Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/28 Family Id: 28
Name of Head of Household: CHARANJIT KAUR
Name of Father/Husband: KALA SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARANJIT KAUR Female 34 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 63670 CHARANJIT KAUR 09/01/2015~~13/01/2015~~5 5
2 19631 01/06/2015~~14/06/2015~~14 12
3 31191 15/06/2015~~21/06/2015~~7 6
4 33945 23/06/2015~~27/06/2015~~5 5
5 139486 13/02/2016~~19/02/2016~~7 6
6 48090 04/06/2016~~10/06/2016~~7 6
7 49388 07/07/2016~~13/07/2016~~7 6
8 68405 12/08/2016~~25/08/2016~~14 12
9 92109 05/09/2016~~11/09/2016~~7 6
10 107000 16/09/2016~~19/09/2016~~4 4
11 154085 08/03/2017~~21/03/2017~~14 12
12 20933 08/05/2017~~21/05/2017~~14 12
13 58473 30/05/2017~~05/06/2017~~7 6
14 142474 09/11/2017~~22/11/2017~~14 12
15 186829 09/01/2018~~15/01/2018~~7 6
16 111499 13/11/2018~~19/11/2018~~7 6
17 75005 14/07/2021~~20/07/2021~~7 6
18 22637 24/05/2022~~30/05/2022~~7 6
19 35120 31/05/2022~~06/06/2022~~7 6
20 57154 17/06/2022~~23/06/2022~~7 6
21 128788 10/09/2022~~16/09/2022~~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 63670 CHARANJIT KAUR 09/01/2015~~13/01/2015~~5 5 Land development of panchyati land
2 19631 01/06/2015~~14/06/2015~~14 12 POND
3 31191 15/06/2015~~21/06/2015~~7 6 POND
4 33945 23/06/2015~~27/06/2015~~5 5 POND
5 139486 13/02/2016~~19/02/2016~~7 6 RURAL
6 48090 04/06/2016~~10/06/2016~~7 6 SCHOOL TOILET
7 49388 07/07/2016~~13/07/2016~~7 6 Earth work on road
8 68405 12/08/2016~~25/08/2016~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
9 92109 05/09/2016~~11/09/2016~~7 6 Jungle clearing
10 107000 16/09/2016~~19/09/2016~~4 4 Jungle clearing
11 154085 08/03/2017~~21/03/2017~~14 12 Making Moveable Bank of Distry/Minor
12 20933 08/05/2017~~21/05/2017~~14 12 deselting of khala (Beguwala)
13 58473 30/05/2017~~05/06/2017~~7 6 3R minor GLW RD 50 to 22000
14 142474 09/11/2017~~22/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
15 186829 09/01/2018~~15/01/2018~~7 6 Earth work on Kaccha road
16 111499 13/11/2018~~19/11/2018~~7 6 earth work beguwala
17 75005 14/07/2021~~20/07/2021~~7 6 Desilting of khala beguwala 21-22
18 22637 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
19 35120 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
20 57154 17/06/2022~~23/06/2022~~7 6 Deslting of khala in vill baguwala 22/23
21 128788 10/09/2022~~16/09/2022~~7 6 Deslting of khala in vill baguwala 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 CHARANJIT KAUR 01/06/2015 6 POND 392 1260 0
2 CHARANJIT KAUR 08/06/2015 6 POND 485 1260 0
3 CHARANJIT KAUR 15/06/2015 6 POND 560 1260 0
4 CHARANJIT KAUR 25/06/2015 3 POND 599 630 0
5 CHARANJIT KAUR 13/02/2016 5 RURAL 3082 1050 0
Sub Total FY 1516 26 5460 0
6 CHARANJIT KAUR 06/09/2016 5 Jungle clearing 3060 1090 0
7 CHARANJIT KAUR 16/09/2016 1 Jungle clearing 3520 218 0
8 CHARANJIT KAUR 17/09/2016 3 Jungle clearing 3528 654 0
9 CHARANJIT KAUR 08/03/2017 3 Making Moveable Bank of Distry/Minor 4755 654 0
Sub Total FY 1617 12 2616 0
10 CHARANJIT KAUR 08/05/2017 1 deselting of khala (Beguwala) 721 233 0
11 CHARANJIT KAUR 15/05/2017 5 deselting of khala (Beguwala) 1099 1165 0
Sub Total FY 1718 6 1398 0
12 CHARANJIT KAUR 31/05/2022 2 3R miner Glw RD 50to 42700 at vill golewala 22/23 1394 564 0
13 CHARANJIT KAUR 17/06/2022 4 Deslting of khala in vill baguwala 22/23 2340 1128 0
14 CHARANJIT KAUR 10/09/2022 6 Deslting of khala in vill baguwala 22/23 5579 1692 0
Sub Total FY 2223 12 3384 0