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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/51 Family-Id: 51
Name of Head of Household: MENKA KAUR
Name of Father/Husband: GURPREET SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 51
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MENKA KAUR Female 42 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 64571 MENKA KAUR 13/01/2014~~23/01/2014~~11 10
2 70222 29/01/2014~~08/02/2014~~11 10
3 75695 13/02/2014~~23/02/2014~~11 10
4 87439 04/03/2014~~14/03/2014~~11 10
5 2397 17/04/2014~~27/04/2014~~11 10
6 29054 29/07/2014~~08/08/2014~~11 10
7 62371 02/01/2015~~15/01/2015~~14 12
8 44873 03/08/2015~~16/08/2015~~14 12
9 96329 07/12/2015~~20/12/2015~~14 12
10 146176 27/02/2016~~11/03/2016~~14 12
11 53695 29/07/2016~~11/08/2016~~14 12
12 73941 17/08/2016~~23/08/2016~~7 6
13 126498 27/12/2016~~02/01/2017~~7 6
14 160539 16/03/2017~~22/03/2017~~7 6
15 60371 31/05/2017~~06/06/2017~~7 6
16 86355 13/07/2017~~19/07/2017~~7 6
17 88662 20/07/2017~~26/07/2017~~7 6
18 101374 14/11/2019~~20/11/2019~~7 6
19 111651 22/11/2019~~28/11/2019~~7 6
20 123085 09/12/2019~~11/12/2019~~3 3
21 164173 19/02/2020~~25/02/2020~~7 6
22 172482 26/02/2020~~03/03/2020~~7 6
23 188417 11/03/2020~~17/03/2020~~7 6
24 12336 22/05/2020~~28/05/2020~~7 6
25 30955 05/06/2020~~11/06/2020~~7 6
26 41682 23/06/2020~~29/06/2020~~7 6
27 52655 08/07/2020~~14/07/2020~~7 6
28 65111 20/07/2020~~26/07/2020~~7 6
29 77979 30/07/2020~~05/08/2020~~7 6
30 170141 17/11/2020~~23/11/2020~~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 64571 MENKA KAUR 13/01/2014~~23/01/2014~~11 10 RENOVATION OF POND
2 70222 29/01/2014~~08/02/2014~~11 10 RENOVATION OF POND
3 75695 13/02/2014~~23/02/2014~~11 10 RENOVATION OF POND
4 87439 04/03/2014~~14/03/2014~~11 10 RENOVATION OF POND
5 2397 17/04/2014~~27/04/2014~~11 10 RENOVATION OF POND
6 29054 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
7 62371 02/01/2015~~15/01/2015~~14 12 land dev in water works
8 44873 03/08/2015~~16/08/2015~~14 12 Land levelingh
9 96329 07/12/2015~~20/12/2015~~14 12 Land levelingh
10 146176 27/02/2016~~11/03/2016~~14 12 rural
11 53695 29/07/2016~~11/08/2016~~14 12 jungle clearning
12 73941 17/08/2016~~23/08/2016~~7 6 jungle clearning
13 126498 27/12/2016~~02/01/2017~~7 6 Earth work on Kaccha Road
14 160539 16/03/2017~~22/03/2017~~7 6 making movable canal
15 60371 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
16 86355 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
17 88662 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
18 101374 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
19 111651 22/11/2019~~28/11/2019~~7 6 jand sabb minor rd 100/30600
20 123085 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
21 164173 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
22 172482 26/02/2020~~03/03/2020~~7 6 desilting of pond rajowala 19-20
23 188417 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
24 12336 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
25 30955 05/06/2020~~11/06/2020~~7 6 desilting of khalas 20-21 rajowala
26 41682 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
27 52655 08/07/2020~~14/07/2020~~7 6 desilting of khalas 20-21 rajowala
28 65111 20/07/2020~~26/07/2020~~7 6 rajowala earth work 20-21
29 77979 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
30 170141 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

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 MENKA KAUR 13/01/2014 8 RENOVATION OF POND 953 1472 0
2 MENKA KAUR 29/01/2014 9 RENOVATION OF POND 1039 1656 0
3 MENKA KAUR 13/02/2014 8 RENOVATION OF POND 1137 1472 0
4 MENKA KAUR 04/03/2014 2 RENOVATION OF POND 1275 368 0
Sub Total FY 1314 27 4968 0
5 MENKA KAUR 17/04/2014 6 RENOVATION OF POND 29 1200 0
6 MENKA KAUR 29/07/2014 9 DESLTING OF KHALAS 217 1800 0
7 MENKA KAUR 02/01/2015 6 land dev in water works 647 1200 0
8 MENKA KAUR 09/01/2015 4 land dev in water works 650 800 0
Sub Total FY 1415 25 5000 0
9 MENKA KAUR 27/12/2016 4 Earth work on Kaccha Road 4144 872 0
Sub Total FY 1617 4 872 0
10 MENKA KAUR 14/11/2019 5 jit disty 23000-45150 3687 1205 0
11 MENKA KAUR 23/11/2019 4 jand sabb minor rd 100/30600 3976 964 0
Sub Total FY 1920 9 2169 0
12 MENKA KAUR 22/05/2020 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 1039 1578 0
13 MENKA KAUR 05/06/2020 6 desilting of khalas 20-21 rajowala 1716 1578 0
14 MENKA KAUR 20/07/2020 6 rajowala earth work 20-21 3338 1578 0
Sub Total FY 2021 18 4734 0