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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/153 Family Id: 153
Name of Head of Household: JAGRAJ SINGH
Name of Father/Husband: NAIB SINGH
Category: SC
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGRAJ SINGH Male 35
2 BINDER KAUR Female 34 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 3757 BINDER KAUR 16/04/2015~~22/04/2015~~7 6
2 16570 22/05/2019~~04/06/2019~~14 12
3 90987 06/11/2019~~12/11/2019~~7 6
4 148956 04/02/2020~~10/02/2020~~7 6
5 188953 12/03/2020~~18/03/2020~~7 6
6 300177 26/02/2024~~03/03/2024~~7 7
7 112575 21/08/2024~~27/08/2024~~7 7
8 119694 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 3757 BINDER KAUR 16/04/2015~~22/04/2015~~7 6 Micro irrigation (Rameana) (2612006091/IC/13008)
2 16570 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
3 90987 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
4 148956 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
5 188953 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
6 300177 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
7 112575 21/08/2024~~27/08/2024~~7 7 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
8 119694 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 BINDER KAUR 16/04/2015 4 Micro irrigation (Rameana) (2612006091/IC/13008) 74 840 0
Sub Total FY 1516 4 840 0
2 BINDER KAUR 22/05/2019 1 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 508 241 0
3 BINDER KAUR 29/05/2019 2 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 850 482 0
4 BINDER KAUR 12/03/2020 2 field chhnl 19/20 ramiana (2612006091/IC/42778) 6486 482 0
Sub Total FY 1920 5 1205 0
5 BINDER 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) 6569 1610 0
6 BINDER KAUR 29/08/2024 2 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910) 7023 644 0
Sub Total FY 2425 7 2254 0