total FY 1819 10 2400 0
3 Rajveer kaur 12/03/2020 4 field chhnl 19/20 ramiana (2612006091/IC/42778) 6494 964 0
Sub Total FY 1920 4 964 0
4 Rajveer kaur 06/07/2020 6 field channel 2 20-21 rameana (2612006091/IC/84701) 2686 1578 0
5 Rajveer kaur 24/12/2020 2 kacha path 20-21 rameana (2612006091/RC/9989026848) 9745 526 0
6 Rajveer kaur 12/02/2021 2 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844) 11501 526 0
Sub Total FY 2021 10 2630 0
7 Rajveer kaur 11/06/2024 4 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 3261 1288 0
8 Rajveer kaur 24/07/2024 4 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4833 1288 0
9 Rajveer kaur 29/08/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7042 966 0
Sub Total FY 2425 11 3542 0