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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-025-001/193 Family-Id: 193
Name of Head of Household: SATVEER KAUR
Name of Father/Husband: PARAMJEET SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਦਾਨਾ ਰੂਮਾਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATVEER KAUR Female 28 CORPORATION 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 165411 SATVEER KAUR 20/01/2019~~31/01/2019~~12 11
2 203817 12/03/2019~~18/03/2019~~7 6
3 2747 11/04/2019~~17/04/2019~~7 6
4 7284 26/04/2019~~02/05/2019~~7 6
5 15006 21/05/2019~~27/05/2019~~7 6
6 29406 30/05/2019~~05/06/2019~~7 6
7 131113 27/12/2019~~02/01/2020~~7 6
8 132484 03/01/2020~~09/01/2020~~7 6
9 134938 15/01/2020~~28/01/2020~~14 12
10 154172 11/02/2020~~17/02/2020~~7 6
11 41780 22/06/2020~~28/06/2020~~7 6
12 44655 30/06/2020~~06/07/2020~~7 6
13 54863 09/07/2020~~15/07/2020~~7 6
14 70288 23/07/2020~~29/07/2020~~7 6
15 85726 05/08/2020~~11/08/2020~~7 6
16 95521 14/08/2020~~20/08/2020~~7 6
17 102691 22/08/2020~~28/08/2020~~7 6
18 110734 29/08/2020~~04/09/2020~~7 6
19 138836 29/09/2020~~05/10/2020~~7 6
20 156751 29/10/2020~~04/11/2020~~7 6
21 194650 09/12/2020~~15/12/2020~~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 165411 SATVEER KAUR 20/01/2019~~31/01/2019~~12 11 machaki lka minor 50 to 14459 and dok minor 50 to 30000
2 203817 12/03/2019~~18/03/2019~~7 6 Earth work 18_19
3 2747 11/04/2019~~17/04/2019~~7 6 Earth work 18_19
4 7284 26/04/2019~~02/05/2019~~7 6 Earth work 18_19
5 15006 21/05/2019~~27/05/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
6 29406 30/05/2019~~05/06/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
7 131113 27/12/2019~~02/01/2020~~7 6 cleaning of water tank vill. at dana romana
8 132484 03/01/2020~~09/01/2020~~7 6 cleaning of water tank vill. at dana romana
9 134938 15/01/2020~~28/01/2020~~14 12 deslting of khalas 2019-20
10 154172 11/02/2020~~17/02/2020~~7 6 Earth work on kacha road Dana roammna
11 41780 22/06/2020~~28/06/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
12 44655 30/06/2020~~06/07/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
13 54863 08/07/2020~~14/07/2020~~7 6 Deslting of khala in vill Dana Romana
14 70288 23/07/2020~~29/07/2020~~7 6 Deslting of khala in vill Dana Romana
15 85726 05/08/2020~~11/08/2020~~7 6 desilting of pond daggo romana
16 95521 14/08/2020~~20/08/2020~~7 6 desilting of pond daggo romana
17 102691 22/08/2020~~28/08/2020~~7 6 Deslting of khalas in vill daggo Romana
18 110734 29/08/2020~~04/09/2020~~7 6 Deslting of khalas in vill daggo Romana
19 138836 29/09/2020~~05/10/2020~~7 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
20 156751 29/10/2020~~04/11/2020~~7 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
21 194650 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh 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 SATVEER KAUR 20/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5009 1440 0
2 SATVEER KAUR 26/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5014 1440 0
Sub Total FY 1819 12 2880 0
3 SATVEER KAUR 11/04/2019 5 Earth work 18_19 214 1205 0
4 SATVEER KAUR 30/05/2019 7 internal clearnce of kameana minor rd. 0-37000 1235 1687 0
5 SATVEER KAUR 15/01/2020 6 deslting of khalas 2019-20 4670 1446 0
6 SATVEER KAUR 11/02/2020 6 Earth work on kacha road Dana roammna 5601 1446 0
Sub Total FY 1920 24 5784 0
7 SATVEER KAUR 22/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2284 1578 0
8 SATVEER KAUR 30/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2557 1578 0
9 SATVEER KAUR 08/07/2020 6 Deslting of khala in vill Dana Romana 2975 1578 0
10 SATVEER KAUR 23/07/2020 6 Deslting of khala in vill Dana Romana 3551 1578 0
11 SATVEER KAUR 14/08/2020 6 desilting of pond daggo romana 4566 1578 0
12 SATVEER KAUR 22/08/2020 6 Deslting of khalas in vill daggo Romana 4867 1578 0
13 SATVEER KAUR 29/08/2020 6 Deslting of khalas in vill daggo Romana 5184 1578 0
14 SATVEER KAUR 29/09/2020 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 6367 1578 0
15 SATVEER KAUR 31/10/2020 5 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 7314 1315 0
16 SATVEER KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
Sub Total FY 2021 59 15517 0