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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-004-002/387 Family Id: 387
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: JASPAL SINGH
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਚਾਹਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 387
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 30 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 166779 KULWINDER KAUR 28/11/2017~~08/12/2017~~11 10
2 26959 01/06/2018~~03/06/2018~~3 3
3 31180 04/06/2018~~06/06/2018~~3 3
4 122860 23/11/2018~~06/12/2018~~14 12
5 169049 23/01/2019~~29/01/2019~~7 6
6 194432 01/03/2019~~11/03/2019~~11 10
7 207500 17/03/2019~~23/03/2019~~7 6
8 112243 23/11/2019~~29/11/2019~~7 6
9 252173 26/02/2021~~04/03/2021~~7 6
10 259532 09/03/2021~~15/03/2021~~7 6
11 266017 18/03/2021~~24/03/2021~~7 6
12 274093 25/03/2021~~31/03/2021~~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 166779 KULWINDER KAUR 28/11/2017~~08/12/2017~~11 10 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
2 26959 01/06/2018~~03/06/2018~~3 3 DANDE WALE KHALE TO CHAPAD WALE KHALE TAK SAFAI KHALA
3 31180 04/06/2018~~06/06/2018~~3 3 DANDE WALE KHALE TO CHAPAD WALE KHALE TAK SAFAI KHALA
4 122860 23/11/2018~~06/12/2018~~14 12 rd 25 to 22085
5 169049 23/01/2019~~29/01/2019~~7 6 rd clear 167500 to 179317
6 194432 01/03/2019~~11/03/2019~~11 10 repair and land leveling at kacha road at chahal
7 207500 17/03/2019~~23/03/2019~~7 6 main road to dhanjit singh interlock
8 112243 23/11/2019~~29/11/2019~~7 6 desilting of khala chehal
9 252173 26/02/2021~~04/03/2021~~7 6 forest deptt 22/21 2
10 259532 09/03/2021~~15/03/2021~~7 6 forest deptt 22/21 2
11 266017 18/03/2021~~24/03/2021~~7 6 forest deptt 22/21 2
12 274093 25/03/2021~~31/03/2021~~7 6 forest deptt 22/21 2

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 KULWINDER KAUR 29/11/2017 5 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course 4615 1165 0
2 KULWINDER KAUR 04/12/2017 5 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course 4628 1165 0
Sub Total FY 1718 10 2330 0
3 KULWINDER KAUR 04/06/2018 3 DANDE WALE KHALE TO CHAPAD WALE KHALE TAK SAFAI KHALA 1025 720 0
4 KULWINDER KAUR 21/11/2018 4 rd 25 to 22085 3640 960 0
5 KULWINDER KAUR 28/11/2018 6 rd 25 to 22085 3644 1440 0
6 KULWINDER KAUR 06/03/2019 4 repair and land leveling at kacha road at chahal 5862 960 0
Sub Total FY 1819 17 4080 0
7 KULWINDER KAUR 26/02/2021 6 forest deptt 22/21 2 10681 1578 0
8 KULWINDER KAUR 09/03/2021 6 forest deptt 22/21 2 10877 1578 0
9 KULWINDER KAUR 18/03/2021 6 forest deptt 22/21 2 11158 1578 0
10 KULWINDER KAUR 25/03/2021 6 forest deptt 22/21 2 11358 1578 0
Sub Total FY 2021 24 6312 0