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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/133 Family-Id: 133
Name of Head of Household: Parveen Kaur
Name of Father/Husband: Teja Singh
Category: SC
Date of Registration: 5/12/2009
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parveen Kaur Female 39 District Central Cooperative 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 9824 Parveen Kaur 24/06/2010~~30/06/2010~~7 3
2 15946 04/06/2012~~17/06/2012~~14 12
3 16016 02/07/2012~~08/07/2012~~7 6
4 5440 30/04/2013~~14/05/2013~~15 13
5 14373 01/06/2013~~15/06/2013~~15 13
6 67420 27/01/2014~~06/02/2014~~11 10
7 73760 10/02/2014~~20/02/2014~~11 10
8 87878 06/03/2014~~16/03/2014~~11 10
9 30291 04/08/2014~~14/08/2014~~11 10
10 37500 21/08/2014~~31/08/2014~~11 10
11 84070 11/03/2015~~17/03/2015~~7 6
12 87097 18/03/2015~~22/03/2015~~5 5
13 25974 09/06/2015~~22/06/2015~~14 12
14 97112 10/12/2015~~23/12/2015~~14 12
15 109524 24/12/2015~~06/01/2016~~14 12
16 77445 09/06/2017~~15/06/2017~~7 6
17 133722 16/10/2017~~29/10/2017~~14 12
18 140912 06/11/2017~~12/11/2017~~7 6
19 150551 16/11/2017~~29/11/2017~~14 12
20 184252 11/03/2020~~17/03/2020~~7 6
21 192511 18/03/2020~~24/03/2020~~7 6
22 265045 16/03/2021~~22/03/2021~~7 6
23 270851 23/03/2021~~29/03/2021~~7 6
24 59099 21/06/2021~~27/06/2021~~7 6
25 65251 29/06/2021~~05/07/2021~~7 6
26 73686 09/07/2021~~15/07/2021~~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 9824 Parveen Kaur 24/06/2010~~30/06/2010~~7 3 Internal Clearance of JIT Distributary RD 22000-45
2 15946 04/06/2012~~17/06/2012~~14 12 Repair of Berm
3 16016 02/07/2012~~08/07/2012~~7 6 Repair of Berm
4 5440 30/04/2013~~14/05/2013~~15 13 E/work of village
5 14373 01/06/2013~~15/06/2013~~15 13 DESILTING OF KHALAS
6 67420 27/01/2014~~06/02/2014~~11 10 Earth work on Kacha road
7 73760 10/02/2014~~20/02/2014~~11 10 Earth work on Kacha road
8 87878 06/03/2014~~16/03/2014~~11 10 Earth work on Kacha road
9 30291 04/08/2014~~14/08/2014~~11 10 Earth work on road Berms.
10 37500 21/08/2014~~31/08/2014~~11 10 Earth work on road Berms.
11 84070 11/03/2015~~17/03/2015~~7 6 PLANTATION ON ROAD
12 87097 18/03/2015~~22/03/2015~~5 5 PLANTATION ON ROAD
13 25974 09/06/2015~~22/06/2015~~14 12 Desilting of village Field khalas
14 97112 10/12/2015~~23/12/2015~~14 12 LAND LEVELING
15 109524 24/12/2015~~06/01/2016~~14 12 LAND LEVELING
16 77445 09/06/2017~~15/06/2017~~7 6 Earth Work (Arainwala kalan)
17 133722 16/10/2017~~29/10/2017~~14 12 S&S tank in Arianwala Kalan
18 140912 06/11/2017~~12/11/2017~~7 6 S&S tank in Arianwala Kalan
19 150551 16/11/2017~~29/11/2017~~14 12 S&S tank in Arianwala Kalan
20 184252 11/03/2020~~17/03/2020~~7 6 kacha rasta goru nanak nagar arriya kal
21 192511 18/03/2020~~24/03/2020~~7 6 kacha rasta goru nanak nagar arriya kal
22 265045 16/03/2021~~22/03/2021~~7 6 kache raste grur nanak nager arian wala 20-21
23 270851 23/03/2021~~29/03/2021~~7 6 kache raste grur nanak nager arian wala 20-21
24 59099 21/06/2021~~27/06/2021~~7 6 plantation arianwala kalan 21/22
25 65251 29/06/2021~~05/07/2021~~7 6 khale arianwala kalan 21/22
26 73686 09/07/2021~~15/07/2021~~7 6 khale arianwala kalan 21/22

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 Parveen Kaur 24/06/2010 3 Internal Clearance of JIT Distributary RD 22000-45 1225 369 369
Sub Total FY 1011 3 369 369
2 Parveen Kaur 04/06/2012 12 Repair of Berm 238 1992 0
3 Parveen Kaur 02/07/2012 6 Repair of Berm 241 996 0
Sub Total FY 1213 18 2988 0
4 Parveen Kaur 30/04/2013 11 E/work of village 31 2024 0
5 Parveen Kaur 01/06/2013 4 DESILTING OF KHALAS 121 736 0
6 Parveen Kaur 27/01/2014 9 Earth work on Kacha road 1002 1656 0
7 Parveen Kaur 10/02/2014 10 Earth work on Kacha road 1104 1840 0
8 Parveen Kaur 06/03/2014 6 Earth work on Kacha road 1309 1104 0
Sub Total FY 1314 40 7360 0
9 Parveen Kaur 04/08/2014 7 Earth work on road Berms. 237 1400 0
10 Parveen Kaur 21/08/2014 3 Earth work on road Berms. 299 560.04 0
11 Parveen Kaur 11/03/2015 3 PLANTATION ON ROAD 958 600 0
Sub Total FY 1415 13 2560.04 0
12 Parveen Kaur 24/12/2015 6 LAND LEVELING 2265 1260 0
13 Parveen Kaur 31/12/2015 5 LAND LEVELING 2269 1050 0
Sub Total FY 1516 11 2310 0
14 Parveen Kaur 16/10/2017 6 S&S tank in Arianwala Kalan 3843 1398 0
15 Parveen Kaur 06/11/2017 5 S&S tank in Arianwala Kalan 4059 1165 0
16 Parveen Kaur 16/11/2017 6 S&S tank in Arianwala Kalan 4297 1398 0
Sub Total FY 1718 17 3961 0
17 Parveen Kaur 11/03/2020 6 kacha rasta goru nanak nagar arriya kal 6791 1446 0
Sub Total FY 1920 6 1446 0
18 Parveen Kaur 16/03/2021 6 kache raste grur nanak nager arian wala 20-21 11126 1578 0
Sub Total FY 2021 6 1578 0
19 Parveen Kaur 21/06/2021 6 plantation arianwala kalan 21/22 1893 1614 0
20 Parveen Kaur 29/06/2021 6 khale arianwala kalan 21/22 2075 1614 0
21 Parveen Kaur 09/07/2021 6 khale arianwala kalan 21/22 2398 1614 0
Sub Total FY 2122 18 4842 0