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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-019-001/138 Family Id: 138
Name of Head of Household: PAWANPREET KAUR
Name of Father/Husband: HARPAL SINGH
Category: OTH
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAWANPREET KAUR Female 25 Punjab National 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 56958 PAWANPREET KAUR 24/08/2015~~06/09/2015~~14 12
2 66549 08/09/2015~~14/09/2015~~7 6
3 105351 22/12/2015~~11/01/2016~~21 18
4 117119 12/01/2016~~25/01/2016~~14 12
5 6002 08/04/2017~~21/04/2017~~14 12
6 73503 06/06/2017~~12/06/2017~~7 6
7 130104 05/10/2017~~18/10/2017~~14 12
8 152571 17/11/2017~~23/11/2017~~7 6
9 160673 24/11/2017~~30/11/2017~~7 6
10 169953 01/12/2017~~14/12/2017~~14 12
11 176837 15/12/2017~~21/12/2017~~7 6
12 8746 21/05/2018~~27/05/2018~~7 6
13 21312 30/05/2018~~15/06/2018~~17 15
14 35098 16/06/2018~~29/06/2018~~14 12
15 143150 12/12/2018~~28/12/2018~~17 15
16 1624 05/04/2019~~11/04/2019~~7 6
17 21321 24/05/2019~~06/06/2019~~14 12
18 81868 30/10/2019~~31/10/2019~~2 2
19 86197 01/11/2019~~07/11/2019~~7 6
20 95829 08/11/2019~~14/11/2019~~7 6
21 103601 15/11/2019~~21/11/2019~~7 6
22 110257 22/11/2019~~28/11/2019~~7 6
23 117259 30/11/2019~~06/12/2019~~7 6
24 138502 20/01/2020~~26/01/2020~~7 6
25 144065 29/01/2020~~04/02/2020~~7 6
26 178415 03/03/2020~~09/03/2020~~7 6
27 187700 11/03/2020~~17/03/2020~~7 6
28 196480 18/03/2020~~24/03/2020~~7 6
29 10039 21/05/2020~~27/05/2020~~7 6
30 27962 02/06/2020~~08/06/2020~~7 6
31 72133 24/07/2020~~30/07/2020~~7 6
32 81629 03/08/2020~~09/08/2020~~7 6
33 102004 20/08/2020~~02/09/2020~~14 12
34 123180 09/09/2020~~15/09/2020~~7 6
35 134324 22/09/2020~~28/09/2020~~7 6
36 150082 17/10/2020~~23/10/2020~~7 6
37 163301 08/11/2020~~10/11/2020~~3 3
38 184353 26/11/2020~~09/12/2020~~14 12
39 196981 12/12/2020~~18/12/2020~~7 6
40 203135 19/12/2020~~24/12/2020~~6 6
41 12418 14/05/2021~~20/05/2021~~7 6
42 34361 26/05/2021~~01/06/2021~~7 6
43 42144 02/06/2021~~08/06/2021~~7 6
44 148229 08/11/2021~~14/11/2021~~7 6
45 157144 16/11/2021~~22/11/2021~~7 6
46 164655 26/11/2021~~02/12/2021~~7 6
47 176792 04/12/2021~~10/12/2021~~7 6
48 191267 18/12/2021~~24/12/2021~~7 6
49 231320 27/02/2022~~05/03/2022~~7 6
50 9993 11/05/2022~~17/05/2022~~7 6
51 22365 24/05/2022~~30/05/2022~~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 56958 PAWANPREET KAUR 24/08/2015~~06/09/2015~~14 12 School land levelingh
2 66549 08/09/2015~~14/09/2015~~7 6 School land levelingh
3 105351 22/12/2015~~11/01/2016~~21 18 rural
4 117119 12/01/2016~~25/01/2016~~14 12 LAND LEVELING
5 6002 08/04/2017~~21/04/2017~~14 12 Jungle Clearance (Chet Singh Wala)
6 73503 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
7 130104 05/10/2017~~18/10/2017~~14 12 earth work on kaccha road
8 152571 17/11/2017~~23/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
9 160673 24/11/2017~~30/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
10 169953 01/12/2017~~14/12/2017~~14 12 internal clearance of Machaki Kalan RD 25 to 14400
11 176837 15/12/2017~~21/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
12 8746 21/05/2018~~27/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
13 21312 30/05/2018~~15/06/2018~~17 15 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
14 35098 16/06/2018~~29/06/2018~~14 12 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
15 143150 12/12/2018~~28/12/2018~~17 15 machaki lka minor 50 to 14459 and dok minor 50 to 30000
16 1624 05/04/2019~~11/04/2019~~7 6 BORIA SIKHA WALI DHARAMSHALA INTERLOCK
17 21321 24/05/2019~~06/06/2019~~14 12 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
18 81868 30/10/2019~~31/10/2019~~2 2 destling of khala 2019-20
19 86197 01/11/2019~~07/11/2019~~7 6 destling of khala 2019-20
20 95829 08/11/2019~~14/11/2019~~7 6 destling of khala 2019-20
21 103601 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
22 110257 22/11/2019~~28/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
23 117259 30/11/2019~~06/12/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
24 138502 20/01/2020~~26/01/2020~~7 6 kacha rasta chet singh wala
25 144065 29/01/2020~~04/02/2020~~7 6 kacha rasta chet singh wala
26 178415 03/03/2020~~09/03/2020~~7 6 kacha rasta chet singh wala
27 187700 11/03/2020~~17/03/2020~~7 6 kacha rasta chet singh wala
28 196480 18/03/2020~~24/03/2020~~7 6 kacha rasta chet singh wala
29 10039 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
30 27962 02/06/2020~~08/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
31 72133 24/07/2020~~30/07/2020~~7 6 desilting of khala chet singh wala
32 81629 03/08/2020~~09/08/2020~~7 6 desilting of khala chet singh wala
33 102004 20/08/2020~~02/09/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
34 123180 09/09/2020~~15/09/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
35 134324 22/09/2020~~28/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
36 150082 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
37 163301 08/11/2020~~10/11/2020~~3 3 Earth work on kacha Road in vill Chet singh wala 20/21
38 184353 26/11/2020~~09/12/2020~~14 12 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
39 196981 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
40 203135 19/12/2020~~24/12/2020~~6 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
41 12418 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
42 34361 26/05/2021~~01/06/2021~~7 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22
43 42144 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
44 148229 08/11/2021~~14/11/2021~~7 6 Earth work on kaccha rasta vill.Chet singh wala 21/22
45 157144 16/11/2021~~22/11/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
46 164655 26/11/2021~~02/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
47 176792 04/12/2021~~10/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
48 191267 18/12/2021~~24/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
49 231320 27/02/2022~~05/03/2022~~7 6 maintaince of plantation vill chet singh wala 21/21
50 9993 11/05/2022~~17/05/2022~~7 6 Deslting of khala in vill chet singh vala 22/23
51 22365 24/05/2022~~30/05/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23

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 PAWANPREET KAUR 08/04/2017 5 Jungle Clearance (Chet Singh Wala) 256 1165 0
2 PAWANPREET KAUR 17/04/2017 5 Jungle Clearance (Chet Singh Wala) 417 1165 0
3 PAWANPREET KAUR 06/06/2017 6 MUDKI Minor 2046 1398 0
4 PAWANPREET KAUR 06/10/2017 6 earth work on kaccha road 3739 1398 0
5 PAWANPREET KAUR 12/10/2017 6 earth work on kaccha road 3790 1398 0
6 PAWANPREET KAUR 18/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4408 1398 0
7 PAWANPREET KAUR 25/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4555 1398 0
8 PAWANPREET KAUR 03/12/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4721 1398 0
Sub Total FY 1718 46 10718 0
9 PAWANPREET KAUR 06/06/2018 4 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1128 960 0
10 PAWANPREET KAUR 16/06/2018 4 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1163 960 0
11 PAWANPREET KAUR 12/12/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4327 1680 0
12 PAWANPREET KAUR 19/12/2018 4 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4330 960 0
Sub Total FY 1819 19 4560 0
13 PAWANPREET KAUR 05/04/2019 3 BORIA SIKHA WALI DHARAMSHALA INTERLOCK 141 723 0
14 PAWANPREET KAUR 24/05/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 957 1687 0
15 PAWANPREET KAUR 31/05/2019 1 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 963 241 0
16 PAWANPREET KAUR 01/11/2019 1 destling of khala 2019-20 3341 241 0
17 PAWANPREET KAUR 08/11/2019 6 destling of khala 2019-20 3556 1446 0
18 PAWANPREET KAUR 15/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3755 1446 0
19 PAWANPREET KAUR 23/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4018 1446 0
20 PAWANPREET KAUR 30/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4187 1446 0
21 PAWANPREET KAUR 20/01/2020 6 kacha rasta chet singh wala 4790 1446 0
22 PAWANPREET KAUR 29/01/2020 5 kacha rasta chet singh wala 5128 1205 0
23 PAWANPREET KAUR 03/03/2020 6 kacha rasta chet singh wala 6484 1446 0
24 PAWANPREET KAUR 11/03/2020 5 kacha rasta chet singh wala 6866 1205 0
25 PAWANPREET KAUR 18/03/2020 3 kacha rasta chet singh wala 7228 723 0
Sub Total FY 1920 61 14701 0
26 PAWANPREET KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 955 1578 0
27 PAWANPREET KAUR 04/06/2020 4 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1540 1052 0
28 PAWANPREET KAUR 24/07/2020 6 desilting of khala chet singh wala 3610 1578 0
29 PAWANPREET KAUR 03/08/2020 2 desilting of khala chet singh wala 4012 526 0
30 PAWANPREET KAUR 27/08/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 4845 1578 0
31 PAWANPREET KAUR 09/09/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 5736 1578 0
32 PAWANPREET KAUR 23/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 6138 1578 0
33 PAWANPREET KAUR 17/10/2020 6 RD- 0-49500 1-R Minor in vill Chet singh wala 6898 1578 0
34 PAWANPREET KAUR 04/11/2020 3 Earth work on kacha Road in vill Chet singh wala 20/21 7513 789 0
35 PAWANPREET KAUR 26/11/2020 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8177 1578 0
36 PAWANPREET KAUR 03/12/2020 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8472 1578 0
37 PAWANPREET KAUR 11/12/2020 5 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8736 1315 0
38 PAWANPREET KAUR 18/12/2020 1 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8912 263 0
39 PAWANPREET KAUR 18/12/2020 4 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8881 1052 0
Sub Total FY 2021 67 17621 0
40 PAWANPREET KAUR 14/05/2021 5 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 467 1345 0
41 PAWANPREET KAUR 26/05/2021 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22 1130 1614 0
42 PAWANPREET KAUR 04/06/2021 5 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1347 1345 0
43 PAWANPREET KAUR 16/11/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 5537 1614 0
44 PAWANPREET KAUR 23/11/2021 4 irrigation deptt at vill dhab sher singh wala 21/22 5759 1076 0
45 PAWANPREET KAUR 04/12/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 6238 1614 0
46 PAWANPREET KAUR 18/12/2021 4 irrigation deptt at vill dhab sher singh wala 21/22 6687 1076 0
47 PAWANPREET KAUR 27/02/2022 6 maintaince of plantation vill chet singh wala 21/21 8432 1614 0
Sub Total FY 2122 42 11298 0
48 PAWANPREET KAUR 11/05/2022 2 Deslting of khala in vill chet singh vala 22/23 450 564 0
49 PAWANPREET KAUR 24/05/2022 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23 837 1692 0
Sub Total FY 2223 8 2256 0