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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/139 Family Id: 139
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: GURLAL SINGH
Category: SC
Date of Registration: 2/1/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 139
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET KAUR Female 42 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 75870 MANPREET KAUR 17/02/2015~~02/03/2015~~14 12
2 84039 06/11/2015~~19/11/2015~~14 12
3 87965 24/11/2015~~07/12/2015~~14 12
4 96479 08/12/2015~~21/12/2015~~14 12
5 37206 17/06/2016~~23/06/2016~~7 6
6 44585 27/06/2016~~03/07/2016~~7 6
7 93618 05/09/2016~~18/09/2016~~14 12
8 107486 20/09/2016~~03/10/2016~~14 12
9 110233 08/11/2016~~14/11/2016~~7 6
10 115834 05/12/2016~~18/12/2016~~14 12
11 126085 26/12/2016~~01/01/2017~~7 6
12 213571 21/02/2018~~06/03/2018~~14 12
13 221143 07/03/2018~~20/03/2018~~14 12
14 229060 21/03/2018~~27/03/2018~~7 6
15 176503 06/02/2019~~12/02/2019~~7 6
16 183333 14/02/2019~~20/02/2019~~7 6
17 190581 22/02/2019~~28/02/2019~~7 6
18 209651 19/03/2019~~25/03/2019~~7 6
19 33420 04/06/2019~~24/06/2019~~21 18
20 103200 15/11/2019~~21/11/2019~~7 6
21 144259 29/01/2020~~04/02/2020~~7 6
22 150855 06/02/2020~~12/02/2020~~7 6
23 158612 13/02/2020~~19/02/2020~~7 6
24 183660 05/03/2020~~11/03/2020~~7 6
25 10191 21/05/2020~~27/05/2020~~7 6
26 53990 08/07/2020~~14/07/2020~~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 75870 MANPREET KAUR 17/02/2015~~02/03/2015~~14 12 DESILTING OF KHALAS
2 84039 06/11/2015~~19/11/2015~~14 12 POND
3 87965 24/11/2015~~07/12/2015~~14 12 POND
4 96479 08/12/2015~~21/12/2015~~14 12 POND
5 37206 17/06/2016~~23/06/2016~~7 6 deselting khalas
6 44585 27/06/2016~~03/07/2016~~7 6 deselting khalas
7 93618 05/09/2016~~18/09/2016~~14 12 jungle clearning
8 107486 20/09/2016~~03/10/2016~~14 12 Earth work on Road
9 110233 08/11/2016~~14/11/2016~~7 6 Earth work on Road
10 115834 05/12/2016~~18/12/2016~~14 12 Earth work on Road
11 126085 26/12/2016~~01/01/2017~~7 6 Earth work on Road
12 213571 21/02/2018~~06/03/2018~~14 12 PIPE LINE
13 221143 07/03/2018~~20/03/2018~~14 12 PIPE LINE
14 229060 21/03/2018~~27/03/2018~~7 6 PIPE LINE
15 176503 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
16 183333 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
17 190581 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
18 209651 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
19 33420 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
20 103200 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
21 144259 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
22 150855 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
23 158612 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
24 183660 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
25 10191 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
26 53990 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan 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 MANPREET KAUR 21/02/2018 7 PIPE LINE 5448 1631 0
2 MANPREET KAUR 28/02/2018 7 PIPE LINE 5545 1631 0
3 MANPREET KAUR 07/03/2018 8 PIPE LINE 5700 1864 0
Sub Total FY 1718 22 5126 0
4 MANPREET KAUR 22/02/2019 1 Distling of Khala of Sukhan Wala 5711 240 0
Sub Total FY 1819 1 240 0
5 MANPREET KAUR 04/06/2019 7 internal cleaernce of mudki disty rd. 52920-77420 1390 1687 0
6 MANPREET KAUR 11/06/2019 4 internal cleaernce of mudki disty rd. 52920-77420 1397 964 0
7 MANPREET KAUR 18/06/2019 7 internal cleaernce of mudki disty rd. 52920-77420 1404 1687 0
8 MANPREET KAUR 06/02/2020 4 sukhanwala earth work on kacha road 19-20 5433 964 0
9 MANPREET KAUR 13/02/2020 6 sukhanwala earth work on kacha road 19-20 5809 1446 0
10 MANPREET KAUR 05/03/2020 6 desilting khalas sukhanwala 19-20 6731 1446 0
Sub Total FY 1920 34 8194 0
11 MANPREET KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 948 1578 0
Sub Total FY 2021 6 1578 0