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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/647 Family Id: 647
Name of Head of Household: RAJVIR KAUR
Name of Father/Husband: GURSEWAK SINGH
Category: SC
Date of Registration: 5/10/2021
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 647
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJVIR KAUR Female 28 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 38631 RAJVIR KAUR 31/05/2021~~03/06/2021~~4 4
2 48078 08/06/2022~~14/06/2022~~7 6
3 109370 24/08/2022~~30/08/2022~~7 6
4 121542 03/09/2022~~09/09/2022~~7 6
5 147094 07/10/2022~~13/10/2022~~7 6
6 191938 25/11/2022~~01/12/2022~~7 6
7 208642 12/12/2022~~18/12/2022~~7 6
8 44283 29/05/2023~~04/06/2023~~7 6
9 264916 02/01/2024~~08/01/2024~~7 6
10 272142 09/01/2024~~15/01/2024~~7 6
11 313199 13/03/2024~~19/03/2024~~7 7
12 321658 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 38631 RAJVIR KAUR 31/05/2021~~03/06/2021~~4 4 jaitu dsity 21-22 rameana (2612006/IC/90490)
2 48078 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
3 109370 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
4 121542 03/09/2022~~09/09/2022~~7 6 maintenance of ablu minor 22/23 rameana (2612006/IC/98644)
5 147094 07/10/2022~~13/10/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
6 191938 25/11/2022~~01/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
7 208642 12/12/2022~~18/12/2022~~7 6 MAINTENANCE OF JAITU DISTY 22/23 RAMEANA (2612006/IC/99850)
8 44283 29/05/2023~~04/06/2023~~7 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
9 264916 02/01/2024~~08/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
10 272142 09/01/2024~~15/01/2024~~7 6 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540)
11 313199 13/03/2024~~19/03/2024~~7 7 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
12 321658 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 RAJVIR KAUR 31/05/2021 4 jaitu dsity 21-22 rameana (2612006/IC/90490) 1499 1076 0
Sub Total FY 2122 4 1076 0
2 RAJVIR KAUR 08/06/2022 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 3717 1692 0
3 RAJVIR KAUR 24/08/2022 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651) 8197 1692 0
4 RAJVIR KAUR 03/09/2022 5 maintenance of ablu minor 22/23 rameana (2612006/IC/98644) 9012 1410 0
5 RAJVIR KAUR 07/10/2022 2 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467) 10920 564 0
Sub Total FY 2223 19 5358 0
6 RAJVIR KAUR 29/05/2023 6 KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289) 3376 1482 0
7 RAJVIR KAUR 02/01/2024 2 Clearance of Jaitu disty Rd 73000-94625 at Ramaina 23/24 (2612006/IC/110540) 18144 606 0
8 RAJVIR KAUR 13/03/2024 4 PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161) 21728 1212 0
Sub Total FY 2324 12 3300 0