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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/161 Family Id: 161
Name of Head of Household: REKHA
Name of Father/Husband: ASHOK
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 REKHA Female 32 State Bank of India
2 Sarabjit kaur Female 30 Punjab & Sind Bank
3 ASHOK KUMAR Male 41 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 21594 REKHA 29/05/2020~~03/06/2020~~6 6
2 31000 05/06/2020~~11/06/2020~~7 6
3 41696 23/06/2020~~29/06/2020~~7 6
4 44733 01/07/2020~~07/07/2020~~7 6
5 52724 08/07/2020~~14/07/2020~~7 6
6 65066 20/07/2020~~26/07/2020~~7 6
7 78014 30/07/2020~~05/08/2020~~7 6
8 78052 Sarabjit kaur 30/07/2020~~05/08/2020~~7 6
9 166697 11/11/2020~~17/11/2020~~7 6
10 170211 REKHA 17/11/2020~~23/11/2020~~7 6
11 180210 25/11/2020~~01/12/2020~~7 6
12 181960 Sarabjit kaur 25/11/2020~~01/12/2020~~7 6
13 185505 02/12/2020~~08/12/2020~~7 6
14 9789 REKHA 04/05/2021~~10/05/2021~~7 6
15 9790 Sarabjit kaur 04/05/2021~~10/05/2021~~7 6
16 13425 REKHA 12/05/2021~~18/05/2021~~7 6
17 13426 Sarabjit kaur 12/05/2021~~18/05/2021~~7 6
18 31952 REKHA 25/05/2021~~31/05/2021~~7 6
19 52482 12/06/2021~~18/06/2021~~7 6
20 72385 08/07/2021~~14/07/2021~~7 6
21 83741 02/09/2021~~08/09/2021~~7 6
22 118432 11/10/2021~~17/10/2021~~7 6
23 161519 ASHOK KUMAR 19/11/2021~~25/11/2021~~7 6
24 161518 REKHA 19/11/2021~~25/11/2021~~7 6
25 169094 ASHOK KUMAR 26/11/2021~~02/12/2021~~7 6
26 169093 REKHA 26/11/2021~~02/12/2021~~7 6
27 169060 Sarabjit kaur 26/11/2021~~02/12/2021~~7 6
28 178562 ASHOK KUMAR 06/12/2021~~12/12/2021~~7 6
29 178561 Sarabjit kaur 06/12/2021~~12/12/2021~~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 21594 REKHA 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
2 31000 05/06/2020~~11/06/2020~~7 6 desilting of khalas 20-21 rajowala
3 41696 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
4 44733 01/07/2020~~07/07/2020~~7 6 desilting of khalas 20-21 rajowala
5 52724 08/07/2020~~14/07/2020~~7 6 desilting of khalas 20-21 rajowala
6 65066 20/07/2020~~26/07/2020~~7 6 rajowala earth work 20-21
7 78014 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
8 78052 Sarabjit kaur 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
9 166697 11/11/2020~~17/11/2020~~7 6 mir chand to angrej singh interlock@ rajowala
10 170211 REKHA 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
11 180210 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
12 181960 Sarabjit kaur 25/11/2020~~01/12/2020~~7 6 mir chand to angrej singh interlock@ rajowala
13 185505 02/12/2020~~08/12/2020~~7 6 mir chand to angrej singh interlock@ rajowala
14 9789 REKHA 04/05/2021~~10/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
15 9790 Sarabjit kaur 04/05/2021~~10/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
16 13425 REKHA 12/05/2021~~18/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
17 13426 Sarabjit kaur 12/05/2021~~18/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
18 31952 REKHA 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
19 52482 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
20 72385 08/07/2021~~14/07/2021~~7 6 desiling of khala at vill rajuwala 21/22
21 83741 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
22 118432 11/10/2021~~17/10/2021~~7 6 kacha rasta rajowala 21-22
23 161519 ASHOK KUMAR 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
24 161518 REKHA 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
25 169094 ASHOK KUMAR 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
26 169093 REKHA 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
27 169060 Sarabjit kaur 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
28 178562 ASHOK KUMAR 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22
29 178561 Sarabjit kaur 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22

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 REKHA 29/05/2020 4 Internal clearance of Jit. disty Rd 23000-45150 1353 1052 0
2 REKHA 01/07/2020 6 desilting of khalas 20-21 rajowala 2562 1578 0
3 REKHA 20/07/2020 4 rajowala earth work 20-21 3337 1052 0
4 REKHA 30/07/2020 2 rajowala earth work 20-21 3860 526 0
5 Sarabjit kaur 30/07/2020 5 rajowala earth work 20-21 3860 1315 0
6 Sarabjit kaur 11/11/2020 6 mir chand to angrej singh interlock@ rajowala 7615 1578 0
7 Sarabjit kaur 25/11/2020 6 mir chand to angrej singh interlock@ rajowala 8090 1578 0
8 Sarabjit kaur 02/12/2020 6 mir chand to angrej singh interlock@ rajowala 8259 1578 0
Sub Total FY 2021 39 10257 0
9 REKHA 04/05/2021 6 desiling of khala at vill rajuwala 21/22 356 1614 0
10 Sarabjit kaur 04/05/2021 6 desiling of khala at vill rajuwala 21/22 356 1614 0
11 REKHA 12/05/2021 6 desiling of khala at vill rajuwala 21/22 531 1614 0
12 Sarabjit kaur 12/05/2021 6 desiling of khala at vill rajuwala 21/22 531 1614 0
13 REKHA 25/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 1614 0
14 REKHA 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1636 1614 0
15 REKHA 08/07/2021 6 desiling of khala at vill rajuwala 21/22 2297 1614 0
16 REKHA 02/09/2021 6 desiling of khala at vill rajuwala 21/22 2924 1614 0
17 REKHA 11/10/2021 6 kacha rasta rajowala 21-22 4147 1614 0
18 ASHOK KUMAR 19/11/2021 6 irregation deptt at vill baguwala 21/22 5677 1614 0
19 REKHA 19/11/2021 6 irregation deptt at vill baguwala 21/22 5677 1614 0
20 ASHOK KUMAR 26/11/2021 6 irregation deptt at vill baguwala 21/22 5963 1614 0
21 REKHA 26/11/2021 6 irregation deptt at vill baguwala 21/22 5963 1614 0
22 Sarabjit kaur 26/11/2021 6 irregation deptt at vill baguwala 21/22 5963 1614 0
23 ASHOK KUMAR 06/12/2021 6 irregation deptt at vill doad21/22 6286 1614 0
24 Sarabjit kaur 06/12/2021 6 irregation deptt at vill doad21/22 6286 1614 0
Sub Total FY 2122 96 25824 0