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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/198 Family-Id: 198
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: SUKHPAL SINGH
Category: OTH
Date of Registration: 12/6/2019
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 28 State Bank of India


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 123113 AMANDEEP KAUR 09/12/2019~~11/12/2019~~3 3
2 143020 28/01/2020~~03/02/2020~~7 6
3 148222 04/02/2020~~10/02/2020~~7 6
4 156565 12/02/2020~~18/02/2020~~7 6
5 164150 19/02/2020~~25/02/2020~~7 6
6 172519 26/02/2020~~03/03/2020~~7 6
7 188408 11/03/2020~~17/03/2020~~7 6
8 198259 18/03/2020~~24/03/2020~~7 6
9 12327 22/05/2020~~28/05/2020~~7 6
10 30959 05/06/2020~~11/06/2020~~7 6
11 44668 01/07/2020~~07/07/2020~~7 6
12 77896 30/07/2020~~05/08/2020~~7 6
13 97844 17/08/2020~~23/08/2020~~7 6
14 126717 11/09/2020~~17/09/2020~~7 6
15 170145 17/11/2020~~23/11/2020~~7 6
16 196819 11/12/2020~~17/12/2020~~7 6
17 9758 04/05/2021~~10/05/2021~~7 6
18 13394 12/05/2021~~18/05/2021~~7 6
19 31854 25/05/2021~~31/05/2021~~7 6
20 72403 08/07/2021~~14/07/2021~~7 6
21 83689 02/09/2021~~08/09/2021~~7 6
22 106649 29/09/2021~~05/10/2021~~7 6
23 118431 11/10/2021~~17/10/2021~~7 6
24 132551 21/10/2021~~27/10/2021~~7 6
25 140171 29/10/2021~~04/11/2021~~7 6
26 161454 19/11/2021~~25/11/2021~~7 6
27 169089 26/11/2021~~02/12/2021~~7 6
28 178645 06/12/2021~~12/12/2021~~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 123113 AMANDEEP KAUR 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
2 143020 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
3 148222 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
4 156565 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
5 164150 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
6 172519 26/02/2020~~03/03/2020~~7 6 desilting of pond rajowala 19-20
7 188408 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
8 198259 18/03/2020~~24/03/2020~~7 6 desilting of pond rajowala 19-20
9 12327 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
10 30959 05/06/2020~~11/06/2020~~7 6 desilting of khalas 20-21 rajowala
11 44668 01/07/2020~~07/07/2020~~7 6 desilting of khalas 20-21 rajowala
12 77896 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
13 97844 17/08/2020~~23/08/2020~~7 6 rajowala earth work 20-21
14 126717 11/09/2020~~17/09/2020~~7 6 rajowala earth work 20-21
15 170145 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
16 196819 11/12/2020~~17/12/2020~~7 6 land levelling at school at rajowala
17 9758 04/05/2021~~10/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
18 13394 12/05/2021~~18/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
19 31854 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
20 72403 08/07/2021~~14/07/2021~~7 6 desiling of khala at vill rajuwala 21/22
21 83689 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
22 106649 29/09/2021~~05/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
23 118431 11/10/2021~~17/10/2021~~7 6 kacha rasta rajowala 21-22
24 132551 21/10/2021~~27/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
25 140171 29/10/2021~~04/11/2021~~7 6 plantation pipli to burj masta arriya wala kalan 21/22
26 161454 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
27 169089 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
28 178645 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 AMANDEEP KAUR 28/01/2020 2 1r minor 39600/69500 golewla 5067 482 0
2 AMANDEEP KAUR 12/02/2020 3 destlmg of khala 2019-20 5731 723 0
3 AMANDEEP KAUR 11/03/2020 4 desilting of pond rajowala 19-20 6878 964 0
Sub Total FY 1920 9 2169 0
4 AMANDEEP KAUR 01/07/2020 6 desilting of khalas 20-21 rajowala 2562 1578 0
5 AMANDEEP KAUR 30/07/2020 6 rajowala earth work 20-21 3861 1578 0
6 AMANDEEP KAUR 17/08/2020 6 rajowala earth work 20-21 4697 1578 0
7 AMANDEEP KAUR 11/09/2020 4 rajowala earth work 20-21 5820 1052 0
8 AMANDEEP KAUR 11/12/2020 6 land levelling at school at rajowala 8692 1578 0
Sub Total FY 2021 28 7364 0
9 AMANDEEP KAUR 04/05/2021 3 desiling of khala at vill rajuwala 21/22 357 807 0
10 AMANDEEP KAUR 12/05/2021 4 desiling of khala at vill rajuwala 21/22 532 1076 0
11 AMANDEEP KAUR 25/05/2021 5 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 1345 0
12 AMANDEEP KAUR 02/09/2021 6 desiling of khala at vill rajuwala 21/22 2924 1614 0
13 AMANDEEP KAUR 29/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3716 1614 0
14 AMANDEEP KAUR 21/10/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 4604 1614 0
15 AMANDEEP KAUR 29/10/2021 6 plantation pipli to burj masta arriya wala kalan 21/22 4942 1614 0
16 AMANDEEP KAUR 19/11/2021 4 irregation deptt at vill baguwala 21/22 5678 1076 0
17 AMANDEEP KAUR 26/11/2021 3 irregation deptt at vill baguwala 21/22 5964 807 0
18 AMANDEEP KAUR 06/12/2021 4 irregation deptt at vill doad21/22 6287 1076 0
Sub Total FY 2122 47 12643 0