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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-12-006-091-001/547
Family Id:
547
Name of Head of Household:
GURPIAR SINGH
Name of Father/Husband:
DARSHAN SINGH
Category:
SC
Date of Registration:
4/1/2019
Address:
Villages:
Panchayat:
ਰਾਮੇਆਣਾ
Block:
ਕੋਟਕਪੂਰਾ
District:
FARIDKOT
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
547
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURPIAR SINGH
Male
25
2
RANI KAUR
Female
23
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
16572
GURPIAR SINGH
22/05/2019~~04/06/2019~~14
12
2
16573
RANI KAUR
22/05/2019~~04/06/2019~~14
12
3
93011
GURPIAR SINGH
06/11/2019~~12/11/2019~~7
6
4
93012
RANI KAUR
06/11/2019~~12/11/2019~~7
6
5
4995
22/04/2021~~28/04/2021~~7
6
6
8698
03/05/2021~~06/05/2021~~4
4
7
30031
24/05/2021~~30/05/2021~~7
6
8
49460
09/06/2021~~15/06/2021~~7
6
9
169947
27/11/2021~~03/12/2021~~7
6
10
207813
08/01/2022~~14/01/2022~~7
6
11
238712
16/03/2022~~22/03/2022~~7
6
12
48090
08/06/2022~~14/06/2022~~7
6
13
109307
24/08/2022~~30/08/2022~~7
6
14
9521
GURPIAR SINGH
05/05/2023~~11/05/2023~~7
6
15
9520
RANI KAUR
05/05/2023~~11/05/2023~~7
6
16
300023
26/02/2024~~03/03/2024~~7
7
17
312785
13/03/2024~~19/03/2024~~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
16572
GURPIAR SINGH
22/05/2019~~04/06/2019~~14
12
Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
2
16573
RANI KAUR
22/05/2019~~04/06/2019~~14
12
Jaito Desty/Kotli Minor ( Rameana )2019-20 (2612/IC/42569)
3
93011
GURPIAR SINGH
06/11/2019~~12/11/2019~~7
6
Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
4
93012
RANI KAUR
06/11/2019~~12/11/2019~~7
6
Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
5
4995
22/04/2021~~28/04/2021~~7
6
pond mallan road 20-21 ramiana (2612006091/WH/93969)
6
8698
03/05/2021~~06/05/2021~~4
4
pond mallan road 20-21 ramiana (2612006091/WH/93969)
7
30031
24/05/2021~~30/05/2021~~7
6
jaitu dsity 21-22 rameana (2612006/IC/90490)
8
49460
09/06/2021~~15/06/2021~~7
6
field channel 21-22 ramiana (2612006091/IC/89138)
9
169947
27/11/2021~~03/12/2021~~7
6
kacha path 21-22 ramiana (2612006091/RC/9989055784)
10
207813
08/01/2022~~14/01/2022~~7
6
CLEARENCE OF JAITO DISTRIBUTARY AND ABLU MINOR 21-22 RAMEANA (2612006/IC/94128)
11
238712
16/03/2022~~22/03/2022~~7
6
kacha path 21-22 ramiana (2612006091/RC/9989055784)
12
48090
08/06/2022~~14/06/2022~~7
6
FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
13
109307
24/08/2022~~30/08/2022~~7
6
maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
14
9521
GURPIAR SINGH
05/05/2023~~11/05/2023~~7
6
KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
15
9520
RANI KAUR
05/05/2023~~11/05/2023~~7
6
KACHA PATH 22-23 RAMAINA (2612006091/RC/9989067289)
16
300023
26/02/2024~~03/03/2024~~7
7
PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
17
312785
13/03/2024~~19/03/2024~~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
RANI KAUR
22/04/2021
6
pond mallan road 20-21 ramiana (2612006091/WH/93969)
379
1614
0
2
RANI KAUR
03/05/2021
1
pond mallan road 20-21 ramiana (2612006091/WH/93969)
570
269
0
3
RANI KAUR
24/05/2021
3
jaitu dsity 21-22 rameana (2612006/IC/90490)
1189
807
0
4
RANI KAUR
09/06/2021
4
field channel 21-22 ramiana (2612006091/IC/89138)
1988
1076
0
Sub Total FY 2122
14
3766
0
5
RANI KAUR
26/02/2024
1
PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
20827
303
0
6
RANI KAUR
13/03/2024
5
PWL 49 FIELD CHANNEL AT RAMAINA 23/24 (2612006091/IC/GIS/26161)
21726
1515
0
Sub Total FY 2324
6
1818
0