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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-093-001/269 Family Id: 269
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: KAMAL SINGH
Category: SC
Date of Registration: 5/1/2019
Address:
Villages:
Panchayat: ਰਾਮ ਗਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 24 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 27094 VEERPAL KAUR 29/05/2019~~04/06/2019~~7 6
2 33900 05/06/2019~~11/06/2019~~7 6
3 94254 07/11/2019~~13/11/2019~~7 6
4 104161 16/11/2019~~22/11/2019~~7 6
5 179908 04/03/2020~~10/03/2020~~7 6
6 28956 03/06/2020~~09/06/2020~~7 6
7 76397 27/07/2020~~30/07/2020~~4 4
8 82194 02/08/2020~~06/08/2020~~5 5
9 164672 10/11/2020~~23/11/2020~~14 12
10 245613 18/02/2021~~24/02/2021~~7 6
11 254052 02/03/2021~~08/03/2021~~7 6
12 271276 24/03/2021~~30/03/2021~~7 6
13 55662 17/06/2021~~23/06/2021~~7 6
14 60865 24/06/2021~~30/06/2021~~7 6
15 105201 27/09/2021~~03/10/2021~~7 6
16 111066 04/10/2021~~10/10/2021~~7 6
17 198013 27/12/2021~~30/12/2021~~4 4
18 12485 16/05/2022~~22/05/2022~~7 6
19 24349 24/05/2022~~30/05/2022~~7 6
20 37824 01/06/2022~~03/06/2022~~3 3
21 106869 22/08/2022~~28/08/2022~~7 6
22 165077 08/11/2022~~14/11/2022~~7 6
23 175849 17/11/2022~~23/11/2022~~7 6
24 249590 13/02/2023~~19/02/2023~~7 6
25 269668 13/03/2023~~19/03/2023~~7 6
26 9744 05/05/2023~~11/05/2023~~7 6
27 16075 12/05/2023~~14/05/2023~~3 3
28 20714 15/05/2023~~21/05/2023~~7 6
29 40519 26/05/2023~~30/05/2023~~5 5
30 61495 06/06/2023~~12/06/2023~~7 6
31 102209 15/07/2023~~21/07/2023~~7 6
32 155270 08/09/2023~~14/09/2023~~7 6
33 164538 15/09/2023~~19/09/2023~~5 5
34 207364 14/11/2023~~20/11/2023~~7 6
35 232070 01/12/2023~~01/12/2023~~1 1
36 292079 14/02/2024~~20/02/2024~~7 6
37 36733 23/05/2024~~29/05/2024~~7 7
38 71835 09/07/2024~~15/07/2024~~7 7
39 145502 23/09/2024~~29/09/2024~~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 27094 VEERPAL KAUR 29/05/2019~~04/06/2019~~7 6 RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
2 33900 05/06/2019~~11/06/2019~~7 6 RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869)
3 94254 07/11/2019~~13/11/2019~~7 6 RAMGARH MINOR(RAMGARH)2019-20irri (2612006/IC/48094)
4 104161 16/11/2019~~22/11/2019~~7 6 RAMGARH MINOR(RAMGARH)2019-20irri (2612006/IC/48094)
5 179908 04/03/2020~~10/03/2020~~7 6 ramgarh 19/20 pond (2612006093/WH/86016)
6 28956 03/06/2020~~09/06/2020~~7 6 ramgarh minor 20-21 irri (2612006/IC/84309)
7 76397 27/07/2020~~30/07/2020~~4 4 field channel 20-21 ramgarh (2612006093/IC/49756)
8 82194 02/08/2020~~06/08/2020~~5 5 field channel 20-21 ramgarh (2612006093/IC/49756)
9 164672 10/11/2020~~23/11/2020~~14 12 kacha path 20-21 ramgarh (2612006093/RC/9989022542)
10 245613 18/02/2021~~24/02/2021~~7 6 ramgarh 19/20 pond (2612006093/WH/86016)
11 254052 02/03/2021~~08/03/2021~~7 6 ld ramgarh 20-21 (2612006093/LD/9989015146)
12 271276 24/03/2021~~30/03/2021~~7 6 ramgarh minor 20-21 ramgarh (2612006/DP/115998)
13 55662 17/06/2021~~23/06/2021~~7 6 kacha path 21-22 ramgarh (2612006093/RC/9989048610)
14 60865 24/06/2021~~30/06/2021~~7 6 field channel 21-22 ramgarh (2612006093/IC/89139)
15 105201 27/09/2021~~03/10/2021~~7 6 kacha path 21-22 ramgarh (2612006093/RC/9989048610)
16 111066 04/10/2021~~10/10/2021~~7 6 field channel 21-22 ramgarh (2612006093/IC/89139)
17 198013 27/12/2021~~30/12/2021~~4 4 road berm mandi board 21/22 bhagtuaana (2612006/RC/9989062052)
18 12485 16/05/2022~~22/05/2022~~7 6 FIELD CHANNEL 22-23 RAMGARH (2612006093/IC/94466)
19 24349 24/05/2022~~30/05/2022~~7 6 clerarance of jungle ramgarh minor bhagtuaana 22/23 (2612006/IC/96636)
20 37824 01/06/2022~~03/06/2022~~3 3 FIELD CHANNEL 22-23 RAMGARH (2612006093/IC/94466)
21 106869 22/08/2022~~28/08/2022~~7 6 KACHA PATH 22-23 RAMGARH (2612006093/RC/9989067286)
22 165077 08/11/2022~~14/11/2022~~7 6 road berm mandi board 22/23 Bhugtuaana (2612006/RC/9989080491)
23 175849 17/11/2022~~23/11/2022~~7 6 CLEARENCE OF RAMGARH MINOR RAMGARH 22/23 (2612006/IC/100141)
24 249590 13/02/2023~~19/02/2023~~7 6 Sanja jal talaab 22/23 RAMGARH (2612006093/WH/GIS/22348)
25 269668 13/03/2023~~19/03/2023~~7 6 playrground 22/23 Ramgarh (2612006093/AV/GIS/21780)
26 9744 05/05/2023~~11/05/2023~~7 6 CLEARANCE OF RAMGARH MINOR RAMGARH 23/24 (2612006/IC/103919)
27 16075 12/05/2023~~14/05/2023~~3 3 Road berm 23/24 Ramgarh (2612006/RC/9989090767)
28 20714 15/05/2023~~21/05/2023~~7 6 field channel 23/24 ramgarh (2612006093/IC/102550)
29 40519 26/05/2023~~30/05/2023~~5 5 field channel 23/24 ramgarh (2612006093/IC/102550)
30 61495 06/06/2023~~12/06/2023~~7 6 field channel 23/24 ramgarh (2612006093/IC/102550)
31 102209 15/07/2023~~21/07/2023~~7 6 kacha path 23/24 ramgarh (2612006093/RC/GIS/23822)
32 155270 08/09/2023~~14/09/2023~~7 6 internal clearance of Ramgarh minor 23/24 Ramgarh (2612006/IC/109030)
33 164538 15/09/2023~~19/09/2023~~5 5 kacha path 23/24 ramgarh (2612006093/RC/GIS/23822)
34 207364 14/11/2023~~20/11/2023~~7 6 Internal clearnance of Ramgarh minor Rd 0-14000 at Ramgarh 23/24 (2612006/IC/110088)
35 232070 01/12/2023~~01/12/2023~~1 1 Internal clearnance of Ramgarh minor Rd 0-14000 at Ramgarh 23/24 (2612006/IC/110088)
36 292079 14/02/2024~~20/02/2024~~7 6 Pwl 203 Repair and maintenance of kacha rasta at ramgarh 23/24 (2612006093/RC/GIS/26545)
37 36733 23/05/2024~~29/05/2024~~7 7 Internal clearnance of ramgarh minor 0-14000 at ramgarh 24/25 (2612006/IC/114578)
38 71835 09/07/2024~~15/07/2024~~7 7 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMGARH (2612006093/IC/117934)
39 145502 23/09/2024~~29/09/2024~~7 7 External Clearance of Ramgarh Minor RD 0-14000 at Ramgarh 24/25 (2612006/IC/119977)

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 VEERPAL KAUR 29/05/2019 1 RAMGARH MINOR(RAMGARH)2019-20 (2612/IC/42869) 930 241 0
2 VEERPAL KAUR 04/03/2020 3 ramgarh 19/20 pond (2612006093/WH/86016) 6182 723 0
Sub Total FY 1920 4 964 0
3 VEERPAL KAUR 10/11/2020 6 kacha path 20-21 ramgarh (2612006093/RC/9989022542) 7898 1578 0
4 VEERPAL KAUR 17/11/2020 6 kacha path 20-21 ramgarh (2612006093/RC/9989022542) 8274 1578 0
5 VEERPAL KAUR 18/02/2021 1 ramgarh 19/20 pond (2612006093/WH/86016) 11754 263 0
6 VEERPAL KAUR 02/03/2021 3 ld ramgarh 20-21 (2612006093/LD/9989015146) 12293 789 0
7 VEERPAL KAUR 24/03/2021 4 ramgarh minor 20-21 ramgarh (2612006/DP/115998) 13229 1052 0
Sub Total FY 2021 20 5260 0
8 VEERPAL KAUR 17/06/2021 6 kacha path 21-22 ramgarh (2612006093/RC/9989048610) 2223 1614 0
9 VEERPAL KAUR 24/06/2021 5 field channel 21-22 ramgarh (2612006093/IC/89139) 2470 1345 0
10 VEERPAL KAUR 27/09/2021 5 kacha path 21-22 ramgarh (2612006093/RC/9989048610) 4054 1345 0
11 VEERPAL KAUR 04/10/2021 2 field channel 21-22 ramgarh (2612006093/IC/89139) 4271 538 0
12 VEERPAL KAUR 27/12/2021 3 road berm mandi board 21/22 bhagtuaana (2612006/RC/9989062052) 7321 807 0
Sub Total FY 2122 21 5649 0
13 VEERPAL KAUR 16/05/2022 6 FIELD CHANNEL 22-23 RAMGARH (2612006093/IC/94466) 1113 1692 0
14 VEERPAL KAUR 24/05/2022 6 clerarance of jungle ramgarh minor bhagtuaana 22/23 (2612006/IC/96636) 1954 1380 0
15 VEERPAL KAUR 01/06/2022 3 FIELD CHANNEL 22-23 RAMGARH (2612006093/IC/94466) 2838 846 0
16 VEERPAL KAUR 22/08/2022 6 KACHA PATH 22-23 RAMGARH (2612006093/RC/9989067286) 7923 1692 0
17 VEERPAL KAUR 08/11/2022 3 road berm mandi board 22/23 Bhugtuaana (2612006/RC/9989080491) 12086 846 0
18 VEERPAL KAUR 17/11/2022 6 CLEARENCE OF RAMGARH MINOR RAMGARH 22/23 (2612006/IC/100141) 12753 1692 0
19 VEERPAL KAUR 13/02/2023 5 Sanja jal talaab 22/23 RAMGARH (2612006093/WH/GIS/22348) 17618 1410 0
20 VEERPAL KAUR 13/03/2023 4 playrground 22/23 Ramgarh (2612006093/AV/GIS/21780) 19173 1128 0
Sub Total FY 2223 39 10686 0
21 VEERPAL KAUR 05/05/2023 6 CLEARANCE OF RAMGARH MINOR RAMGARH 23/24 (2612006/IC/103919) 795 1818 0
22 VEERPAL KAUR 12/05/2023 2 Road berm 23/24 Ramgarh (2612006/RC/9989090767) 1413 606 0
23 VEERPAL KAUR 15/05/2023 6 field channel 23/24 ramgarh (2612006093/IC/102550) 1772 1818 0
24 VEERPAL KAUR 06/06/2023 4 field channel 23/24 ramgarh (2612006093/IC/102550) 4532 1212 0
25 VEERPAL KAUR 08/09/2023 6 internal clearance of Ramgarh minor 23/24 Ramgarh (2612006/IC/109030) 11064 1818 0
26 VEERPAL KAUR 15/09/2023 4 kacha path 23/24 ramgarh (2612006093/RC/GIS/23822) 11693 1212 0
27 VEERPAL KAUR 14/11/2023 5 Internal clearnance of Ramgarh minor Rd 0-14000 at Ramgarh 23/24 (2612006/IC/110088) 14441 1250 0
28 VEERPAL KAUR 01/12/2023 1 Internal clearnance of Ramgarh minor Rd 0-14000 at Ramgarh 23/24 (2612006/IC/110088) 15760 303 0
29 VEERPAL KAUR 14/02/2024 3 Pwl 203 Repair and maintenance of kacha rasta at ramgarh 23/24 (2612006093/RC/GIS/26545) 20143 909 0
Sub Total FY 2324 37 10946 0
30 VEERPAL KAUR 23/05/2024 6 Internal clearnance of ramgarh minor 0-14000 at ramgarh 24/25 (2612006/IC/114578) 1925 1932 0
31 VEERPAL KAUR 09/07/2024 1 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMGARH (2612006093/IC/117934) 3990 322 0
Sub Total FY 2425 7 2254 0