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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/51 Family Id: 51
Name of Head of Household: GURMEJ SINGH
Name of Father/Husband: JAGRAJ SINGH
Category: SC
Date of Registration: 12/7/2007
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET KAUR Female 50 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 88090 GURJEET KAUR 24/11/2015~~07/12/2015~~14 12
2 96583 08/12/2015~~21/12/2015~~14 12
3 33081 09/06/2016~~22/06/2016~~14 12
4 44671 27/06/2016~~03/07/2016~~7 6
5 93744 05/09/2016~~18/09/2016~~14 12
6 107612 20/09/2016~~03/10/2016~~14 12
7 110417 08/11/2016~~14/11/2016~~7 6
8 115886 05/12/2016~~18/12/2016~~14 12
9 126140 26/12/2016~~01/01/2017~~7 6
10 15082 03/05/2017~~16/05/2017~~14 12
11 34232 17/05/2017~~30/05/2017~~14 12
12 214067 21/02/2018~~06/03/2018~~14 12
13 221148 07/03/2018~~20/03/2018~~14 12
14 229064 21/03/2018~~27/03/2018~~7 6
15 42517 18/06/2018~~01/07/2018~~14 12
16 90537 05/10/2018~~09/10/2018~~5 5
17 156274 04/01/2019~~07/01/2019~~4 4
18 182694 14/02/2019~~20/02/2019~~7 6
19 209760 19/03/2019~~25/03/2019~~7 6
20 33481 04/06/2019~~24/06/2019~~21 18
21 144235 29/01/2020~~04/02/2020~~7 6
22 150830 06/02/2020~~12/02/2020~~7 6
23 158582 13/02/2020~~19/02/2020~~7 6
24 183711 05/03/2020~~11/03/2020~~7 6
25 10255 21/05/2020~~27/05/2020~~7 6
26 78972 29/07/2020~~04/08/2020~~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 88090 GURJEET KAUR 24/11/2015~~07/12/2015~~14 12 POND
2 96583 08/12/2015~~21/12/2015~~14 12 POND
3 33081 09/06/2016~~22/06/2016~~14 12 deselting khalas
4 44671 27/06/2016~~03/07/2016~~7 6 deselting khalas
5 93744 05/09/2016~~18/09/2016~~14 12 jungle clearning
6 107612 20/09/2016~~03/10/2016~~14 12 Earth work on Road
7 110417 08/11/2016~~14/11/2016~~7 6 Earth work on Road
8 115886 05/12/2016~~18/12/2016~~14 12 Earth work on Road
9 126140 26/12/2016~~01/01/2017~~7 6 Earth work on Road
10 15082 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
11 34232 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
12 214067 21/02/2018~~06/03/2018~~14 12 PIPE LINE
13 221148 07/03/2018~~20/03/2018~~14 12 PIPE LINE
14 229064 21/03/2018~~27/03/2018~~7 6 PIPE LINE
15 42517 18/06/2018~~01/07/2018~~14 12 chapper to le ke sam nale tak (pipe line)
16 90537 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
17 156274 04/01/2019~~07/01/2019~~4 4 machaki lka minor 50 to 14459 and dok minor 50 to 30000
18 182694 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
19 209760 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
20 33481 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
21 144235 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
22 150830 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
23 158582 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
24 183711 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
25 10255 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
26 78972 29/07/2020~~04/08/2020~~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 GURJEET KAUR 24/11/2015 1 POND 1865 210 0
2 GURJEET KAUR 01/12/2015 5 POND 1936 1050 0
3 GURJEET KAUR 08/12/2015 3 POND 2074 630 0
Sub Total FY 1516 9 1890 0
4 GURJEET KAUR 27/06/2016 2 deselting khalas 1581 436 0
5 GURJEET KAUR 12/12/2016 4 Earth work on Road 3951 872 0
Sub Total FY 1617 6 1308 0
6 GURJEET KAUR 03/05/2017 2 Diselting of Khala (Sukhan Wala) 567 466 0
7 GURJEET KAUR 21/02/2018 7 PIPE LINE 5448 1631 0
8 GURJEET KAUR 28/02/2018 7 PIPE LINE 5545 1631 0
9 GURJEET KAUR 07/03/2018 12 PIPE LINE 5700 2796 0
10 GURJEET KAUR 23/03/2018 3 PIPE LINE 5972 699 0
Sub Total FY 1718 31 7223 0
11 GURJEET KAUR 18/06/2018 7 chapper to le ke sam nale tak (pipe line) 1403 1680 0
12 GURJEET KAUR 25/06/2018 7 chapper to le ke sam nale tak (pipe line) 1553 1680 0
13 GURJEET KAUR 04/01/2019 4 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4651 960 0
14 GURJEET KAUR 19/03/2019 3 EARTH WORK KACHHA ROAD AT SUKHNWALA 6309 720 0
Sub Total FY 1819 21 5040 0
15 GURJEET KAUR 29/01/2020 5 sukhanwala earth work on kacha road 19-20 5138 1205 0
16 GURJEET KAUR 06/02/2020 6 sukhanwala earth work on kacha road 19-20 5440 1446 0
17 GURJEET KAUR 13/02/2020 1 sukhanwala earth work on kacha road 19-20 5813 241 0
Sub Total FY 1920 12 2892 0
18 GURJEET KAUR 21/05/2020 2 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 952 526 0
19 GURJEET KAUR 29/07/2020 5 revonation of pond shukan wala 20-21 3930 1315 0
Sub Total FY 2021 7 1841 0