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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/550 Family Id: 550
Name of Head of Household: SATNAM SINGH
Name of Father/Husband: BALDEV SINGH
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 550
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM SINGH Male 26 Punjab National Bank
2 SOMA KAUR Female 26 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 16563 SOMA KAUR 22/05/2019~~04/06/2019~~14 12
2 93021 06/11/2019~~12/11/2019~~7 6
3 47693 08/06/2022~~14/06/2022~~7 6
4 109308 24/08/2022~~30/08/2022~~7 6
5 121527 03/09/2022~~09/09/2022~~7 6
6 147207 07/10/2022~~13/10/2022~~7 6
7 239394 30/01/2023~~05/02/2023~~7 6
8 9299 05/05/2023~~11/05/2023~~7 6
9 43956 SATNAM SINGH 29/05/2023~~04/06/2023~~7 6
10 44056 SOMA KAUR 29/05/2023~~04/06/2023~~7 6
11 80680 SATNAM SINGH 17/06/2023~~23/06/2023~~7 6
12 81006 24/06/2023~~24/06/2023~~1 1
13 221358 SOMA KAUR 23/11/2023~~29/11/2023~~7 6
14 264824 02/01/2024~~08/01/2024~~7 6
15 272136 09/01/2024~~15/01/2024~~7 6
16 313204 13/03/2024~~19/03/2024~~7 7
17 321825 20/03/2024~~24/03/2024~~5 5
18 41152 28/05/2024~~03/06/2024~~7 7
19 53287 04/06/2024~~10/06/2024~~7 7
20 59619 11/06/2024~~17/06/2024~~7 7
21 83811 24/07/2024~~30/07/2024~~7 7
22 111169 20/08/2024~~26/08/2024~~7 7
23 119101 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 16563 SOMA KAUR 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
2 93021 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
3 47693 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
4 109308 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
5 121527 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
6 147207 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
7 239394 30/01/2023~~05/02/2023~~7 6 PLANTATION 22-23 RAMAINA (2612006091/DP/122996)
8 9299 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
9 43956 SATNAM SINGH 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
10 44056 SOMA KAUR 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
11 80680 SATNAM SINGH 17/06/2023~~23/06/2023~~7 6 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)
12 81006 24/06/2023~~24/06/2023~~1 1 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998)
13 221358 SOMA KAUR 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
14 264824 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
15 272136 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
16 313204 13/03/2024~~19/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
17 321825 20/03/2024~~24/03/2024~~5 5 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
18 41152 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
19 53287 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
20 59619 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
21 83811 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)
22 111169 20/08/2024~~26/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
23 119101 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 SOMA KAUR 08/06/2022 5 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 3714 1410 0
2 SOMA KAUR 24/08/2022 5 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8194 1410 0
3 SOMA KAUR 03/09/2022 5 maintenance of ablu minor 22/23 rameana (2612006/IC/98644) 9011 1410 0
4 SOMA KAUR 07/10/2022 5 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10920 1410 0
5 SOMA KAUR 30/01/2023 5 PLANTATION 22-23 RAMAINA (2612006091/DP/122996) 17128 1410 0
Sub Total FY 2223 25 7050 0
6 SOMA KAUR 05/05/2023 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 717 1818 0
7 SOMA KAUR 29/05/2023 5 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3374 1235 0
8 SATNAM SINGH 18/06/2023 4 Internal Clearence of Jaitu Disty 23/24 Village Rameana (2612006/IC/105998) 5913 1212 0
9 SOMA KAUR 23/11/2023 4 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555) 15068 1212 0
10 SOMA KAUR 02/01/2024 4 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18141 1212 0
11 SOMA KAUR 09/01/2024 2 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18722 606 0
12 SOMA KAUR 13/03/2024 4 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 21726 1212 0
Sub Total FY 2324 29 8507 0
13 SOMA KAUR 04/06/2024 3 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2812 840 0
14 SOMA KAUR 11/06/2024 3 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 3261 966 0
15 SOMA KAUR 24/07/2024 6 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4834 1932 0
16 SOMA KAUR 20/08/2024 5 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6530 1610 0
17 SOMA KAUR 29/08/2024 4 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7043 1288 0
Sub Total FY 2425 21 6636 0