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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/243 Family Id: 243
Name of Head of Household: Rani Kaur
Name of Father/Husband: Gora Singh
Category: SC
Date of Registration: 6/14/2015
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Kaur Female 35 Punjab & Sind Bank


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 31434 Rani Kaur 15/06/2015~~21/06/2015~~7 6
2 33943 23/06/2015~~27/06/2015~~5 5
3 139485 13/02/2016~~19/02/2016~~7 6
4 4924 26/04/2016~~09/05/2016~~14 12
5 9505 11/05/2016~~17/05/2016~~7 6
6 76134 19/08/2016~~25/08/2016~~7 6
7 94761 06/09/2016~~19/09/2016~~14 12
8 154034 08/03/2017~~21/03/2017~~14 12
9 22928 08/05/2017~~21/05/2017~~14 12
10 59113 30/05/2017~~05/06/2017~~7 6
11 142448 09/11/2017~~22/11/2017~~14 12
12 186799 09/01/2018~~15/01/2018~~7 6
13 215321 26/03/2019~~30/03/2019~~5 5
14 15735 21/05/2019~~27/05/2019~~7 6
15 66472 18/07/2020~~24/07/2020~~7 6
16 73879 25/07/2020~~31/07/2020~~7 6
17 233277 29/01/2021~~04/02/2021~~7 6
18 237636 05/02/2021~~11/02/2021~~7 6
19 13009 14/05/2021~~20/05/2021~~7 6
20 26263 21/05/2021~~27/05/2021~~7 6
21 43706 03/06/2021~~09/06/2021~~7 6
22 92883 14/09/2021~~20/09/2021~~7 6
23 22597 24/05/2022~~30/05/2022~~7 6
24 35107 31/05/2022~~06/06/2022~~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 31434 Rani Kaur 15/06/2015~~21/06/2015~~7 6 POND
2 33943 23/06/2015~~27/06/2015~~5 5 POND
3 139485 13/02/2016~~19/02/2016~~7 6 RURAL
4 4924 26/04/2016~~09/05/2016~~14 12 BRICK ON ROAD (CATTLE SHED)
5 9505 11/05/2016~~17/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
6 76134 19/08/2016~~25/08/2016~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
7 94761 06/09/2016~~19/09/2016~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
8 154034 08/03/2017~~21/03/2017~~14 12 Making Moveable Bank of Distry/Minor
9 22928 08/05/2017~~21/05/2017~~14 12 deselting of khala (Beguwala)
10 59113 30/05/2017~~05/06/2017~~7 6 3R minor GLW RD 50 to 22000
11 142448 09/11/2017~~22/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
12 186799 09/01/2018~~15/01/2018~~7 6 Earth work on Kaccha road
13 215321 26/03/2019~~30/03/2019~~5 5 DEWATERING & DESILTING OF POND at beguwala
14 15735 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
15 66472 18/07/2020~~24/07/2020~~7 6 kache raste beghuwala20-21
16 73879 25/07/2020~~31/07/2020~~7 6 kache raste beghuwala20-21
17 233277 29/01/2021~~04/02/2021~~7 6 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21
18 237636 05/02/2021~~11/02/2021~~7 6 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21
19 13009 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
20 26263 21/05/2021~~27/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
21 43706 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
22 92883 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
23 22597 24/05/2022~~30/05/2022~~7 6 Deslting of khala in vill baguwala 22/23
24 35107 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 Rani Kaur 15/06/2015 5 POND 560 1050 0
2 Rani Kaur 25/06/2015 2 POND 599 420 0
3 Rani Kaur 13/02/2016 4 RURAL 3080 840 0
Sub Total FY 1516 11 2310 0
4 Rani Kaur 26/04/2016 3 BRICK ON ROAD (CATTLE SHED) 179 654 0
5 Rani Kaur 03/05/2016 5 BRICK ON ROAD (CATTLE SHED) 231 1090 0
6 Rani Kaur 11/05/2016 3 BRICK ON ROAD (CATTLE SHED) 334 654 0
7 Rani Kaur 19/08/2016 5 (DESILTING DRAIN Beguwala RD 0-22000 2389 1090 0
8 Rani Kaur 08/03/2017 4 Making Moveable Bank of Distry/Minor 4755 872 0
Sub Total FY 1617 20 4360 0
9 Rani Kaur 26/03/2019 4 DEWATERING & DESILTING OF POND at beguwala 6420 960 0
Sub Total FY 1819 4 960 0
10 Rani Kaur 29/01/2021 2 Clarence of bank both side Golewala disty RD 30077 to 50420 in vill Beguwala 20/21 10009 526 0
Sub Total FY 2021 2 526 0
11 Rani Kaur 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1371 1614 0
12 Rani Kaur 14/09/2021 5 golewala disty RD30077-50420 t vill baguwala 21/22 3274 1345 0
Sub Total FY 2122 11 2959 0
13 Rani Kaur 24/05/2022 2 Deslting of khala in vill baguwala 22/23 857 564 0
14 Rani Kaur 31/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 1393 1410 0
Sub Total FY 2223 7 1974 0