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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/100 Family Id: 100
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: GURCHARAN SINGH
Category: OTH
Date of Registration: 1/1/2009
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 38 Punjab National Bank
2 GURCHARAN SINGH Male 39


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 91149 VEERPAL KAUR 10/03/2014~~20/03/2014~~11 10
2 69612 30/01/2015~~12/02/2015~~14 12
3 75880 17/02/2015~~02/03/2015~~14 12
4 84100 06/11/2015~~19/11/2015~~14 12
5 87944 24/11/2015~~07/12/2015~~14 12
6 96435 08/12/2015~~21/12/2015~~14 12
7 150442 26/02/2016~~03/03/2016~~7 6
8 166681 14/03/2016~~20/03/2016~~7 6
9 33091 09/06/2016~~22/06/2016~~14 12
10 93566 05/09/2016~~18/09/2016~~14 12
11 107460 20/09/2016~~03/10/2016~~14 12
12 110206 08/11/2016~~14/11/2016~~7 6
13 115820 05/12/2016~~18/12/2016~~14 12
14 126070 26/12/2016~~01/01/2017~~7 6
15 153576 07/03/2017~~20/03/2017~~14 12
16 4331 GURCHARAN SINGH 06/04/2017~~19/04/2017~~14 12
17 4330 VEERPAL KAUR 06/04/2017~~19/04/2017~~14 12
18 14825 03/05/2017~~16/05/2017~~14 12
19 34109 17/05/2017~~30/05/2017~~14 12
20 215765 24/02/2018~~09/03/2018~~14 12
21 223160 10/03/2018~~16/03/2018~~7 6
22 221186 17/03/2018~~23/03/2018~~7 6
23 230060 24/03/2018~~30/03/2018~~7 6
24 90592 GURCHARAN SINGH 05/10/2018~~09/10/2018~~5 5
25 90591 VEERPAL KAUR 05/10/2018~~09/10/2018~~5 5
26 176351 06/02/2019~~12/02/2019~~7 6
27 182509 14/02/2019~~20/02/2019~~7 6
28 190463 22/02/2019~~28/02/2019~~7 6
29 209649 19/03/2019~~25/03/2019~~7 6
30 144253 29/01/2020~~04/02/2020~~7 6
31 150849 06/02/2020~~12/02/2020~~7 6
32 183659 05/03/2020~~11/03/2020~~7 6
33 10247 GURCHARAN SINGH 21/05/2020~~27/05/2020~~7 6
34 53967 VEERPAL KAUR 08/07/2020~~14/07/2020~~7 6
35 66244 18/07/2020~~24/07/2020~~7 6
36 78751 29/07/2020~~04/08/2020~~7 6
37 127039 12/09/2020~~18/09/2020~~7 6
38 138187 28/09/2020~~04/10/2020~~7 6
39 171720 17/11/2020~~23/11/2020~~7 6
40 193474 09/12/2020~~15/12/2020~~7 6
41 205448 21/12/2020~~27/12/2020~~7 6
42 211954 29/12/2020~~04/01/2021~~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 91149 VEERPAL KAUR 10/03/2014~~20/03/2014~~11 10 EARTH WORL\K ON KACHA ROAD
2 69612 30/01/2015~~12/02/2015~~14 12 DESILTING OF KHALAS
3 75880 17/02/2015~~02/03/2015~~14 12 DESILTING OF KHALAS
4 84100 06/11/2015~~19/11/2015~~14 12 POND
5 87944 24/11/2015~~07/12/2015~~14 12 POND
6 96435 08/12/2015~~21/12/2015~~14 12 POND
7 150442 26/02/2016~~03/03/2016~~7 6 REPAIR OF BREAMS
8 166681 14/03/2016~~20/03/2016~~7 6 jungle clrarance
9 33091 09/06/2016~~22/06/2016~~14 12 deselting khalas
10 93566 05/09/2016~~18/09/2016~~14 12 jungle clearning
11 107460 20/09/2016~~03/10/2016~~14 12 Earth work on Road
12 110206 08/11/2016~~14/11/2016~~7 6 Earth work on Road
13 115820 05/12/2016~~18/12/2016~~14 12 Earth work on Road
14 126070 26/12/2016~~01/01/2017~~7 6 Earth work on Road
15 153576 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
16 4331 GURCHARAN SINGH 06/04/2017~~19/04/2017~~14 12 Jungle clearance
17 4330 VEERPAL KAUR 06/04/2017~~19/04/2017~~14 12 Jungle clearance
18 14825 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
19 34109 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
20 215765 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
21 223160 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
22 221186 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
23 230060 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
24 90592 GURCHARAN SINGH 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
25 90591 VEERPAL KAUR 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
26 176351 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
27 182509 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
28 190463 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
29 209649 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
30 144253 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
31 150849 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
32 183659 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
33 10247 GURCHARAN SINGH 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
34 53967 VEERPAL KAUR 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
35 66244 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
36 78751 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
37 127039 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
38 138187 28/09/2020~~04/10/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
39 171720 17/11/2020~~23/11/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
40 193474 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
41 205448 21/12/2020~~27/12/2020~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
42 211954 29/12/2020~~04/01/2021~~7 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 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 VEERPAL KAUR 10/03/2014 9 EARTH WORL\K ON KACHA ROAD 1329 1656 0
Sub Total FY 1314 9 1656 0
2 VEERPAL KAUR 30/01/2015 4 DESILTING OF KHALAS 741 800 0
3 VEERPAL KAUR 06/02/2015 5 DESILTING OF KHALAS 774 1000 0
4 VEERPAL KAUR 18/02/2015 3 DESILTING OF KHALAS 837 600 0
5 VEERPAL KAUR 25/02/2015 3 DESILTING OF KHALAS 850 600 0
Sub Total FY 1415 15 3000 0
6 VEERPAL KAUR 06/11/2015 5 POND 1683 1050 0
7 VEERPAL KAUR 17/11/2015 2 POND 1779 420 0
8 VEERPAL KAUR 24/11/2015 5 POND 1863 1050 0
9 VEERPAL KAUR 01/12/2015 4 POND 1934 840 0
10 VEERPAL KAUR 08/12/2015 3 POND 2072 630 0
11 VEERPAL KAUR 29/02/2016 2 REPAIR OF BREAMS 3379 420 0
12 VEERPAL KAUR 14/03/2016 3 jungle clrarance 3849 630 0
Sub Total FY 1516 24 5040 0
13 VEERPAL KAUR 06/09/2016 2 jungle clearning 3044 436 0
14 VEERPAL KAUR 13/09/2016 1 jungle clearning 3199 218 0
15 VEERPAL KAUR 20/09/2016 5 Earth work on Road 3596 1090 0
16 VEERPAL KAUR 27/09/2016 4 Earth work on Road 3604 872 0
17 VEERPAL KAUR 05/12/2016 4 Earth work on Road 3916 872 0
18 VEERPAL KAUR 12/12/2016 4 Earth work on Road 3945 872 0
19 VEERPAL KAUR 26/12/2016 6 Earth work on Road 4147 1308 0
20 VEERPAL KAUR 14/03/2017 2 IC Rajwaha Patri Sukhan Wala (2016-17) 4825 436 0
Sub Total FY 1617 28 6104 0
21 VEERPAL KAUR 07/04/2017 2 Jungle clearance 245 466 0
22 VEERPAL KAUR 03/05/2017 1 Diselting of Khala (Sukhan Wala) 562 233 0
Sub Total FY 1718 3 699 0
23 VEERPAL KAUR 05/03/2020 6 desilting khalas sukhanwala 19-20 6731 1446 0
Sub Total FY 1920 6 1446 0
24 VEERPAL KAUR 08/07/2020 2 revonation of pond shukan wala 20-21 2931 526 0
25 VEERPAL KAUR 18/07/2020 6 revonation of pond shukan wala 20-21 3388 1578 0
26 VEERPAL KAUR 29/07/2020 4 revonation of pond shukan wala 20-21 3924 1052 0
27 VEERPAL KAUR 28/09/2020 5 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6331 1315 0
28 VEERPAL KAUR 17/11/2020 5 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 7801 1315 0
29 VEERPAL KAUR 09/12/2020 3 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8530 789 0
30 VEERPAL KAUR 21/12/2020 4 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8991 1052 0
31 VEERPAL KAUR 29/12/2020 3 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 9240 789 0
Sub Total FY 2021 32 8416 0