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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-021-001/139 Family-Id: 139
Name of Head of Household: NIRMAL KAUR
Name of Father/Husband: TOTA SINGH
Category: SC
Date of Registration: 3/15/2009
Address:
Villages:
Panchayat: ਢਿੱਲਵਾਂ ਖੁਰਦ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL KAUR Female 39 Punjab National 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 1158 NIRMAL KAUR 22/05/2010~~31/05/2010~~10 7
2 4173 01/06/2010~~10/06/2010~~10 8
3 11566 01/07/2010~~15/07/2010~~15 8
4 12407 16/07/2010~~31/07/2010~~16 4
5 8405 17/08/2012~~23/08/2012~~7 6
6 30031 01/03/2013~~10/03/2013~~10 9
7 34046 16/03/2013~~26/03/2013~~11 10
8 59097 20/12/2013~~30/12/2013~~11 10
9 87025 04/03/2014~~14/03/2014~~11 10
10 96557 21/03/2014~~28/03/2014~~8 7
11 24715 06/06/2015~~19/06/2015~~14 12
12 82782 03/11/2015~~16/11/2015~~14 12
13 90517 28/11/2015~~11/12/2015~~14 12
14 95938 12/12/2015~~25/12/2015~~14 12
15 151440 01/03/2016~~14/03/2016~~14 12
16 169170 16/03/2016~~29/03/2016~~14 12
17 89999 01/09/2016~~14/09/2016~~14 12
18 29252 13/05/2017~~26/05/2017~~14 12
19 58683 31/05/2017~~06/06/2017~~7 6
20 70687 07/06/2017~~10/06/2017~~4 4
21 107968 02/09/2017~~15/09/2017~~14 12
22 133152 14/10/2017~~27/10/2017~~14 12
23 138994 30/10/2017~~12/11/2017~~14 12
24 220402 06/03/2018~~12/03/2018~~7 6
25 43791 21/06/2018~~27/06/2018~~7 6
26 85683 25/09/2018~~01/10/2018~~7 6
27 85890 02/10/2018~~08/10/2018~~7 6
28 89051 09/10/2018~~22/10/2018~~14 12
29 116300 17/11/2018~~23/11/2018~~7 6
30 131873 30/11/2018~~10/12/2018~~11 10
31 150198 17/12/2018~~25/12/2018~~9 8
32 187338 19/02/2019~~04/03/2019~~14 12
33 214529 25/03/2019~~29/03/2019~~5 5
34 3480 18/04/2019~~24/04/2019~~7 6
35 7567 01/05/2019~~07/05/2019~~7 6
36 10045 10/05/2019~~16/05/2019~~7 6
37 22690 24/05/2019~~30/05/2019~~7 6
38 30404 31/05/2019~~06/06/2019~~7 6
39 36454 10/06/2019~~16/06/2019~~7 6
40 135100 16/01/2020~~22/01/2020~~7 6
41 52315 11/06/2022~~17/06/2022~~7 6
42 59473 21/06/2022~~27/06/2022~~7 6
43 64483 29/06/2022~~05/07/2022~~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 1158 NIRMAL KAUR 22/05/2010~~31/05/2010~~10 7 Dhilwan Khurd Desilting of Pond
2 4173 01/06/2010~~10/06/2010~~10 8 Dhilwan Khurd Desilting of Pond
3 11566 01/07/2010~~15/07/2010~~15 8 Dhilwan Khurd Desilting of Pond
4 12407 16/07/2010~~31/07/2010~~16 4 Dhilwan Khurd Desilting of Pond
5 8405 17/08/2012~~23/08/2012~~7 6 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF DHI
6 30031 01/03/2013~~10/03/2013~~10 9 Cleaning of Drain SADIK FROM RD 98000-118000
7 34046 16/03/2013~~26/03/2013~~11 10 Cleaning of Drain SADIK FROM RD 98000-118000
8 59097 20/12/2013~~30/12/2013~~11 10 E/W ON KACHA ROAD
9 87025 04/03/2014~~14/03/2014~~11 10 EARTH WORK ON ROAD BERMS
10 96557 21/03/2014~~28/03/2014~~8 7 DESILTING OF KHALAS
11 24715 06/06/2015~~19/06/2015~~14 12 khala
12 82782 03/11/2015~~16/11/2015~~14 12 DESILTING OF SADIQ DRAIN RD 30000-44750
13 90517 28/11/2015~~11/12/2015~~14 12 DESILTING OF SADIQ DRAIN RD 30000-44750
14 95938 12/12/2015~~25/12/2015~~14 12 DESILTING OF SADIQ DRAIN RD 30000-44750
15 151440 01/03/2016~~14/03/2016~~14 12 rural
16 169170 16/03/2016~~29/03/2016~~14 12 JUNGLE CLEARING
17 89999 01/09/2016~~14/09/2016~~14 12 JUNGLE CLEARING
18 29252 13/05/2017~~26/05/2017~~14 12 diselting of Khala
19 58683 31/05/2017~~06/06/2017~~7 6 2R minor or GLW Disty RD 11000 to 22000
20 70687 07/06/2017~~10/06/2017~~4 4 2R minor or GLW Disty RD 11000 to 22000
21 107968 02/09/2017~~15/09/2017~~14 12 cleaning of S&S tank
22 133152 14/10/2017~~27/10/2017~~14 12 DESILTING OF SADIQ DRAIN RD 30000 TO 44750
23 138994 30/10/2017~~12/11/2017~~14 12 DESILTING OF SADIQ DRAIN RD 30000 TO 44750
24 220402 06/03/2018~~12/03/2018~~7 6 Land leveling
25 43791 21/06/2018~~27/06/2018~~7 6 disilting of kahal of village of bhilwa khurd
26 85683 25/09/2018~~01/10/2018~~7 6 Cleaning of S&S tank Dhilwan Khurd
27 85890 02/10/2018~~08/10/2018~~7 6 Cleaning of S&S tank Dhilwan Khurd
28 89051 09/10/2018~~22/10/2018~~14 12 Cleaning of S&S tank Dhilwan Khurd
29 116300 17/11/2018~~23/11/2018~~7 6 2r minor 25250 to 52500
30 131873 30/11/2018~~10/12/2018~~11 10 rd 37400 to 82338
31 150198 17/12/2018~~25/12/2018~~9 8 3r minor 100 to 42700
32 187338 19/02/2019~~04/03/2019~~14 12 desilting of water pond at dhilwan khurd
33 214529 25/03/2019~~29/03/2019~~5 5 desilting of water pond at dhilwan khurd
34 3480 18/04/2019~~24/04/2019~~7 6 desilting of water pond at dhilwan khurd
35 7567 01/05/2019~~07/05/2019~~7 6 desilting of water pond at dhilwan khurd
36 10045 10/05/2019~~16/05/2019~~7 6 desilting of water pond at dhilwan khurd
37 22690 24/05/2019~~30/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
38 30404 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
39 36454 10/06/2019~~16/06/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
40 135100 16/01/2020~~22/01/2020~~7 6 dhilwan khurd water supply
41 52315 11/06/2022~~17/06/2022~~7 6 desilting of khala at vill dhilwan khurd 22/23
42 59473 21/06/2022~~27/06/2022~~7 6 desilting of khala at vill dhilwan khurd 22/23
43 64483 29/06/2022~~05/07/2022~~7 6 Amrit sorvar vill Dhilwan khurd 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 NIRMAL KAUR 22/05/2010 7 Dhilwan Khurd Desilting of Pond 1088 947.1 947.1
2 NIRMAL KAUR 01/06/2010 8 Dhilwan Khurd Desilting of Pond 1140 984 984
3 NIRMAL KAUR 01/07/2010 8 Dhilwan Khurd Desilting of Pond 1150 984 984
4 NIRMAL KAUR 16/07/2010 4 Dhilwan Khurd Desilting of Pond 1606 492 492
Sub Total FY 1011 27 3407.1 3407.1
5 NIRMAL KAUR 17/08/2012 6 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF DHI 479 996 0
Sub Total FY 1213 6 996 0
6 NIRMAL KAUR 20/12/2013 10 E/W ON KACHA ROAD 862 1840 0
7 NIRMAL KAUR 04/03/2014 5 EARTH WORK ON ROAD BERMS 1283 920 0
8 NIRMAL KAUR 21/03/2014 4 DESILTING OF KHALAS 1380 736 0
Sub Total FY 1314 19 3496 0
9 NIRMAL KAUR 06/06/2015 5 khala 463 1050 0
10 NIRMAL KAUR 10/11/2015 6 DESILTING OF SADIQ DRAIN RD 30000-44750 1731 1260 0
11 NIRMAL KAUR 28/11/2015 5 DESILTING OF SADIQ DRAIN RD 30000-44750 1910 1050 0
12 NIRMAL KAUR 08/12/2015 2 DESILTING OF SADIQ DRAIN RD 30000-44750 2036 420 0
13 NIRMAL KAUR 12/12/2015 4 DESILTING OF SADIQ DRAIN RD 30000-44750 2045 840 0
14 NIRMAL KAUR 01/03/2016 1 rural 3415 210 0
15 NIRMAL KAUR 08/03/2016 6 rural 3662 1260 0
16 NIRMAL KAUR 17/03/2016 6 JUNGLE CLEARING 3906 1260 0
17 NIRMAL KAUR 24/03/2016 6 JUNGLE CLEARING 3983 1260 0
Sub Total FY 1516 41 8610 0
18 NIRMAL KAUR 06/03/2018 6 Land leveling 5678 1398 0
Sub Total FY 1718 6 1398 0
19 NIRMAL KAUR 21/06/2018 4 disilting of kahal of village of bhilwa khurd 1485 960 0
20 NIRMAL KAUR 19/11/2018 5 2r minor 25250 to 52500 3463 1200 0
21 NIRMAL KAUR 29/11/2018 3 rd 37400 to 82338 3873 720 0
22 NIRMAL KAUR 06/12/2018 5 rd 37400 to 82338 3876 1200 0
23 NIRMAL KAUR 17/12/2018 8 3r minor 100 to 42700 4438 1920 0
24 NIRMAL KAUR 19/02/2019 6 desilting of water pond at dhilwan khurd 5665 1440 0
25 NIRMAL KAUR 27/03/2019 1 desilting of water pond at dhilwan khurd 6447 240 0
Sub Total FY 1819 32 7680 0
26 NIRMAL KAUR 18/04/2019 6 desilting of water pond at dhilwan khurd 259 1446 0
27 NIRMAL KAUR 01/05/2019 2 desilting of water pond at dhilwan khurd 435 482 0
28 NIRMAL KAUR 10/05/2019 5 desilting of water pond at dhilwan khurd 618 1205 0
29 NIRMAL KAUR 24/05/2019 4 internal clearnce of 2r minor golewala rd. 100 to 25250 979 964 0
30 NIRMAL KAUR 10/06/2019 5 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 1494 1205 0
Sub Total FY 1920 22 5302 0
31 NIRMAL KAUR 11/06/2022 5 desilting of khala at vill dhilwan khurd 22/23 2164 1410 0
32 NIRMAL KAUR 21/06/2022 6 desilting of khala at vill dhilwan khurd 22/23 2478 1692 1692
Sub Total FY 2223 11 3102 1692