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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/304 Family Id: 304
Name of Head of Household: CHARANJIT KAUR
Name of Father/Husband: GURDHIR KAUR
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARANJIT KAUR Female 47 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 80184 CHARANJIT KAUR 21/02/2014~~03/03/2014~~11 10
2 86076 05/03/2014~~15/03/2014~~11 10
3 95696 08/12/2015~~14/12/2015~~7 6
4 61092 31/05/2017~~13/06/2017~~14 12
5 94084 01/08/2017~~21/08/2017~~21 18
6 160022 25/11/2017~~08/12/2017~~14 12
7 180772 19/12/2017~~01/01/2018~~14 12
8 11960 24/05/2018~~30/05/2018~~7 6
9 56272 17/07/2018~~23/07/2018~~7 6
10 86012 26/09/2018~~02/10/2018~~7 6
11 126956 27/11/2018~~10/12/2018~~14 12
12 167714 23/01/2019~~29/01/2019~~7 6
13 16475 22/05/2019~~04/06/2019~~14 12
14 91113 06/11/2019~~12/11/2019~~7 6
15 165679 21/02/2020~~27/02/2020~~7 6
16 24048 01/06/2020~~07/06/2020~~7 6
17 28562 24/05/2021~~30/05/2021~~7 6
18 49577 09/06/2021~~15/06/2021~~7 6
19 169917 27/11/2021~~03/12/2021~~7 6
20 207717 08/01/2022~~14/01/2022~~7 6
21 234467 08/03/2022~~14/03/2022~~7 6
22 48168 08/06/2022~~14/06/2022~~7 6
23 109165 24/08/2022~~30/08/2022~~7 6
24 191823 25/11/2022~~01/12/2022~~7 6
25 208174 12/12/2022~~18/12/2022~~7 6
26 19704 15/05/2023~~21/05/2023~~7 6
27 131568 16/08/2023~~22/08/2023~~7 6
28 133114 23/08/2023~~23/08/2023~~1 1
29 148910 01/09/2023~~07/09/2023~~7 6
30 272356 09/01/2024~~15/01/2024~~7 6
31 299976 26/02/2024~~03/03/2024~~7 7
32 40827 28/05/2024~~03/06/2024~~7 7
33 51475 04/06/2024~~10/06/2024~~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 80184 CHARANJIT KAUR 21/02/2014~~03/03/2014~~11 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)
2 86076 05/03/2014~~15/03/2014~~11 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)
3 95696 08/12/2015~~14/12/2015~~7 6 I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814)
4 61092 31/05/2017~~13/06/2017~~14 12 IC RAMAINA 2017-18 (2612006091/IC/16390)
5 94084 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
6 160022 25/11/2017~~08/12/2017~~14 12 IC Department (2017-18) Ramaina (2612006/IC/34459)
7 180772 19/12/2017~~01/01/2018~~14 12 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500)
8 11960 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
9 56272 17/07/2018~~23/07/2018~~7 6 wtr works 18-19 rameana (2612/WC/22817)
10 86012 26/09/2018~~02/10/2018~~7 6 jaitu disty 18/19 O rori (2612/IC/38858)
11 126956 27/11/2018~~10/12/2018~~14 12 jaitu disty 18/19 rameana (2612006/IC/39326)
12 167714 23/01/2019~~29/01/2019~~7 6 mallam minor 18/19 ramiaana (2612006/IC/39997)
13 16475 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
14 91113 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
15 165679 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
16 24048 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
17 28562 24/05/2021~~30/05/2021~~7 12 jaitu dsity 21-22 rameana (2612006/IC/90490)
18 49577 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
19 169917 27/11/2021~~03/12/2021~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
20 207717 08/01/2022~~14/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
21 234467 08/03/2022~~14/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
22 48168 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
23 109165 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
24 191823 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
25 208174 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
26 19704 15/05/2023~~21/05/2023~~7 6 Road berm 23/24 Rameana (2612006/RC/9989090727)
27 131568 16/08/2023~~22/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
28 133114 23/08/2023~~23/08/2023~~1 1 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
29 148910 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
30 272356 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
31 299976 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
32 40827 28/05/2024~~03/06/2024~~7 7 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
33 51475 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)

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 CHARANJIT KAUR 21/02/2014 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156) 2710 1840 0
2 CHARANJIT KAUR 05/03/2014 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156) 2953 1840 0
Sub Total FY 1314 20 3680 0
3 CHARANJIT KAUR 08/12/2015 6 I.C. Rajwaha Patri (Ramaina) (2612006091/IC/13814) 3932 1260 0
Sub Total FY 1516 6 1260 0
4 CHARANJIT KAUR 01/08/2017 6 POND (RAMAINA 2017-18) (2612006091/WH/39977) 2926 1398 0
5 CHARANJIT KAUR 08/08/2017 5 POND (RAMAINA 2017-18) (2612006091/WH/39977) 3062 1165 0
6 CHARANJIT KAUR 27/11/2017 5 IC Department (2017-18) Ramaina (2612006/IC/34459) 5532 1165 0
7 CHARANJIT KAUR 02/12/2017 6 IC Department (2017-18) Ramaina (2612006/IC/34459) 5867 1398 0
8 CHARANJIT KAUR 19/12/2017 4 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500) 6283 932 0
9 CHARANJIT KAUR 26/12/2017 4 ROAD BERM RAMAINA (2017-18) (2612006091/RC/72500) 6423 932 0
Sub Total FY 1718 30 6990 0
10 CHARANJIT KAUR 24/05/2018 5 jaitu disty 18-19 jaitu rural (2612/IC/37645) 513 1200 0
11 CHARANJIT KAUR 17/07/2018 4 wtr works 18-19 rameana (2612/WC/22817) 1958 960 0
12 CHARANJIT KAUR 27/11/2018 4 jaitu disty 18/19 rameana (2612006/IC/39326) 5027 960 0
13 CHARANJIT KAUR 04/12/2018 3 jaitu disty 18/19 rameana (2612006/IC/39326) 5323 720 0
14 CHARANJIT KAUR 23/01/2019 4 mallam minor 18/19 ramiaana (2612006/IC/39997) 7390 960 0
Sub Total FY 1819 20 4800 0
15 CHARANJIT KAUR 21/02/2020 5 jaitu disty 19/20 rameana (2612006/IC/48486) 5674 1205 0
Sub Total FY 1920 5 1205 0
16 CHARANJIT KAUR 09/06/2021 3 field channel 21-22 ramiana (2612006091/IC/89138) 1982 807 0
17 CHARANJIT KAUR 27/11/2021 6 kacha path 21-22 ramiana (2612006091/RC/9989055784) 6328 1614 0
18 CHARANJIT KAUR 08/01/2022 4 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 7756 1076 0
19 CHARANJIT KAUR 08/03/2022 1 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9310 269 0
Sub Total FY 2122 14 3766 0
20 CHARANJIT KAUR 25/11/2022 3 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13683 846 0
21 CHARANJIT KAUR 12/12/2022 2 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14750 564 0
Sub Total FY 2223 5 1410 0
22 CHARANJIT KAUR 01/09/2023 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445) 10570 1488 0
Sub Total FY 2324 6 1488 0
23 CHARANJIT KAUR 28/05/2024 3 Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878) 2115 966 0
24 CHARANJIT KAUR 04/06/2024 3 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888) 2714 840 0
Sub Total FY 2425 6 1806 0