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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-091-001/514 Family Id: 514
Name of Head of Household: Pritam singh
Name of Father/Husband: Gurmukh singh
Category: OTH
Date of Registration: 9/2/2017
Address:
Villages:
Panchayat: ਰਾਮੇਆਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 514
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam singh Male 26
2 Chhinderpal kaur Female 24 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 12272 Chhinderpal kaur 24/05/2018~~30/05/2018~~7 6
2 12271 Pritam singh 24/05/2018~~30/05/2018~~7 6
3 93203 Chhinderpal kaur 06/11/2019~~12/11/2019~~7 6
4 149517 04/02/2020~~10/02/2020~~7 6
5 190164 12/03/2020~~18/03/2020~~7 6
6 169719 16/11/2020~~29/11/2020~~14 12
7 189560 03/12/2020~~09/12/2020~~7 6
8 169954 27/11/2021~~03/12/2021~~7 6
9 48161 08/06/2022~~14/06/2022~~7 6
10 109291 24/08/2022~~30/08/2022~~7 6
11 139543 25/08/2023~~31/08/2023~~7 6
12 139542 Pritam singh 25/08/2023~~31/08/2023~~7 6
13 149297 Chhinderpal kaur 01/09/2023~~07/09/2023~~7 6
14 149296 Pritam singh 01/09/2023~~07/09/2023~~7 6
15 59553 Chhinderpal kaur 11/06/2024~~17/06/2024~~7 7
16 59552 Pritam singh 11/06/2024~~17/06/2024~~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 12272 Chhinderpal kaur 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
2 12271 Pritam singh 24/05/2018~~30/05/2018~~7 6 jaitu disty 18-19 jaitu rural (2612/IC/37645)
3 93203 Chhinderpal kaur 06/11/2019~~12/11/2019~~7 6 Jaito Desty(Ramu Wala, rori.rameana)2019-20 (2612006/IC/48145)
4 149517 04/02/2020~~10/02/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
5 190164 12/03/2020~~18/03/2020~~7 6 field chhnl 19/20 ramiana (2612006091/IC/42778)
6 169719 16/11/2020~~29/11/2020~~14 12 jaitu disty 20-21 ramiana (2612006/IC/86652)
7 189560 03/12/2020~~09/12/2020~~7 6 jaitu disty 20-21 ramiana (2612006/IC/86652)
8 169954 27/11/2021~~03/12/2021~~7 6 kacha path 21-22 ramiana (2612006091/RC/9989055784)
9 48161 08/06/2022~~14/06/2022~~7 6 FIELD CHANNEL 22-23 RAMAINA (2612006091/IC/94467)
10 109291 24/08/2022~~30/08/2022~~7 6 maintenance of jaito disty 022/23 rameana (2612006/IC/98651)
11 139543 25/08/2023~~31/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
12 139542 Pritam singh 25/08/2023~~31/08/2023~~7 6 External Clearance of Jaitu Disty RD 73000-94625 at Rameana 23/24 (2612006/IC/108451)
13 149297 Chhinderpal kaur 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
14 149296 Pritam singh 01/09/2023~~07/09/2023~~7 6 External Clearance of Mallan Minor Disty RD 0-13397 at Rameana 23/24 (2612006/IC/108445)
15 59553 Chhinderpal kaur 11/06/2024~~17/06/2024~~7 7 internal clearnance of jaitu Disty 73000 to 94625 at Rameana 24/25 (2612006/IC/115910)
16 59552 Pritam singh 11/06/2024~~17/06/2024~~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 Chhinderpal kaur 03/12/2020 2 jaitu disty 20-21 ramiana (2612006/IC/86652) 8941 526 0
Sub Total FY 2021 2 526 0