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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-026-001/118 Family Id: 118
Name of Head of Household: JASWINDER KAUR
Name of Father/Husband: HAKAM SINGH
Category: OTH
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਡੱਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER KAUR Female 57 District Central Cooperative Bank
2 PARWINDER SINGH Male 19


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 12246 JASWINDER KAUR 18/05/2019~~24/05/2019~~7 6
2 12247 PARWINDER SINGH 18/05/2019~~24/05/2019~~7 6
3 22934 JASWINDER KAUR 25/05/2019~~31/05/2019~~7 6
4 31007 01/06/2019~~06/06/2019~~6 6
5 36616 10/06/2019~~16/06/2019~~7 6
6 43848 02/07/2019~~08/07/2019~~7 6
7 43849 PARWINDER SINGH 02/07/2019~~08/07/2019~~7 6
8 102112 JASWINDER KAUR 15/11/2019~~21/11/2019~~7 6
9 117183 30/11/2019~~06/12/2019~~7 6
10 123750 10/12/2019~~16/12/2019~~7 6
11 128739 19/12/2019~~23/12/2019~~5 5
12 10871 21/05/2020~~27/05/2020~~7 6
13 191148 03/12/2020~~09/12/2020~~7 6
14 213040 30/12/2020~~05/01/2021~~7 6
15 241238 11/02/2021~~17/02/2021~~7 6
16 249398 22/02/2021~~28/02/2021~~7 6
17 15001 13/05/2021~~19/05/2021~~7 6
18 25146 21/05/2021~~27/05/2021~~7 6
19 114496 06/10/2021~~12/10/2021~~7 6
20 135801 25/10/2021~~31/10/2021~~7 6
21 150167 09/11/2021~~15/11/2021~~7 6
22 160931 18/11/2021~~24/11/2021~~7 6
23 168527 25/11/2021~~01/12/2021~~7 6
24 199595 28/12/2021~~03/01/2022~~7 6
25 41945 03/06/2022~~09/06/2022~~7 6
26 51497 10/06/2022~~16/06/2022~~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 12246 JASWINDER KAUR 18/05/2019~~24/05/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
2 12247 PARWINDER SINGH 18/05/2019~~24/05/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
3 22934 JASWINDER KAUR 25/05/2019~~31/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
4 31007 01/06/2019~~06/06/2019~~6 6 internal clearnce of jand sahib minor rd. 50 to 30600
5 36616 10/06/2019~~16/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
6 43848 02/07/2019~~08/07/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
7 43849 PARWINDER SINGH 02/07/2019~~08/07/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
8 102112 JASWINDER KAUR 15/11/2019~~21/11/2019~~7 6 jit disty 23000-45150
9 117183 30/11/2019~~06/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
10 123750 10/12/2019~~16/12/2019~~7 12 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
11 128739 19/12/2019~~23/12/2019~~5 5 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
12 10871 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
13 191148 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
14 213040 30/12/2020~~05/01/2021~~7 6 w/s pakhikhurd 20/21
15 241238 11/02/2021~~17/02/2021~~7 6 waterwork at pakhi khurd 20/21
16 249398 22/02/2021~~28/02/2021~~7 6 waterwork at pakhi khurd 20/21
17 15001 13/05/2021~~19/05/2021~~7 6 khale dalaywala 21/22
18 25146 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
19 114496 06/10/2021~~12/10/2021~~7 6 khale dalaywala 21/22
20 135801 25/10/2021~~31/10/2021~~7 6 raste daleywala 21/22
21 150167 09/11/2021~~15/11/2021~~7 6 plantation dalleywala 21/22
22 160931 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
23 168527 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
24 199595 28/12/2021~~03/01/2022~~7 6 plantation dalleywala 21/22
25 41945 03/06/2022~~09/06/2022~~7 6 internal clearnce of sappanwali minor RD 35100 - 59000 in vill Chughay wala 22/23
26 51497 10/06/2022~~16/06/2022~~7 6 internal clearnce of sappanwali minor RD 35100 - 59000 in vill Chughay wala 22/23

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 JASWINDER KAUR 18/05/2019 5 internal cleaernce of 4r minor golewala rd. 100 to 18150 738 1205 0
2 JASWINDER KAUR 24/05/2019 6 internal clearnce of 2r minor golewala rd. 100 to 25250 984 1446 0
3 JASWINDER KAUR 31/05/2019 5 internal clearnce of jand sahib minor rd. 50 to 30600 1295 1205 0
4 JASWINDER KAUR 11/06/2019 3 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1504 723 0
5 JASWINDER KAUR 30/11/2019 2 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4146 482 0
6 JASWINDER KAUR 19/12/2019 5 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4444 1205 0
Sub Total FY 1920 26 6266 0
7 JASWINDER KAUR 30/12/2020 6 w/s pakhikhurd 20/21 9282 1578 0
8 JASWINDER KAUR 11/02/2021 5 waterwork at pakhi khurd 20/21 10311 1315 0
9 JASWINDER KAUR 22/02/2021 5 waterwork at pakhi khurd 20/21 10529 1315 0
Sub Total FY 2021 16 4208 0
10 JASWINDER KAUR 21/05/2021 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 931 1614 0
11 JASWINDER KAUR 09/11/2021 6 plantation dalleywala 21/22 5324 1614 0
12 JASWINDER KAUR 18/11/2021 6 irrigation deptt at vill kaoni 21/22 5649 1614 0
13 JASWINDER KAUR 25/11/2021 3 irregation deptt at vill golewala 21/22 5950 807 0
14 JASWINDER KAUR 28/12/2021 6 plantation dalleywala 21/22 6981 1614 0
Sub Total FY 2122 27 7263 0
15 JASWINDER KAUR 03/06/2022 6 internal clearnce of sappanwali minor RD 35100 - 59000 in vill Chughay wala 22/23 1756 1692 0
16 JASWINDER KAUR 10/06/2022 6 internal clearnce of sappanwali minor RD 35100 - 59000 in vill Chughay wala 22/23 2067 1692 0
Sub Total FY 2223 12 3384 0