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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/106 Family-Id: 106
Name of Head of Household: RAMANDEEP KAUR
Name of Father/Husband: GURMEET SINGH
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 106
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMANDEEP KAUR Female 28 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 67858 RAMANDEEP KAUR 20/07/2020~~26/07/2020~~7 6
2 76520 27/07/2020~~02/08/2020~~7 6
3 83571 03/08/2020~~09/08/2020~~7 6
4 91158 10/08/2020~~16/08/2020~~7 6
5 100714 19/08/2020~~25/08/2020~~7 6
6 108398 27/08/2020~~02/09/2020~~7 6
7 151167 22/10/2020~~28/10/2020~~7 6
8 167609 13/11/2020~~19/11/2020~~7 6
9 211056 28/12/2020~~03/01/2021~~7 6
10 215756 04/01/2021~~10/01/2021~~7 6
11 8198 03/05/2021~~09/05/2021~~7 6
12 180468 09/12/2021~~15/12/2021~~7 6
13 188890 16/12/2021~~22/12/2021~~7 6
14 195104 23/12/2021~~29/12/2021~~7 6
15 202442 03/01/2022~~09/01/2022~~7 6
16 35424 31/05/2022~~06/06/2022~~7 6
17 49225 09/06/2022~~15/06/2022~~7 6
18 60389 23/06/2022~~29/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 67858 RAMANDEEP KAUR 20/07/2020~~26/07/2020~~7 6 kacha rasta maluka patti20/21
2 76520 27/07/2020~~02/08/2020~~7 6 kacha rasta maluka patti20/21
3 83571 03/08/2020~~09/08/2020~~7 6 kacha rasta maluka patti20/21
4 91158 10/08/2020~~16/08/2020~~7 6 kacha rasta maluka patti20/21
5 100714 19/08/2020~~25/08/2020~~7 6 kacha rasta maluka patti20/21
6 108398 27/08/2020~~02/09/2020~~7 6 kacha rasta maluka patti20/21
7 151167 22/10/2020~~28/10/2020~~7 6 landleveling grid Golewala 20-21
8 167609 13/11/2020~~19/11/2020~~7 6 pond golewala 20/21
9 211056 28/12/2020~~03/01/2021~~7 6 kache rasta kothe maluka patti
10 215756 04/01/2021~~10/01/2021~~7 6 kache rasta kothe maluka patti
11 8198 03/05/2021~~09/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
12 180468 09/12/2021~~15/12/2021~~7 6 Interlock Beant to balraj singh
13 188890 16/12/2021~~22/12/2021~~7 6 land leveling shamshan ghat kothe maluka patti 21-22
14 195104 23/12/2021~~29/12/2021~~7 6 land leveling shamshan ghat kothe maluka patti 21-22
15 202442 03/01/2022~~09/01/2022~~7 6 land leveling shamshan ghat kothe maluka patti 21-22
16 35424 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
17 49225 09/06/2022~~15/06/2022~~7 6 desilting of khala at vill Maluka patti 22/23
18 60389 23/06/2022~~29/06/2022~~7 6 Foder Farm Golewla 22 /23

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 RAMANDEEP KAUR 27/07/2020 6 kacha rasta maluka patti20/21 3733 1578 0
2 RAMANDEEP KAUR 03/08/2020 5 kacha rasta maluka patti20/21 4134 1315 0
3 RAMANDEEP KAUR 10/08/2020 5 kacha rasta maluka patti20/21 4387 1315 0
4 RAMANDEEP KAUR 22/10/2020 6 landleveling grid Golewala 20-21 7033 1578 0
5 RAMANDEEP KAUR 28/12/2020 5 kache rasta kothe maluka patti 9222 1315 0
Sub Total FY 2021 27 7101 0
6 RAMANDEEP KAUR 03/05/2021 6 desilting of khala at kothe maluka patti 21/22 292 1614 0
7 RAMANDEEP KAUR 09/12/2021 5 Interlock Beant to balraj singh 6326 1345 0
8 RAMANDEEP KAUR 16/12/2021 6 land leveling shamshan ghat kothe maluka patti 21-22 6580 1614 0
9 RAMANDEEP KAUR 23/12/2021 6 land leveling shamshan ghat kothe maluka patti 21-22 6826 1614 0
10 RAMANDEEP KAUR 03/01/2022 6 land leveling shamshan ghat kothe maluka patti 21-22 7084 1614 0
Sub Total FY 2122 29 7801 0
11 RAMANDEEP KAUR 31/05/2022 6 3R miner Glw RD 50to 42700 at vill golewala 22/23 1414 1692 0
12 RAMANDEEP KAUR 09/06/2022 2 desilting of khala at vill Maluka patti 22/23 1947 564 0
Sub Total FY 2223 8 2256 0