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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-019-001/200 Family Id: 200
Name of Head of Household: Gurdiyal Kaur
Name of Father/Husband: Inder Singh
Category: SC
Date of Registration: 9/1/2017
Address:
Villages:
Panchayat: ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurdiyal Kaur Female 59
2 Parkash Kaur Female 29 State Bank of India


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 8705 Gurdiyal Kaur 21/05/2018~~27/05/2018~~7 6
2 8706 Parkash Kaur 21/05/2018~~27/05/2018~~7 6
3 21297 Gurdiyal Kaur 30/05/2018~~15/06/2018~~17 15
4 21298 Parkash Kaur 30/05/2018~~15/06/2018~~17 15
5 35067 Gurdiyal Kaur 16/06/2018~~29/06/2018~~14 12
6 35068 Parkash Kaur 16/06/2018~~29/06/2018~~14 12
7 55474 17/07/2018~~30/07/2018~~14 12
8 127880 28/11/2018~~11/12/2018~~14 12
9 143160 12/12/2018~~28/12/2018~~17 15
10 21683 24/05/2019~~06/06/2019~~14 12
11 72259 11/10/2019~~17/10/2019~~7 6
12 175949 03/03/2020~~09/03/2020~~7 6
13 10116 21/05/2020~~27/05/2020~~7 6
14 28065 02/06/2020~~08/06/2020~~7 6
15 81642 03/08/2020~~09/08/2020~~7 6
16 102040 20/08/2020~~02/09/2020~~14 12
17 123191 09/09/2020~~15/09/2020~~7 6
18 134344 22/09/2020~~28/09/2020~~7 6
19 150118 Gurdiyal Kaur 17/10/2020~~23/10/2020~~7 6
20 150119 Parkash Kaur 17/10/2020~~23/10/2020~~7 6
21 163324 08/11/2020~~10/11/2020~~3 3

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 8705 Gurdiyal Kaur 21/05/2018~~27/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
2 8706 Parkash Kaur 21/05/2018~~27/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
3 21297 Gurdiyal Kaur 30/05/2018~~15/06/2018~~17 15 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
4 21298 Parkash Kaur 30/05/2018~~15/06/2018~~17 15 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
5 35067 Gurdiyal Kaur 16/06/2018~~29/06/2018~~14 12 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
6 35068 Parkash Kaur 16/06/2018~~29/06/2018~~14 12 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
7 55474 17/07/2018~~30/07/2018~~14 12 Distling of Khala of Chet Singh Wala
8 127880 28/11/2018~~11/12/2018~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
9 143160 12/12/2018~~28/12/2018~~17 15 machaki lka minor 50 to 14459 and dok minor 50 to 30000
10 21683 24/05/2019~~06/06/2019~~14 12 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
11 72259 11/10/2019~~17/10/2019~~7 6 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
12 175949 03/03/2020~~09/03/2020~~7 6 kamiana minor rd50-37000
13 10116 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
14 28065 02/06/2020~~08/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
15 81642 03/08/2020~~09/08/2020~~7 6 desilting of khala chet singh wala
16 102040 20/08/2020~~02/09/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
17 123191 09/09/2020~~15/09/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
18 134344 22/09/2020~~28/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
19 150118 Gurdiyal Kaur 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
20 150119 Parkash Kaur 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
21 163324 08/11/2020~~10/11/2020~~3 3 Earth work on kacha Road in vill Chet singh wala 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 Parkash Kaur 06/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1131 1200 0
2 Parkash Kaur 16/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1166 1200 0
3 Parkash Kaur 23/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1174 1200 0
4 Parkash Kaur 27/11/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3788 1440 0
5 Parkash Kaur 05/12/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4076 1680 0
6 Parkash Kaur 12/12/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4328 1680 0
7 Parkash Kaur 19/12/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4331 1440 0
Sub Total FY 1819 41 9840 0
8 Parkash Kaur 24/05/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 959 1687 0
9 Parkash Kaur 31/05/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 966 1687 0
10 Parkash Kaur 11/10/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 2835 1687 0
11 Parkash Kaur 03/03/2020 6 kamiana minor rd50-37000 6517 1446 0
Sub Total FY 1920 27 6507 0
12 Parkash Kaur 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 957 1578 0
13 Parkash Kaur 04/06/2020 5 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1542 1315 0
14 Parkash Kaur 03/08/2020 2 desilting of khala chet singh wala 4014 526 0
15 Parkash Kaur 27/08/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 4847 1578 0
16 Parkash Kaur 09/09/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 5737 1578 0
17 Parkash Kaur 23/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 6140 1578 0
18 Parkash Kaur 17/10/2020 6 RD- 0-49500 1-R Minor in vill Chet singh wala 6899 1578 0
19 Parkash Kaur 04/11/2020 3 Earth work on kacha Road in vill Chet singh wala 20/21 7514 789 0
Sub Total FY 2021 40 10520 0