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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/243 Family Id: 243
Name of Head of Household: BHOLA SINGH
Name of Father/Husband: HAKAM SINGH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLA SINGH Male 47 Punjab National Bank
2 KULWINDER KAUR Female 45 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 33962 BHOLA SINGH 12/03/2011~~24/03/2011~~13 13
2 33963 KULWINDER KAUR 12/03/2011~~24/03/2011~~13 13
3 10918 BHOLA SINGH 01/04/2011~~16/04/2011~~16 14
4 10534 19/07/2011~~29/07/2011~~11 10
5 10535 KULWINDER KAUR 19/07/2011~~29/07/2011~~11 10
6 12488 BHOLA SINGH 25/08/2011~~31/08/2011~~7 6
7 12489 KULWINDER KAUR 25/08/2011~~31/08/2011~~7 6
8 89269 05/03/2014~~15/03/2014~~11 10
9 22968 20/06/2014~~30/06/2014~~11 10
10 132653 05/02/2016~~11/02/2016~~7 6
11 143372 16/02/2016~~22/02/2016~~7 6
12 99567 BHOLA SINGH 09/09/2016~~22/09/2016~~14 12
13 99568 KULWINDER KAUR 09/09/2016~~22/09/2016~~14 12
14 60023 31/05/2017~~13/06/2017~~14 12
15 84874 BHOLA SINGH 29/06/2017~~12/07/2017~~14 12
16 84875 KULWINDER KAUR 29/06/2017~~12/07/2017~~14 12
17 93889 01/08/2017~~21/08/2017~~21 18
18 136554 BHOLA SINGH 04/12/2018~~10/12/2018~~7 6
19 136555 KULWINDER KAUR 04/12/2018~~10/12/2018~~7 6
20 16462 22/05/2019~~04/06/2019~~14 12
21 91062 06/11/2019~~12/11/2019~~7 6
22 165374 21/02/2020~~27/02/2020~~7 6
23 44883 29/06/2020~~05/07/2020~~7 6
24 51500 06/07/2020~~12/07/2020~~7 6
25 49695 09/06/2021~~15/06/2021~~7 6
26 88555 08/09/2021~~14/09/2021~~7 6
27 207334 08/01/2022~~14/01/2022~~7 6
28 47692 08/06/2022~~14/06/2022~~7 6
29 109123 24/08/2022~~30/08/2022~~7 6
30 121380 03/09/2022~~09/09/2022~~7 6
31 9313 05/05/2023~~11/05/2023~~7 6
32 70576 10/06/2023~~16/06/2023~~7 6
33 264936 02/01/2024~~08/01/2024~~7 6
34 300161 26/02/2024~~03/03/2024~~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 33962 BHOLA SINGH 12/03/2011~~24/03/2011~~13 13 Desilting of Pond(Rameana) (2612006091/WH/7498)
2 33963 KULWINDER KAUR 12/03/2011~~24/03/2011~~13 13 Desilting of Pond(Rameana) (2612006091/WH/7498)
3 10918 BHOLA SINGH 01/04/2011~~16/04/2011~~16 14 Desilting of Pond(Rameana) (2612006091/WH/7498)
4 10534 19/07/2011~~29/07/2011~~11 10 Desilting of Pond(Rameana) (2612006091/WH/7498)
5 10535 KULWINDER KAUR 19/07/2011~~29/07/2011~~11 10 Desilting of Pond(Rameana) (2612006091/WH/7498)
6 12488 BHOLA SINGH 25/08/2011~~31/08/2011~~7 6 Desilting of Pond(Rameana) (2612006091/WH/7498)
7 12489 KULWINDER KAUR 25/08/2011~~31/08/2011~~7 6 Desilting of Pond(Rameana) (2612006091/WH/7498)
8 89269 05/03/2014~~15/03/2014~~11 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156)
9 22968 20/06/2014~~30/06/2014~~11 10 Earth works on kacha road (E/W) Ramaina (2612006091/RC/27492)
10 132653 05/02/2016~~11/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
11 143372 16/02/2016~~22/02/2016~~7 6 rc RAMAINA (2612006091/RC/36503)
12 99567 BHOLA SINGH 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
13 99568 KULWINDER KAUR 09/09/2016~~22/09/2016~~14 12 RC-Rameana (2016-17) (2612006091/RC/56506)
14 60023 31/05/2017~~13/06/2017~~14 12 IC RAMAINA 2017-18 (2612006091/IC/16390)
15 84874 BHOLA SINGH 29/06/2017~~12/07/2017~~14 12 IC DEPT canal berm rameana 2017-18 (2612/IC/19025)
16 84875 KULWINDER KAUR 29/06/2017~~12/07/2017~~14 12 IC DEPT canal berm rameana 2017-18 (2612/IC/19025)
17 93889 01/08/2017~~21/08/2017~~21 18 POND (RAMAINA 2017-18) (2612006091/WH/39977)
18 136554 BHOLA SINGH 04/12/2018~~10/12/2018~~7 6 jaitu disty 18/19 rameana (2612006/IC/39326)
19 136555 KULWINDER KAUR 04/12/2018~~10/12/2018~~7 6 jaitu disty 18/19 rameana (2612006/IC/39326)
20 16462 22/05/2019~~04/06/2019~~14 12 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
21 91062 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
22 165374 21/02/2020~~27/02/2020~~7 6 jaitu disty 19/20 rameana (2612006/IC/48486)
23 44883 29/06/2020~~05/07/2020~~7 6 field channel 20-21 ramiana (2612006091/IC/49755)
24 51500 06/07/2020~~12/07/2020~~7 6 field channel 2 20-21 rameana (2612006091/IC/84701)
25 49695 09/06/2021~~15/06/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
26 88555 08/09/2021~~14/09/2021~~7 6 field channel 21-22 ramiana (2612006091/IC/89138)
27 207334 08/01/2022~~14/01/2022~~7 6 CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
28 47692 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
29 109123 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
30 121380 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
31 9313 05/05/2023~~11/05/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
32 70576 10/06/2023~~16/06/2023~~7 6 mallan minor 23-24 ramiana (2612006/IC/106008)
33 264936 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
34 300161 26/02/2024~~03/03/2024~~7 7 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 BHOLA SINGH 12/03/2011 6 Desilting of Pond(Rameana) (2612006091/WH/7498) 2396 738 0
2 KULWINDER KAUR 12/03/2011 7 Desilting of Pond(Rameana) (2612006091/WH/7498) 2396 861 0
Sub Total FY 1011 13 1599 0
3 BHOLA SINGH 01/04/2011 14 Desilting of Pond(Rameana) (2612006091/WH/7498) 2620 1722 0
4 BHOLA SINGH 19/07/2011 10 Desilting of Pond(Rameana) (2612006091/WH/7498) 2604 1230 0
5 KULWINDER KAUR 19/07/2011 10 Desilting of Pond(Rameana) (2612006091/WH/7498) 2604 1230 0
6 BHOLA SINGH 25/08/2011 6 Desilting of Pond(Rameana) (2612006091/WH/7498) 2614 738 0
7 KULWINDER KAUR 25/08/2011 6 Desilting of Pond(Rameana) (2612006091/WH/7498) 2614 738 0
Sub Total FY 1112 46 5658 0
8 KULWINDER KAUR 05/03/2014 10 E/W ON KACHA ROAD (Rameana)) (2612006091/RC/30156) 2951 1840 0
Sub Total FY 1314 10 1840 0
9 KULWINDER KAUR 20/06/2014 8 Earth works on kacha road (E/W) Ramaina (2612006091/RC/27492) 622 1600 0
Sub Total FY 1415 8 1600 0
10 KULWINDER KAUR 05/02/2016 6 rc RAMAINA (2612006091/RC/36503) 5381 1260 0
11 KULWINDER KAUR 16/02/2016 4 rc RAMAINA (2612006091/RC/36503) 5769 840 0
Sub Total FY 1516 10 2100 0
12 KULWINDER KAUR 31/05/2017 6 IC RAMAINA 2017-18 (2612006091/IC/16390) 1921 1398 0
13 KULWINDER KAUR 07/06/2017 6 IC RAMAINA 2017-18 (2612006091/IC/16390) 2323 1398 0
14 KULWINDER KAUR 29/06/2017 4 IC DEPT canal berm rameana 2017-18 (2612/IC/19025) 2599 932 0
Sub Total FY 1718 16 3728 0
15 BHOLA SINGH 04/12/2018 3 jaitu disty 18/19 rameana (2612006/IC/39326) 5343 720 0
16 KULWINDER KAUR 04/12/2018 3 jaitu disty 18/19 rameana (2612006/IC/39326) 5343 720 0
Sub Total FY 1819 6 1440 0
17 KULWINDER KAUR 22/05/2019 6 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 511 1446 0
18 KULWINDER KAUR 29/05/2019 4 Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569) 853 964 0
19 KULWINDER KAUR 21/02/2020 1 jaitu disty 19/20 rameana (2612006/IC/48486) 5671 241 0
Sub Total FY 1920 11 2651 0
20 KULWINDER KAUR 06/07/2020 6 field channel 2 20-21 rameana (2612006091/IC/84701) 2683 1578 0
Sub Total FY 2021 6 1578 0
21 KULWINDER KAUR 09/06/2021 3 field channel 21-22 ramiana (2612006091/IC/89138) 1980 807 0
22 KULWINDER KAUR 08/09/2021 2 field channel 21-22 ramiana (2612006091/IC/89138) 3477 538 0
Sub Total FY 2122 5 1345 0
23 KULWINDER KAUR 24/08/2022 4 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8173 1128 0
Sub Total FY 2223 4 1128 0
24 KULWINDER KAUR 05/05/2023 5 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 707 1515 0
Sub Total FY 2324 5 1515 0