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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/598 Family Id: 598
Name of Head of Household: MANDER SINGH
Name of Father/Husband: NAND SINGH
Category: SC
Date of Registration: 2/25/2020
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 598
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDER SINGH Male 48
2 SARBJEET 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 176937 SARBJEET KAUR 03/03/2020~~09/03/2020~~7 6
2 44928 29/06/2020~~05/07/2020~~7 6
3 51667 06/07/2020~~12/07/2020~~7 6
4 169759 16/11/2020~~29/11/2020~~14 12
5 208607 24/12/2020~~30/12/2020~~7 6
6 28628 24/05/2021~~30/05/2021~~7 6
7 49445 09/06/2021~~15/06/2021~~7 6
8 139996 25/08/2023~~31/08/2023~~7 6
9 149209 01/09/2023~~07/09/2023~~7 6
10 264944 02/01/2024~~08/01/2024~~7 6
11 272138 09/01/2024~~15/01/2024~~7 6
12 300238 26/02/2024~~03/03/2024~~7 7
13 313165 13/03/2024~~19/03/2024~~7 7
14 321560 20/03/2024~~24/03/2024~~5 5

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 176937 SARBJEET KAUR 03/03/2020~~09/03/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
2 44928 29/06/2020~~05/07/2020~~7 6 field channel 20-21 ramiana (2612006091/IC/49755)
3 51667 06/07/2020~~12/07/2020~~7 6 field channel 2 20-21 rameana (2612006091/IC/84701)
4 169759 16/11/2020~~29/11/2020~~14 12 jaitu disty 20-21 ramiana (2612006/IC/86652)
5 208607 24/12/2020~~30/12/2020~~7 6 kacha path 20-21 rameana (2612006091/RC/9989026848)
6 28628 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
7 49445 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
8 139996 25/08/2023~~31/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
9 149209 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
10 264944 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
11 272138 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
12 300238 26/02/2024~~03/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
13 313165 13/03/2024~~19/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
14 321560 20/03/2024~~24/03/2024~~5 5 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)

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 SARBJEET KAUR 03/03/2020 5 jaitu disty 19/20 rameana (2612006/IC/48486) 6105 1205 0
Sub Total FY 1920 5 1205 0
2 SARBJEET KAUR 16/11/2020 4 jaitu disty 20-21 ramiana (2612006/IC/86652) 8158 1052 0
3 SARBJEET KAUR 23/11/2020 1 jaitu disty 20-21 ramiana (2612006/IC/86652) 8423 263 0
4 SARBJEET KAUR 24/12/2020 6 kacha path 20-21 rameana (2612006091/RC/9989026848) 9746 1578 0
Sub Total FY 2021 11 2893 0
5 SARBJEET KAUR 24/05/2021 3 jaitu dsity 21-22 rameana (2612006/IC/90490) 1190 807 0
6 SARBJEET KAUR 09/06/2021 4 field channel 21-22 ramiana (2612006091/IC/89138) 1989 1076 0
Sub Total FY 2122 7 1883 0
7 SARBJEET KAUR 25/08/2023 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451) 10035 1818 0
8 SARBJEET KAUR 01/09/2023 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445) 10580 1488 0
9 SARBJEET KAUR 02/01/2024 5 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18142 1515 0
10 SARBJEET KAUR 09/01/2024 4 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18723 1212 0
11 SARBJEET KAUR 26/02/2024 4 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 20828 1212 0
12 SARBJEET KAUR 13/03/2024 6 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 21727 1818 0
Sub Total FY 2324 31 9063 0