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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/545 Family Id: 545
Name of Head of Household: JAGJIT SINGH
Name of Father/Husband: JAILU SINGH
Category: SC
Date of Registration: 4/1/2019
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 545
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGJIT SINGH Male 24 Central Bank Of India
2 BANSO KAUR Female 25 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 16577 BANSO KAUR 22/05/2019~~04/06/2019~~14 12
2 16576 JAGJIT SINGH 22/05/2019~~04/06/2019~~14 12
3 93008 BANSO KAUR 06/11/2019~~12/11/2019~~7 6
4 93007 JAGJIT SINGH 06/11/2019~~12/11/2019~~7 6
5 165836 21/02/2020~~27/02/2020~~7 6
6 176882 BANSO KAUR 03/03/2020~~09/03/2020~~7 6
7 20646 JAGJIT SINGH 29/05/2020~~04/06/2020~~7 6
8 24069 BANSO KAUR 01/06/2020~~07/06/2020~~7 6
9 208741 24/12/2020~~30/12/2020~~7 6
10 8542 JAGJIT SINGH 03/05/2021~~06/05/2021~~4 4
11 30019 BANSO KAUR 24/05/2021~~30/05/2021~~7 6
12 49491 09/06/2021~~15/06/2021~~7 6
13 234411 08/03/2022~~14/03/2022~~7 6
14 47830 08/06/2022~~14/06/2022~~7 6
15 109304 24/08/2022~~30/08/2022~~7 6
16 121176 03/09/2022~~09/09/2022~~7 6
17 129757 12/09/2022~~18/09/2022~~7 6
18 191777 25/11/2022~~01/12/2022~~7 6
19 208141 12/12/2022~~18/12/2022~~7 6
20 111221 JAGJIT SINGH 26/07/2023~~01/08/2023~~7 6
21 132569 BANSO KAUR 17/08/2023~~23/08/2023~~7 6
22 148948 01/09/2023~~07/09/2023~~7 6
23 221295 23/11/2023~~29/11/2023~~7 6
24 264788 02/01/2024~~08/01/2024~~7 6
25 272135 09/01/2024~~15/01/2024~~7 6
26 272175 JAGJIT SINGH 09/01/2024~~15/01/2024~~7 6
27 51953 BANSO KAUR 04/06/2024~~10/06/2024~~7 7
28 111120 20/08/2024~~26/08/2024~~7 7
29 119380 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 16577 BANSO KAUR 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
2 16576 JAGJIT SINGH 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
3 93008 BANSO KAUR 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
4 93007 JAGJIT SINGH 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
5 165836 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
6 176882 BANSO KAUR 03/03/2020~~09/03/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
7 20646 JAGJIT SINGH 29/05/2020~~04/06/2020~~7 6 rori. to kasam bhatti/matta 20-21 plantation rorikapura (2612006/DP/105338)
8 24069 BANSO KAUR 01/06/2020~~07/06/2020~~7 6 jaitu disty 20-21 rameana (2612006/IC/83543)
9 208741 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
10 8542 JAGJIT SINGH 03/05/2021~~06/05/2021~~4 4 pond mallan road 20-21 ramiana (2612006091/WH/93969)
11 30019 BANSO KAUR 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
12 49491 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
13 234411 08/03/2022~~14/03/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
14 47830 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
15 109304 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
16 121176 03/09/2022~~09/09/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
17 129757 12/09/2022~~18/09/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
18 191777 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
19 208141 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
20 111221 JAGJIT SINGH 26/07/2023~~01/08/2023~~7 6 Rorikapura to kachra link road silviculture operation at rorikapura 2022-23 (2612006/DP/131722)
21 132569 BANSO KAUR 17/08/2023~~23/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
22 148948 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
23 221295 23/11/2023~~29/11/2023~~7 6 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555)
24 264788 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
25 272135 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
26 272175 JAGJIT SINGH 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
27 51953 BANSO KAUR 04/06/2024~~10/06/2024~~7 7 Internal clearnance of kotli minor 0-8000 at Rameana 24/25 (2612006/IC/115888)
28 111120 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)
29 119380 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 BANSO KAUR 22/05/2019 4 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 521 964 0
2 JAGJIT SINGH 21/02/2020 6 jaitu disty 19/20 rameana (2612006/IC/48486) 5683 1446 0
3 BANSO KAUR 03/03/2020 2 jaitu disty 19/20 rameana (2612006/IC/48486) 6105 482 0
Sub Total FY 1920 12 2892 0
4 JAGJIT SINGH 29/05/2020 6 rori. to kasam bhatti/matta 20-21 plantation rorikapura (2612006/DP/105338) 1229 1578 0
5 BANSO KAUR 01/06/2020 5 jaitu disty 20-21 rameana (2612006/IC/83543) 1374 1315 0
6 BANSO KAUR 24/12/2020 1 kacha path 20-21 rameana (2612006091/RC/9989026848) 9745 263 0
Sub Total FY 2021 12 3156 0
7 JAGJIT SINGH 03/05/2021 4 pond mallan road 20-21 ramiana (2612006091/WH/93969) 570 1076 0
8 BANSO KAUR 24/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1189 1076 0
9 BANSO KAUR 09/06/2021 5 field channel 21-22 ramiana (2612006091/IC/89138) 1988 1345 0
10 BANSO KAUR 08/03/2022 4 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128) 9319 1076 0
Sub Total FY 2122 17 4573 0
11 BANSO KAUR 08/06/2022 5 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 3714 1410 0
12 BANSO KAUR 24/08/2022 4 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8193 1128 0
13 BANSO KAUR 03/09/2022 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8953 1692 0
14 BANSO KAUR 12/09/2022 3 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 9546 846 0
15 BANSO KAUR 25/11/2022 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13693 1692 0
16 BANSO KAUR 12/12/2022 1 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 14760 282 0
Sub Total FY 2223 25 7050 0
17 BANSO KAUR 23/11/2023 5 Clearence of mallan minor Rd 0-13397 at Ramaina 23/24 (2612006/IC/110555) 15068 1515 0
18 BANSO KAUR 02/01/2024 5 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18141 1515 0
19 BANSO KAUR 09/01/2024 4 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18722 1212 0
20 JAGJIT SINGH 09/01/2024 3 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18722 909 0
Sub Total FY 2324 17 5151 0
21 BANSO KAUR 20/08/2024 4 maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000) 6530 1288 0
22 BANSO 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 8 2576 0