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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/68 Family-Id: 68
Name of Head of Household: GURDIYAL KAUR
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDIYAL KAUR Male 58 Punjab & Sind 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 62142 GURDIYAL KAUR 26/12/2014~~01/01/2015~~7 6
2 63616 09/01/2015~~13/01/2015~~5 5
3 19523 01/06/2015~~14/06/2015~~14 12
4 31264 15/06/2015~~21/06/2015~~7 6
5 33981 23/06/2015~~27/06/2015~~5 5
6 139743 13/02/2016~~19/02/2016~~7 6
7 9791 11/05/2016~~17/05/2016~~7 6
8 13467 18/05/2016~~24/05/2016~~7 6
9 48077 04/06/2016~~10/06/2016~~7 6
10 49411 07/07/2016~~13/07/2016~~7 6
11 68451 12/08/2016~~25/08/2016~~14 12
12 91968 05/09/2016~~11/09/2016~~7 6
13 107034 16/09/2016~~19/09/2016~~4 4
14 153523 08/03/2017~~21/03/2017~~14 12
15 445 03/04/2017~~16/04/2017~~14 12
16 22970 08/05/2017~~21/05/2017~~14 12
17 59214 30/05/2017~~05/06/2017~~7 6
18 142536 09/11/2017~~22/11/2017~~14 12
19 186906 09/01/2018~~15/01/2018~~7 6
20 13055 23/05/2018~~29/05/2018~~7 6
21 118003 20/11/2018~~26/11/2018~~7 6
22 135566 04/12/2018~~10/12/2018~~7 6
23 186113 11/03/2020~~17/03/2020~~7 6
24 195637 18/03/2020~~24/03/2020~~7 6
25 197348 13/12/2020~~19/12/2020~~7 6
26 12953 14/05/2021~~20/05/2021~~7 6
27 140487 30/10/2021~~05/11/2021~~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 62142 GURDIYAL KAUR 26/12/2014~~01/01/2015~~7 6 Land development of panchyati land
2 63616 09/01/2015~~13/01/2015~~5 5 Land development of panchyati land
3 19523 01/06/2015~~14/06/2015~~14 12 POND
4 31264 15/06/2015~~21/06/2015~~7 6 POND
5 33981 23/06/2015~~27/06/2015~~5 5 POND
6 139743 13/02/2016~~19/02/2016~~7 6 RURAL
7 9791 11/05/2016~~17/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
8 13467 18/05/2016~~24/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
9 48077 04/06/2016~~10/06/2016~~7 6 SCHOOL TOILET
10 49411 07/07/2016~~13/07/2016~~7 6 Earth work on road
11 68451 12/08/2016~~25/08/2016~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
12 91968 05/09/2016~~11/09/2016~~7 6 Jungle clearing
13 107034 16/09/2016~~19/09/2016~~4 4 Jungle clearing
14 153523 08/03/2017~~21/03/2017~~14 12 Making Moveable Bank of Distry/Minor
15 445 03/04/2017~~16/04/2017~~14 12 jungle clearance
16 22970 08/05/2017~~21/05/2017~~14 12 deselting of khala (Beguwala)
17 59214 30/05/2017~~05/06/2017~~7 6 3R minor GLW RD 50 to 22000
18 142536 09/11/2017~~22/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
19 186906 09/01/2018~~15/01/2018~~7 6 Earth work on Kaccha road
20 13055 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
21 118003 20/11/2018~~26/11/2018~~7 6 3r minor 100 to 42700
22 135566 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
23 186113 11/03/2020~~17/03/2020~~7 6 kacha rasta baguwala
24 195637 18/03/2020~~24/03/2020~~7 6 kacha rasta baguwala
25 197348 13/12/2020~~19/12/2020~~7 6 land leveling beguwala 20-21
26 12953 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
27 140487 30/10/2021~~05/11/2021~~7 6 kache rasta at baguwala 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 GURDIYAL KAUR 26/12/2014 6 Land development of panchyati land 620 1200 0
Sub Total FY 1415 6 1200 0
2 GURDIYAL KAUR 01/06/2015 6 POND 393 1260 0
3 GURDIYAL KAUR 08/06/2015 6 POND 487 1260 0
4 GURDIYAL KAUR 15/06/2015 6 POND 561 1260 0
5 GURDIYAL KAUR 25/06/2015 3 POND 600 630 0
6 GURDIYAL KAUR 13/02/2016 6 RURAL 3084 1260 0
Sub Total FY 1516 27 5670 0
7 GURDIYAL KAUR 11/05/2016 5 BRICK ON ROAD (CATTLE SHED) 355 1090 0
8 GURDIYAL KAUR 06/09/2016 6 Jungle clearing 3061 1308 0
9 GURDIYAL KAUR 16/09/2016 1 Jungle clearing 3521 218 0
10 GURDIYAL KAUR 17/09/2016 3 Jungle clearing 3529 654 0
11 GURDIYAL KAUR 08/03/2017 4 Making Moveable Bank of Distry/Minor 4757 872 0
Sub Total FY 1617 19 4142 0
12 GURDIYAL KAUR 20/11/2018 2 3r minor 100 to 42700 3555 480 0
Sub Total FY 1819 2 480 0
13 GURDIYAL KAUR 13/12/2020 3 land leveling beguwala 20-21 8710 789 0
Sub Total FY 2021 3 789 0