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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-018-001/47 Family Id: 47
Name of Head of Household: Jaspal Kaur
Name of Father/Husband: Gurdev Singh
Category: SC
Date of Registration: 10/24/2015
Address:
Villages:
Panchayat: ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 47
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspal Kaur Female 64 District Central Cooperative 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 82318 Jaspal Kaur 30/10/2015~~05/11/2015~~7 6
2 91520 30/11/2015~~13/12/2015~~14 12
3 101505 14/12/2015~~20/12/2015~~7 6
4 7462 19/05/2020~~25/05/2020~~7 6
5 43446 27/06/2020~~03/07/2020~~7 6
6 55866 09/07/2020~~15/07/2020~~7 6
7 64111 16/07/2020~~22/07/2020~~7 6
8 71716 23/07/2020~~29/07/2020~~7 6
9 79699 30/07/2020~~05/08/2020~~7 6
10 87611 06/08/2020~~19/08/2020~~14 12
11 99816 20/08/2020~~02/09/2020~~14 12
12 126188 11/09/2020~~17/09/2020~~7 6
13 132624 20/09/2020~~26/09/2020~~7 6
14 137217 27/09/2020~~03/10/2020~~7 6
15 144595 08/10/2020~~14/10/2020~~7 6
16 152188 20/10/2020~~26/10/2020~~7 6
17 158258 31/10/2020~~06/11/2020~~7 6
18 180701 25/11/2020~~01/12/2020~~7 6
19 211873 29/12/2020~~04/01/2021~~7 6
20 227773 21/01/2021~~25/01/2021~~5 5
21 20826 18/05/2021~~24/05/2021~~7 6
22 36381 28/05/2021~~03/06/2021~~7 6
23 48502 08/06/2021~~13/06/2021~~6 6
24 58654 22/06/2021~~05/07/2021~~14 12
25 71303 06/07/2021~~12/07/2021~~7 6
26 74573 13/07/2021~~19/07/2021~~7 6
27 78084 29/08/2021~~04/09/2021~~7 6
28 87051 07/09/2021~~13/09/2021~~7 6
29 97101 16/09/2021~~22/09/2021~~7 6
30 103830 24/09/2021~~30/09/2021~~7 6
31 112229 04/10/2021~~10/10/2021~~7 6
32 123262 12/10/2021~~18/10/2021~~7 6
33 133553 21/10/2021~~27/10/2021~~7 6
34 143295 02/11/2021~~08/11/2021~~7 6
35 151906 11/11/2021~~17/11/2021~~7 6
36 165181 24/11/2021~~30/11/2021~~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 82318 Jaspal Kaur 30/10/2015~~05/11/2015~~7 6 Land levelingh
2 91520 30/11/2015~~13/12/2015~~14 12 Land levelingh
3 101505 14/12/2015~~20/12/2015~~7 6 NEW POND
4 7462 19/05/2020~~25/05/2020~~7 6 ghanya patti desilting khala
5 43446 27/06/2020~~03/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
6 55866 09/07/2020~~15/07/2020~~7 6 Internal clearance of golewala RD 100-37500
7 64111 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
8 71716 23/07/2020~~29/07/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
9 79699 30/07/2020~~05/08/2020~~7 6 Jand sahib Minor RD 0-30600 in vill Veeray wala kaln
10 87611 06/08/2020~~19/08/2020~~14 12 Golewala distry RD 23000-45177 in vill Golewala
11 99816 20/08/2020~~02/09/2020~~14 12 Internal clearance of golewala RD 100-37500
12 126188 11/09/2020~~17/09/2020~~7 6 Golewala distry RD 23000-45177 in vill Golewala
13 132624 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
14 137217 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
15 144595 08/10/2020~~14/10/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
16 152188 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
17 158258 31/10/2020~~06/11/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
18 180701 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
19 211873 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
20 227773 21/01/2021~~25/01/2021~~5 5 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
21 20826 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
22 36381 28/05/2021~~03/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
23 48502 08/06/2021~~13/06/2021~~6 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
24 58654 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
25 71303 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
26 74573 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
27 78084 29/08/2021~~04/09/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
28 87051 07/09/2021~~13/09/2021~~7 6 4R miner gole wala R D0/27400at vill pehluwala21/22
29 97101 16/09/2021~~22/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
30 103830 24/09/2021~~30/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
31 112229 04/10/2021~~10/10/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
32 123262 12/10/2021~~18/10/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
33 133553 21/10/2021~~27/10/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
34 143295 02/11/2021~~08/11/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
35 151906 11/11/2021~~17/11/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
36 165181 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 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 Jaspal Kaur 27/06/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 2521 1578 0
2 Jaspal Kaur 09/07/2020 6 Internal clearance of golewala RD 100-37500 3025 1578 0
3 Jaspal Kaur 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3274 1578 0
4 Jaspal Kaur 30/07/2020 6 Jand sahib Minor RD 0-30600 in vill Veeray wala kaln 3944 1578 0
5 Jaspal Kaur 06/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4265 1578 0
6 Jaspal Kaur 13/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4266 1578 0
7 Jaspal Kaur 20/08/2020 4 Internal clearance of golewala RD 100-37500 4949 1052 0
8 Jaspal Kaur 11/09/2020 6 Golewala distry RD 23000-45177 in vill Golewala 5803 1578 0
9 Jaspal Kaur 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
10 Jaspal Kaur 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
11 Jaspal Kaur 08/10/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 6643 1578 0
12 Jaspal Kaur 20/10/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6977 1578 0
13 Jaspal Kaur 31/10/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 7311 1578 0
14 Jaspal Kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8023 1578 0
15 Jaspal Kaur 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9238 1578 0
16 Jaspal Kaur 21/01/2021 4 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 9828 1052 0
Sub Total FY 2021 92 24196 0
17 Jaspal Kaur 18/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 768 1614 0
18 Jaspal Kaur 07/06/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1528 1614 0
19 Jaspal Kaur 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2229 1614 0
20 Jaspal Kaur 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2455 1614 0
21 Jaspal Kaur 29/08/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 2712 1614 0
22 Jaspal Kaur 07/09/2021 6 4R miner gole wala R D0/27400at vill pehluwala21/22 3030 1614 0
23 Jaspal Kaur 16/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3403 1614 0
24 Jaspal Kaur 24/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3629 1614 0
25 Jaspal Kaur 04/10/2021 6 golewala disty RD0-50420 at herdileana 21/22 3861 1614 0
26 Jaspal Kaur 12/10/2021 6 R D23000-45177 golewala at vill kabelewala21/22 4274 1614 0
27 Jaspal Kaur 21/10/2021 6 R D23000-45177 golewala at vill kabelewala21/22 4660 1614 0
28 Jaspal Kaur 02/11/2021 6 R D23000-45177 golewala at vill kabelewala21/22 5041 1614 0
29 Jaspal Kaur 11/11/2021 6 golewala disty RD0-50420 at herdileana 21/22 5399 1614 0
Sub Total FY 2122 78 20982 0