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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-025-001/195 Family-Id: 195
Name of Head of Household: MANDEEP KAUR
Name of Father/Husband: GURWINDER SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਦਾਨਾ ਰੂਮਾਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDEEP KAUR Female 31 Punjab Gramin 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 165414 MANDEEP KAUR 20/01/2019~~31/01/2019~~12 11
2 203818 12/03/2019~~18/03/2019~~7 6
3 2748 11/04/2019~~17/04/2019~~7 6
4 7287 26/04/2019~~02/05/2019~~7 6
5 15013 21/05/2019~~27/05/2019~~7 6
6 29413 30/05/2019~~05/06/2019~~7 6
7 131116 27/12/2019~~02/01/2020~~7 6
8 132487 03/01/2020~~09/01/2020~~7 6
9 134945 15/01/2020~~28/01/2020~~14 12
10 154175 11/02/2020~~17/02/2020~~7 6
11 13705 23/05/2020~~05/06/2020~~14 12
12 41783 22/06/2020~~28/06/2020~~7 6
13 44658 30/06/2020~~06/07/2020~~7 6
14 54866 09/07/2020~~15/07/2020~~7 6
15 70291 23/07/2020~~29/07/2020~~7 6
16 85729 05/08/2020~~11/08/2020~~7 6
17 95524 14/08/2020~~20/08/2020~~7 6
18 102694 22/08/2020~~28/08/2020~~7 6
19 110739 29/08/2020~~04/09/2020~~7 6
20 138842 29/09/2020~~05/10/2020~~7 6
21 156756 29/10/2020~~04/11/2020~~7 6
22 194651 09/12/2020~~15/12/2020~~7 6
23 12484 14/05/2021~~20/05/2021~~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 165414 MANDEEP KAUR 20/01/2019~~31/01/2019~~12 11 machaki lka minor 50 to 14459 and dok minor 50 to 30000
2 203818 12/03/2019~~18/03/2019~~7 6 Earth work 18_19
3 2748 11/04/2019~~17/04/2019~~7 6 Earth work 18_19
4 7287 26/04/2019~~02/05/2019~~7 6 Earth work 18_19
5 15013 21/05/2019~~27/05/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
6 29413 30/05/2019~~05/06/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
7 131116 27/12/2019~~02/01/2020~~7 6 cleaning of water tank vill. at dana romana
8 132487 03/01/2020~~09/01/2020~~7 6 cleaning of water tank vill. at dana romana
9 134945 15/01/2020~~28/01/2020~~14 12 deslting of khalas 2019-20
10 154175 11/02/2020~~17/02/2020~~7 6 Earth work on kacha road Dana roammna
11 13705 23/05/2020~~05/06/2020~~14 12 Cleaning of water works tank Dana Romana 20/21
12 41783 22/06/2020~~28/06/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
13 44658 30/06/2020~~06/07/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
14 54866 08/07/2020~~14/07/2020~~7 6 Deslting of khala in vill Dana Romana
15 70291 23/07/2020~~29/07/2020~~7 6 Deslting of khala in vill Dana Romana
16 85729 05/08/2020~~11/08/2020~~7 6 desilting of pond daggo romana
17 95524 14/08/2020~~20/08/2020~~7 6 desilting of pond daggo romana
18 102694 22/08/2020~~28/08/2020~~7 6 Deslting of khalas in vill daggo Romana
19 110739 29/08/2020~~04/09/2020~~7 6 Deslting of khalas in vill daggo Romana
20 138842 29/09/2020~~05/10/2020~~7 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
21 156756 29/10/2020~~04/11/2020~~7 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
22 194651 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
23 12484 14/05/2021~~20/05/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri

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 MANDEEP KAUR 20/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5009 1440 0
2 MANDEEP 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 MANDEEP KAUR 11/04/2019 5 Earth work 18_19 214 1205 0
4 MANDEEP KAUR 30/05/2019 7 internal clearnce of kameana minor rd. 0-37000 1235 1687 0
5 MANDEEP KAUR 15/01/2020 6 deslting of khalas 2019-20 4670 1446 0
6 MANDEEP KAUR 11/02/2020 6 Earth work on kacha road Dana roammna 5601 1446 0
Sub Total FY 1920 24 5784 0
7 MANDEEP KAUR 22/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2284 1578 0
8 MANDEEP KAUR 30/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2557 1578 0
9 MANDEEP KAUR 08/07/2020 6 Deslting of khala in vill Dana Romana 2975 1578 0
10 MANDEEP KAUR 23/07/2020 6 Deslting of khala in vill Dana Romana 3551 1578 0
11 MANDEEP KAUR 22/08/2020 6 Deslting of khalas in vill daggo Romana 4867 1578 0
12 MANDEEP KAUR 29/08/2020 5 Deslting of khalas in vill daggo Romana 5185 1315 0
13 MANDEEP KAUR 29/09/2020 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 6367 1578 0
14 MANDEEP KAUR 31/10/2020 5 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 7314 1315 0
15 MANDEEP 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 52 13676 0
16 MANDEEP KAUR 14/05/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 473 1614 0
Sub Total FY 2122 6 1614 0