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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-004-002/250 Family Id: 250
Name of Head of Household: PRETAM KAUR
Name of Father/Husband: RANJIT SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਚਾਹਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRETAM KAUR Female 42 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 28817 PRETAM KAUR 22/04/2012~~30/04/2012~~9 8
2 28845 01/05/2012~~14/05/2012~~14 12
3 28873 15/05/2012~~23/05/2012~~9 8
4 736 06/04/2013~~15/04/2013~~10 9
5 3520 18/04/2013~~28/04/2013~~11 10
6 5735 30/04/2013~~14/05/2013~~15 13
7 9986 17/05/2013~~31/05/2013~~15 13
8 72165 05/02/2014~~15/02/2014~~11 10
9 11739 28/05/2014~~07/06/2014~~11 10
10 18554 09/06/2014~~19/06/2014~~11 10
11 82561 09/03/2015~~22/03/2015~~14 12
12 60909 02/09/2015~~15/09/2015~~14 12
13 80452 26/10/2015~~08/11/2015~~14 12
14 87016 19/11/2015~~02/12/2015~~14 12
15 135966 05/02/2016~~25/02/2016~~21 18
16 150143 26/02/2016~~03/03/2016~~7 6
17 163206 11/03/2016~~24/03/2016~~14 12
18 9081 08/05/2016~~18/05/2016~~11 10
19 25324 02/06/2016~~08/06/2016~~7 6
20 36028 10/06/2016~~07/07/2016~~28 24
21 64827 09/08/2016~~22/08/2016~~14 12
22 80679 23/08/2016~~02/09/2016~~11 10
23 104499 15/09/2016~~25/09/2016~~11 10
24 129302 02/01/2017~~15/01/2017~~14 12
25 132734 16/01/2017~~22/01/2017~~7 6
26 133372 23/01/2017~~29/01/2017~~7 6
27 133699 31/01/2017~~06/02/2017~~7 6
28 158869 14/03/2017~~27/03/2017~~14 12
29 15357 02/05/2017~~11/05/2017~~10 9
30 29377 12/05/2017~~18/05/2017~~7 6
31 80634 12/06/2017~~18/06/2017~~7 6
32 83121 19/06/2017~~25/06/2017~~7 6
33 84711 27/06/2017~~03/07/2017~~7 6
34 165743 28/11/2017~~08/12/2017~~11 10
35 76986 03/09/2018~~09/09/2018~~7 6
36 122888 23/11/2018~~06/12/2018~~14 12
37 41284 25/06/2019~~30/06/2019~~6 6
38 112436 23/11/2019~~29/11/2019~~7 6
39 123217 10/12/2019~~16/12/2019~~7 6
40 183163 06/03/2020~~12/03/2020~~7 6
41 76872 28/07/2020~~03/08/2020~~7 6
42 239006 08/02/2021~~14/02/2021~~7 6
43 245431 17/02/2021~~23/02/2021~~7 6
44 251466 25/02/2021~~10/03/2021~~14 12
45 261935 13/03/2021~~26/03/2021~~14 12
46 32926 25/05/2021~~07/06/2021~~14 12
47 60472 23/06/2021~~06/07/2021~~14 12
48 117090 07/10/2021~~13/10/2021~~7 6
49 197601 27/12/2021~~02/01/2022~~7 6
50 207643 07/01/2022~~13/01/2022~~7 6
51 223985 05/02/2022~~11/02/2022~~7 6
52 227710 15/02/2022~~21/02/2022~~7 6
53 232972 05/03/2022~~11/03/2022~~7 6
54 237301 14/03/2022~~20/03/2022~~7 6
55 4287 03/05/2022~~09/05/2022~~7 6
56 11640 13/05/2022~~19/05/2022~~7 6
57 85205 29/07/2022~~04/08/2022~~7 6

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 28817 PRETAM KAUR 22/04/2012~~30/04/2012~~9 8 REPAIR OF BREAMS CHAHAL
2 28845 01/05/2012~~14/05/2012~~14 12 REPAIR OF BREAMS CHAHAL
3 28873 15/05/2012~~23/05/2012~~9 8 REPAIR OF BREAMS CHAHAL
4 736 06/04/2013~~15/04/2013~~10 9 DESILTING OF KHALAS
5 3520 18/04/2013~~28/04/2013~~11 10 DESILTING OF KHALAS
6 5735 30/04/2013~~14/05/2013~~15 13 DESILTING OF KHALAS
7 9986 17/05/2013~~31/05/2013~~15 13 DESILTING OF KHALAS
8 72165 05/02/2014~~15/02/2014~~11 10 EXCAVATION OF DRAIN R.D.0-7000
9 11739 28/05/2014~~07/06/2014~~11 10 Earth work on Kacha road and Comman places.
10 18554 09/06/2014~~19/06/2014~~11 10 Earth work on Kacha road and Comman places.
11 82561 09/03/2015~~22/03/2015~~14 12 Earth work on road Berms.
12 60909 02/09/2015~~15/09/2015~~14 12 Desilting KHALAS
13 80452 26/10/2015~~08/11/2015~~14 12 JUNGLE CLEARAN OF CANAL RD 137100-16500
14 87016 19/11/2015~~02/12/2015~~14 12 JUNGLE CLEARAN OF CANAL RD 137100-16500
15 135966 05/02/2016~~25/02/2016~~21 18 rural
16 150143 26/02/2016~~03/03/2016~~7 6 REPAIR OF ROAD BREAM
17 163206 11/03/2016~~24/03/2016~~14 12 JUNGLE CLEARING
18 9081 08/05/2016~~18/05/2016~~11 10 Desiliting of village Khalas
19 25324 02/06/2016~~08/06/2016~~7 6 Water Course
20 36028 10/06/2016~~07/07/2016~~28 24 POND
21 64827 09/08/2016~~22/08/2016~~14 12 Land leveling
22 80679 23/08/2016~~02/09/2016~~11 10 JUNGLE CLEARING
23 104499 15/09/2016~~25/09/2016~~11 10 jungle clearning
24 129302 02/01/2017~~15/01/2017~~14 12 Making Moveable Bank of Distry/Minor
25 132734 16/01/2017~~22/01/2017~~7 6 Making Moveable Bank of Distry/Minor
26 133372 23/01/2017~~29/01/2017~~7 6 Making Moveable Bank of Distry/Minor
27 133699 31/01/2017~~06/02/2017~~7 6 Making Moveable Bank of Distry/Minor
28 158869 14/03/2017~~27/03/2017~~14 12 Earth work kachha Raod
29 15357 02/05/2017~~11/05/2017~~10 9 diselting of Khala
30 29377 12/05/2017~~18/05/2017~~7 6 diselting of Khala
31 80634 12/06/2017~~18/06/2017~~7 6 earth work on kaccha road (chahal)
32 83121 19/06/2017~~25/06/2017~~7 6 earth work on kaccha road (chahal)
33 84711 27/06/2017~~03/07/2017~~7 6 earth work on kaccha road (chahal)
34 165743 28/11/2017~~08/12/2017~~11 10 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
35 76986 03/09/2018~~09/09/2018~~7 6 road berm@chehal
36 122888 23/11/2018~~06/12/2018~~14 12 rd 25 to 22085
37 41284 25/06/2019~~30/06/2019~~6 6 convergance in chehal
38 112436 23/11/2019~~29/11/2019~~7 6 desilting of khala chehal
39 123217 10/12/2019~~16/12/2019~~7 6 desilting of khala chehal
40 183163 06/03/2020~~12/03/2020~~7 6 chehal w/s
41 76872 28/07/2020~~03/08/2020~~7 6 Deslting of pond in vill Kothe Chahel
42 239006 08/02/2021~~14/02/2021~~7 6 pond chahel 20/21
43 245431 17/02/2021~~23/02/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
44 251466 25/02/2021~~10/03/2021~~14 12 pond chahel 20/21
45 261935 13/03/2021~~26/03/2021~~14 12 khale chehal 20/21
46 32926 25/05/2021~~07/06/2021~~14 12 desilting of khala at vill chehel 21/22
47 60472 23/06/2021~~06/07/2021~~14 12 desilting of khala at vill chehel 21/22
48 117090 07/10/2021~~13/10/2021~~7 6 desilting of khala at vill chehel 21/22
49 197601 27/12/2021~~02/01/2022~~7 6 kacha rasta chahal 21-212
50 207643 07/01/2022~~13/01/2022~~7 6 kacha rasta chahal 21-212
51 223985 05/02/2022~~11/02/2022~~7 6 kacha rasta chahal 21-212
52 227710 15/02/2022~~21/02/2022~~7 6 kacha rasta chahal 21-212
53 232972 05/03/2022~~11/03/2022~~7 6 kacha rasta chahal 21-212
54 237301 14/03/2022~~20/03/2022~~7 6 kacha rasta chahal 21-212
55 4287 03/05/2022~~09/05/2022~~7 6 Water supply and sanitation deptt. vill chehal
56 11640 13/05/2022~~19/05/2022~~7 6 Water supply and sanitation deptt. vill chehal
57 85205 29/07/2022~~04/08/2022~~7 6 desilting of khala at vill Chahal 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 PRETAM KAUR 22/04/2012 8 REPAIR OF BREAMS CHAHAL 288 1291.76 0
2 PRETAM KAUR 01/05/2012 12 REPAIR OF BREAMS CHAHAL 297 1937.64 0
3 PRETAM KAUR 15/05/2012 8 REPAIR OF BREAMS CHAHAL 306 1291.76 0
Sub Total FY 1213 28 4521.16 0
4 PRETAM KAUR 06/04/2013 8 DESILTING OF KHALAS 5 1472 0
5 PRETAM KAUR 18/04/2013 9 DESILTING OF KHALAS 22 1656 0
6 PRETAM KAUR 30/04/2013 11 DESILTING OF KHALAS 32 2024 0
7 PRETAM KAUR 17/05/2013 7 DESILTING OF KHALAS 78 1288 0
8 PRETAM KAUR 05/02/2014 2 EXCAVATION OF DRAIN R.D.0-7000 1081 368 0
Sub Total FY 1314 37 6808 0
9 PRETAM KAUR 28/05/2014 10 Earth work on Kacha road and Comman places. 101 2000 0
10 PRETAM KAUR 10/06/2014 4 Earth work on Kacha road and Comman places. 159 800 0
11 PRETAM KAUR 11/03/2015 3 Earth work on road Berms. 955 600 0
12 PRETAM KAUR 18/03/2015 4 Earth work on road Berms. 1000 800 0
Sub Total FY 1415 21 4200 0
13 PRETAM KAUR 02/09/2015 6 Desilting KHALAS 982 1260 0
14 PRETAM KAUR 12/02/2016 2 rural 3035 420 0
15 PRETAM KAUR 16/02/2016 5 rural 3103 1050 0
16 PRETAM KAUR 23/02/2016 2 rural 3233 420 0
17 PRETAM KAUR 29/02/2016 1 REPAIR OF ROAD BREAM 3386 210 0
18 PRETAM KAUR 11/03/2016 2 JUNGLE CLEARING 3749 420 0
Sub Total FY 1516 18 3780 0
19 PRETAM KAUR 11/05/2016 4 Desiliting of village Khalas 328 872 0
20 PRETAM KAUR 03/06/2016 2 Water Course 957 436 0
21 PRETAM KAUR 14/06/2016 5 POND 1296 1090 0
22 PRETAM KAUR 21/06/2016 2 POND 1304 436 0
23 PRETAM KAUR 28/06/2016 6 POND 1312 1308 0
24 PRETAM KAUR 10/08/2016 5 Land leveling 2122 1090 0
25 PRETAM KAUR 16/08/2016 3 Land leveling 2289 654 0
26 PRETAM KAUR 26/08/2016 3 JUNGLE CLEARING 2622 654 0
27 PRETAM KAUR 14/09/2016 2 jungle clearning 3415 436 0
28 PRETAM KAUR 09/01/2017 6 Making Moveable Bank of Distry/Minor 4276 1308 0
29 PRETAM KAUR 17/01/2017 6 Making Moveable Bank of Distry/Minor 4299 1308 0
30 PRETAM KAUR 24/01/2017 5 Making Moveable Bank of Distry/Minor 4310 1090 0
31 PRETAM KAUR 31/01/2017 6 Making Moveable Bank of Distry/Minor 4330 1308 0
32 PRETAM KAUR 15/03/2017 6 Earth work kachha Raod 4930 1308 0
33 PRETAM KAUR 21/03/2017 3 Earth work kachha Raod 5023 654 0
Sub Total FY 1617 64 13952 0
34 PRETAM KAUR 12/05/2017 3 diselting of Khala 992 699 0
35 PRETAM KAUR 12/06/2017 2 earth work on kaccha road (chahal) 2318 466 0
36 PRETAM KAUR 29/11/2017 5 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course 4611 1165 0
37 PRETAM KAUR 04/12/2017 2 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course 4624 466 0
Sub Total FY 1718 12 2796 0
38 PRETAM KAUR 06/03/2020 4 chehal w/s 6667 964 0
Sub Total FY 1920 4 964 0
39 PRETAM KAUR 17/02/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 10394 1578 0
40 PRETAM KAUR 25/02/2021 6 pond chahel 20/21 10617 1578 0
41 PRETAM KAUR 22/03/2021 5 khale chehal 20/21 11296 1315 0
Sub Total FY 2021 17 4471 0
42 PRETAM KAUR 25/05/2021 6 desilting of khala at vill chehel 21/22 1093 1614 0
43 PRETAM KAUR 23/06/2021 6 desilting of khala at vill chehel 21/22 1961 1614 0
44 PRETAM KAUR 30/06/2021 6 desilting of khala at vill chehel 21/22 1965 1614 0
45 PRETAM KAUR 07/10/2021 6 desilting of khala at vill chehel 21/22 4038 1614 0
46 PRETAM KAUR 07/01/2022 5 kacha rasta chahal 21-212 7280 1345 0
47 PRETAM KAUR 05/02/2022 6 kacha rasta chahal 21-212 8018 1614 0
48 PRETAM KAUR 15/02/2022 6 kacha rasta chahal 21-212 8229 1614 0
49 PRETAM KAUR 05/03/2022 6 kacha rasta chahal 21-212 8530 1614 0
50 PRETAM KAUR 14/03/2022 6 kacha rasta chahal 21-212 8731 1614 0
Sub Total FY 2122 53 14257 0
51 PRETAM KAUR 03/05/2022 6 Water supply and sanitation deptt. vill chehal 217 1692 0
52 PRETAM KAUR 13/05/2022 6 Water supply and sanitation deptt. vill chehal 515 1692 0
53 PRETAM KAUR 29/07/2022 6 desilting of khala at vill Chahal 22/23 3631 1692 0
Sub Total FY 2223 18 5076 0