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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-019-001/46 Family Id: 46
Name of Head of Household: HARDEV KAUR
Name of Father/Husband: GURDIYAL SINGH
Category: SC
Date of Registration: 8/1/2014
Address:
Villages:
Panchayat: ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARDEV KAUR Female 52 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 46091 HARDEV KAUR 09/09/2014~~01/10/2014~~23 20
2 64185 09/01/2015~~22/01/2015~~14 12
3 17815 27/05/2015~~09/06/2015~~14 12
4 56932 24/08/2015~~06/09/2015~~14 12
5 66575 08/09/2015~~14/09/2015~~7 6
6 105343 22/12/2015~~11/01/2016~~21 18
7 117179 12/01/2016~~25/01/2016~~14 12
8 32935 09/06/2016~~22/06/2016~~14 12
9 65363 09/08/2016~~22/08/2016~~14 12
10 5788 08/04/2017~~21/04/2017~~14 12
11 73571 06/06/2017~~12/06/2017~~7 6
12 95447 03/08/2017~~09/08/2017~~7 6
13 133208 12/10/2017~~18/10/2017~~7 6
14 8692 21/05/2018~~27/05/2018~~7 6
15 21291 30/05/2018~~15/06/2018~~17 15
16 35044 16/06/2018~~29/06/2018~~14 12
17 196522 18/03/2020~~24/03/2020~~7 6
18 81686 03/08/2020~~09/08/2020~~7 6
19 102093 20/08/2020~~02/09/2020~~14 12
20 124292 09/09/2020~~15/09/2020~~7 6
21 134410 22/09/2020~~28/09/2020~~7 6
22 150124 17/10/2020~~23/10/2020~~7 6
23 184317 26/11/2020~~09/12/2020~~14 12
24 197011 12/12/2020~~18/12/2020~~7 6
25 203153 19/12/2020~~24/12/2020~~6 6
26 136616 25/10/2021~~31/10/2021~~7 6
27 142859 01/11/2021~~07/11/2021~~7 6
28 148198 08/11/2021~~14/11/2021~~7 6
29 157108 16/11/2021~~22/11/2021~~7 6
30 164608 26/11/2021~~02/12/2021~~7 6
31 236634 11/03/2022~~17/03/2022~~7 6
32 9150 10/05/2022~~16/05/2022~~7 6
33 94005 09/08/2022~~15/08/2022~~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 46091 HARDEV KAUR 09/09/2014~~01/10/2014~~23 20 Desilting of filter media and s/s Tanks
2 64185 09/01/2015~~22/01/2015~~14 12 Earth work on Kacha road and Comman places.
3 17815 27/05/2015~~09/06/2015~~14 12 khala
4 56932 24/08/2015~~06/09/2015~~14 12 School land levelingh
5 66575 08/09/2015~~14/09/2015~~7 6 School land levelingh
6 105343 22/12/2015~~11/01/2016~~21 18 rural
7 117179 12/01/2016~~25/01/2016~~14 12 LAND LEVELING
8 32935 09/06/2016~~22/06/2016~~14 12 Desiliting of village Khalas
9 65363 09/08/2016~~22/08/2016~~14 12 Jungle Clearing
10 5788 08/04/2017~~21/04/2017~~14 12 Jungle Clearance (Chet Singh Wala)
11 73571 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
12 95447 03/08/2017~~09/08/2017~~7 6 diselting of Khala
13 133208 12/10/2017~~18/10/2017~~7 6 earth work on kaccha road
14 8692 21/05/2018~~27/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
15 21291 30/05/2018~~15/06/2018~~17 15 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
16 35044 16/06/2018~~29/06/2018~~14 12 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
17 196522 18/03/2020~~24/03/2020~~7 6 kacha rasta chet singh wala
18 81686 03/08/2020~~09/08/2020~~7 6 desilting of khala chet singh wala
19 102093 20/08/2020~~02/09/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
20 124292 09/09/2020~~15/09/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
21 134410 22/09/2020~~28/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
22 150124 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
23 184317 26/11/2020~~09/12/2020~~14 12 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
24 197011 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
25 203153 19/12/2020~~24/12/2020~~6 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
26 136616 25/10/2021~~31/10/2021~~7 6 Earth work on kaccha rasta vill.Chet singh wala 21/22
27 142859 01/11/2021~~07/11/2021~~7 6 Earth work on kaccha rasta vill.Chet singh wala 21/22
28 148198 08/11/2021~~14/11/2021~~7 6 Earth work on kaccha rasta vill.Chet singh wala 21/22
29 157108 16/11/2021~~22/11/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
30 164608 26/11/2021~~02/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
31 236634 11/03/2022~~17/03/2022~~7 6 irregation deptt at vill ratti rodi 21/22
32 9150 10/05/2022~~16/05/2022~~7 6 Silvicultural operation Kila NAU 22-23
33 94005 09/08/2022~~15/08/2022~~7 6 Deslting of khala in vill chet singh vala 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 HARDEV KAUR 09/01/2015 4 Earth work on Kacha road and Comman places. 664 800 0
2 HARDEV KAUR 16/01/2015 6 Earth work on Kacha road and Comman places. 666 1200 0
Sub Total FY 1415 10 2000 0
3 HARDEV KAUR 27/05/2015 3 khala 353 630 0
4 HARDEV KAUR 04/06/2015 5 khala 434 1050 0
5 HARDEV KAUR 24/08/2015 6 School land levelingh 905 1260 0
6 HARDEV KAUR 31/08/2015 4 School land levelingh 972 840 0
7 HARDEV KAUR 10/09/2015 2 School land levelingh 1164 420 0
8 HARDEV KAUR 22/12/2015 4 rural 2244 840 0
9 HARDEV KAUR 29/12/2015 6 rural 2336 1260 0
10 HARDEV KAUR 07/01/2016 4 rural 2426 840 0
Sub Total FY 1516 34 7140 0
11 HARDEV KAUR 10/06/2016 6 Desiliting of village Khalas 1170 1308 0
12 HARDEV KAUR 17/06/2016 6 Desiliting of village Khalas 1289 1308 0
13 HARDEV KAUR 10/08/2016 5 Jungle Clearing 2102 1090 0
14 HARDEV KAUR 16/08/2016 2 Jungle Clearing 2267 436 0
Sub Total FY 1617 19 4142 0
15 HARDEV KAUR 08/04/2017 6 Jungle Clearance (Chet Singh Wala) 259 1398 0
16 HARDEV KAUR 17/04/2017 5 Jungle Clearance (Chet Singh Wala) 420 1165 0
17 HARDEV KAUR 06/06/2017 1 MUDKI Minor 2048 233 0
18 HARDEV KAUR 03/08/2017 1 diselting of Khala 2814 233 0
19 HARDEV KAUR 12/10/2017 4 earth work on kaccha road 3795 932 0
Sub Total FY 1718 17 3961 0
20 HARDEV KAUR 06/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1132 1200 0
21 HARDEV KAUR 16/06/2018 3 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1167 720 0
Sub Total FY 1819 8 1920 0
22 HARDEV KAUR 03/08/2020 3 desilting of khala chet singh wala 4015 789 0
23 HARDEV KAUR 27/08/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 4847 1578 0
24 HARDEV KAUR 09/09/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 5734 1578 0
25 HARDEV KAUR 23/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 6140 1578 0
26 HARDEV KAUR 17/10/2020 6 RD- 0-49500 1-R Minor in vill Chet singh wala 6900 1578 0
27 HARDEV KAUR 26/11/2020 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8179 1578 0
28 HARDEV KAUR 03/12/2020 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8474 1578 0
29 HARDEV KAUR 11/12/2020 5 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8738 1315 0
30 HARDEV KAUR 18/12/2020 1 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8914 263 0
31 HARDEV KAUR 18/12/2020 4 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8882 1052 0
Sub Total FY 2021 49 12887 0
32 HARDEV KAUR 25/10/2021 6 Earth work on kaccha rasta vill.Chet singh wala 21/22 4783 1614 0
33 HARDEV KAUR 01/11/2021 2 Earth work on kaccha rasta vill.Chet singh wala 21/22 5000 538 0
34 HARDEV KAUR 08/11/2021 6 Earth work on kaccha rasta vill.Chet singh wala 21/22 5232 1614 0
35 HARDEV KAUR 16/11/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 5538 1614 0
36 HARDEV KAUR 11/03/2022 6 irregation deptt at vill ratti rodi 21/22 8680 1614 0
Sub Total FY 2122 26 6994 0
37 HARDEV KAUR 10/05/2022 6 Silvicultural operation Kila NAU 22-23 429 1692 0
Sub Total FY 2223 6 1692 0