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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-020-001/39 Family-Id: 39
Name of Head of Household: BALWINDER KAUR
Name of Father/Husband: JANG SINGH
Category: OTH
Date of Registration: 6/1/2015
Address:
Villages:
Panchayat: ਚੁਗੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER KAUR Female 40 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 24117 BALWINDER KAUR 04/06/2015~~17/06/2015~~14 12
2 124002 19/01/2016~~01/02/2016~~14 12
3 140056 15/02/2016~~28/02/2016~~14 12
4 168700 15/03/2016~~21/03/2016~~7 6
5 43099 24/06/2016~~14/07/2016~~21 18
6 56836 01/08/2016~~14/08/2016~~14 12
7 109625 03/11/2016~~16/11/2016~~14 12
8 130891 06/01/2017~~19/01/2017~~14 12
9 159618 15/03/2017~~28/03/2017~~14 12
10 67649 02/06/2017~~08/06/2017~~7 6
11 67650 09/06/2017~~15/06/2017~~7 6
12 104597 24/08/2017~~06/09/2017~~14 12
13 112635 07/09/2017~~13/09/2017~~7 6
14 116536 14/09/2017~~20/09/2017~~7 6
15 121539 21/09/2017~~27/09/2017~~7 6
16 126664 29/09/2017~~05/10/2017~~7 6
17 130254 06/10/2017~~12/10/2017~~7 6
18 136544 27/10/2017~~02/11/2017~~7 6
19 157344 03/01/2019~~09/01/2019~~7 6
20 160865 10/01/2019~~16/01/2019~~7 6
21 163616 17/01/2019~~23/01/2019~~7 6
22 170573 24/01/2019~~30/01/2019~~7 6
23 173729 02/02/2019~~08/02/2019~~7 6
24 180662 11/02/2019~~17/02/2019~~7 6
25 191423 23/02/2019~~01/03/2019~~7 6
26 195743 02/03/2019~~08/03/2019~~7 6
27 32025 01/06/2019~~07/06/2019~~7 6
28 176795 03/03/2020~~09/03/2020~~7 6
29 186398 10/03/2020~~16/03/2020~~7 6
30 194358 17/03/2020~~23/03/2020~~7 6
31 17502 26/05/2020~~01/06/2020~~7 6
32 138046 28/09/2020~~04/10/2020~~7 6
33 152598 21/10/2020~~27/10/2020~~7 6
34 163780 07/11/2020~~13/11/2020~~7 6
35 174513 19/11/2020~~25/11/2020~~7 6
36 182711 26/11/2020~~02/12/2020~~7 6
37 190992 03/12/2020~~09/12/2020~~7 6
38 196854 11/12/2020~~17/12/2020~~7 6
39 206102 22/12/2020~~28/12/2020~~7 6
40 218535 08/01/2021~~14/01/2021~~7 6
41 223382 15/01/2021~~21/01/2021~~7 6
42 228529 23/01/2021~~29/01/2021~~7 6
43 254919 02/03/2021~~08/03/2021~~7 6
44 262454 14/03/2021~~20/03/2021~~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 24117 BALWINDER KAUR 04/06/2015~~17/06/2015~~14 12 khala
2 124002 19/01/2016~~01/02/2016~~14 12 Earth work on ROAD
3 140056 15/02/2016~~28/02/2016~~14 12 Earth work on ROAD
4 168700 15/03/2016~~21/03/2016~~7 6 Earth work on ROAD
5 43099 24/06/2016~~14/07/2016~~21 18 JUNGLE CLEARANCE
6 56836 01/08/2016~~14/08/2016~~14 12 JUNGLE CLEARANCE
7 109625 03/11/2016~~16/11/2016~~14 12 earth work on kacha road
8 130891 06/01/2017~~19/01/2017~~14 12 earth work on kacha road
9 159618 15/03/2017~~28/03/2017~~14 12 Land leveling & Bricks Road
10 67649 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
11 67650 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
12 104597 24/08/2017~~06/09/2017~~14 12 earth work on kaccha road
13 112635 07/09/2017~~13/09/2017~~7 6 earth work on kaccha road
14 116536 14/09/2017~~20/09/2017~~7 6 earth work on kaccha road
15 121539 21/09/2017~~27/09/2017~~7 6 earth work on kaccha road
16 126664 29/09/2017~~05/10/2017~~7 6 earth work on kaccha road
17 130254 06/10/2017~~12/10/2017~~7 6 earth work on kaccha road
18 136544 27/10/2017~~02/11/2017~~7 6 earth work on kaccha road
19 157344 03/01/2019~~09/01/2019~~7 6 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD
20 160865 10/01/2019~~16/01/2019~~7 6 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD
21 163616 17/01/2019~~23/01/2019~~7 6 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD
22 170573 24/01/2019~~30/01/2019~~7 6 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD
23 173729 02/02/2019~~08/02/2019~~7 6 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD
24 180662 11/02/2019~~17/02/2019~~7 6 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD
25 191423 23/02/2019~~01/03/2019~~7 6 desilting of khala in village CHUGHAY WLA
26 195743 02/03/2019~~08/03/2019~~7 6 desilting of khala in village CHUGHAY WLA
27 32025 01/06/2019~~07/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
28 176795 03/03/2020~~09/03/2020~~7 6 deslting of khalas in vill chughay wala
29 186398 10/03/2020~~16/03/2020~~7 6 deslting of khalas in vill chughay wala
30 194358 17/03/2020~~23/03/2020~~7 6 deslting of khalas in vill chughay wala
31 17502 26/05/2020~~01/06/2020~~7 6 Deslting of khala in vill chughay wala
32 138046 28/09/2020~~04/10/2020~~7 6 raste chugewala20/21
33 152598 21/10/2020~~27/10/2020~~7 6 raste chugewala20/21
34 163780 07/11/2020~~13/11/2020~~7 6 raste chugewala20/21
35 174513 19/11/2020~~25/11/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
36 182711 26/11/2020~~02/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
37 190992 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
38 196854 11/12/2020~~17/12/2020~~7 6 raste chugewala20/21
39 206102 22/12/2020~~28/12/2020~~7 6 raste chugewala20/21
40 218535 08/01/2021~~14/01/2021~~7 6 raste chugewala20/21
41 223382 15/01/2021~~21/01/2021~~7 6 raste chugewala20/21
42 228529 23/01/2021~~29/01/2021~~7 6 raste chugewala20/21
43 254919 02/03/2021~~08/03/2021~~7 6 raste chugewala20/21
44 262454 14/03/2021~~20/03/2021~~7 6 raste chugewala20/21

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 BALWINDER KAUR 19/01/2016 3 Earth work on ROAD 2642 630 0
2 BALWINDER KAUR 27/01/2016 4 Earth work on ROAD 2689 840 0
3 BALWINDER KAUR 15/02/2016 3 Earth work on ROAD 3087 630 0
4 BALWINDER KAUR 15/03/2016 4 Earth work on ROAD 3864 840 0
Sub Total FY 1516 14 2940 0
5 BALWINDER KAUR 25/06/2016 6 JUNGLE CLEARANCE 1517 1308 0
6 BALWINDER KAUR 01/07/2016 2 JUNGLE CLEARANCE 1637 436 0
7 BALWINDER KAUR 01/08/2016 4 JUNGLE CLEARANCE 1849 872 0
8 BALWINDER KAUR 03/11/2016 6 earth work on kacha road 3703 1308 0
9 BALWINDER KAUR 11/11/2016 6 earth work on kacha road 3762 1308 0
10 BALWINDER KAUR 06/01/2017 3 earth work on kacha road 4267 654 0
11 BALWINDER KAUR 13/01/2017 4 earth work on kacha road 4270 872 0
12 BALWINDER KAUR 15/03/2017 6 Land leveling & Bricks Road 4910 1308 0
13 BALWINDER KAUR 22/03/2017 6 Land leveling & Bricks Road 5046 1308 0
Sub Total FY 1617 43 9374 0
14 BALWINDER KAUR 02/06/2017 5 earth work on kaccha road 1874 1165 0
15 BALWINDER KAUR 07/09/2017 3 earth work on kaccha road 3271 699 0
16 BALWINDER KAUR 27/10/2017 3 earth work on kaccha road 3990 699 0
Sub Total FY 1718 11 2563 0
17 BALWINDER KAUR 17/01/2019 4 BHEER,CHARNJEET,RAVINDER,GULAMI WALE ADE TAK KACHA ROAD 4967 960 0
Sub Total FY 1819 4 960 0
18 BALWINDER KAUR 03/03/2020 3 deslting of khalas in vill chughay wala 6412 723 0
19 BALWINDER KAUR 10/03/2020 3 deslting of khalas in vill chughay wala 6810 723 0
Sub Total FY 1920 6 1446 0
20 BALWINDER KAUR 28/09/2020 6 raste chugewala20/21 6346 1578 0
21 BALWINDER KAUR 21/10/2020 5 raste chugewala20/21 6995 1315 0
22 BALWINDER KAUR 07/11/2020 6 raste chugewala20/21 7520 1578 0
23 BALWINDER KAUR 19/11/2020 5 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 7902 1315 0
24 BALWINDER KAUR 26/11/2020 4 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8115 1052 0
25 BALWINDER KAUR 03/12/2020 5 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8423 1315 0
26 BALWINDER KAUR 11/12/2020 6 raste chugewala20/21 8694 1578 0
27 BALWINDER KAUR 22/12/2020 6 raste chugewala20/21 9061 1578 0
28 BALWINDER KAUR 15/01/2021 6 raste chugewala20/21 9669 1578 0
29 BALWINDER KAUR 23/01/2021 6 raste chugewala20/21 9856 1578 0
30 BALWINDER KAUR 02/03/2021 6 raste chugewala20/21 10726 1578 0
31 BALWINDER KAUR 14/03/2021 3 raste chugewala20/21 11017 789 0
Sub Total FY 2021 64 16832 0