Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/378 Family Id: 378
Name of Head of Household: JASVIR KAUR
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 378
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVIR KAUR Female 54 Central Bank Of India
2 DARSHAN SINGH Male 64 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 132534 JASVIR KAUR 05/02/2016~~11/02/2016~~7 6
2 142611 16/02/2016~~22/02/2016~~7 6
3 221391 DARSHAN SINGH 12/01/2021~~18/01/2021~~7 6
4 225758 19/01/2021~~25/01/2021~~7 6
5 241899 12/02/2021~~18/02/2021~~7 6
6 8525 03/05/2021~~09/05/2021~~7 6
7 28476 24/05/2021~~30/05/2021~~7 6
8 49832 09/06/2021~~15/06/2021~~7 6
9 62840 25/06/2022~~01/07/2022~~7 6
10 109582 24/08/2022~~30/08/2022~~7 6
11 121472 03/09/2022~~09/09/2022~~7 6
12 147116 07/10/2022~~13/10/2022~~7 6
13 147212 JASVIR KAUR 07/10/2022~~13/10/2022~~7 6
14 191779 DARSHAN SINGH 25/11/2022~~01/12/2022~~7 6
15 9105 05/05/2023~~11/05/2023~~7 6
16 21429 16/05/2023~~22/05/2023~~7 6
17 132550 17/08/2023~~23/08/2023~~7 6
18 59653 11/06/2024~~17/06/2024~~7 7
19 84160 24/07/2024~~30/07/2024~~7 7
20 119351 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 132534 JASVIR KAUR 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
2 142611 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
3 221391 DARSHAN SINGH 12/01/2021~~18/01/2021~~7 6 550 plants 20-21 ramiana (2612006/DP/101304)
4 225758 19/01/2021~~25/01/2021~~7 6 550 plants 20-21 ramiana (2612006/DP/101304)
5 241899 12/02/2021~~18/02/2021~~7 6 550 plants 20-21 ramiana (2612006/DP/101304)
6 8525 03/05/2021~~09/05/2021~~7 6 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844)
7 28476 24/05/2021~~30/05/2021~~7 6 jaitu dsity 21-22 rameana (2612006/IC/90490)
8 49832 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
9 62840 25/06/2022~~01/07/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
10 109582 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
11 121472 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
12 147116 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
13 147212 JASVIR KAUR 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
14 191779 DARSHAN SINGH 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
15 9105 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
16 21429 16/05/2023~~22/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
17 132550 17/08/2023~~23/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
18 59653 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
19 84160 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)
20 119351 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 JASVIR KAUR 05/02/2016 1 rc RAMAINA (2612006091/RC/36503) 5387 210 0
Sub Total FY 1516 1 210 0
2 DARSHAN SINGH 12/01/2021 6 550 plants 20-21 ramiana (2612006/DP/101304) 10459 1578 0
3 DARSHAN SINGH 19/01/2021 6 550 plants 20-21 ramiana (2612006/DP/101304) 10728 1578 0
4 DARSHAN SINGH 12/02/2021 3 550 plants 20-21 ramiana (2612006/DP/101304) 11506 789 0
Sub Total FY 2021 15 3945 0
5 DARSHAN SINGH 03/05/2021 6 gurjant singh to k. himmatpura dhani path 20-21 rameana (2612006091/RC/9989026844) 545 1614 0
6 DARSHAN SINGH 24/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1184 1076 0
7 DARSHAN SINGH 09/06/2021 6 field channel 21-22 ramiana (2612006091/IC/89138) 1984 1614 0
Sub Total FY 2122 16 4304 0
8 DARSHAN SINGH 25/06/2022 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 4653 1692 0
9 DARSHAN SINGH 24/08/2022 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8182 1692 0
10 DARSHAN SINGH 03/09/2022 5 maintenance of ablu minor 22/23 rameana (2612006/IC/98644) 9006 1410 0
11 DARSHAN SINGH 07/10/2022 3 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10914 846 0
12 DARSHAN SINGH 25/11/2022 1 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850) 13686 282 0
Sub Total FY 2223 21 5922 0
13 DARSHAN SINGH 16/05/2023 3 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 2023 909 0
Sub Total FY 2324 3 909 0
14 DARSHAN SINGH 24/07/2024 1 PWL 48 RENOVATION OF SUB MINOR CANAL FOR COMMUNITY NEHRI KHAL 24/25 RAMAINA (2612006091/IC/117371) 4830 322 0
Sub Total FY 2425 1 322 0