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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/198 Family Id: 198
Name of Head of Household: SUKHPREET KAUR
Name of Father/Husband: PRITPAL SINGH
Category: OTH
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 198
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHPREET KAUR Female 35 District Central Cooperative 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 62973 SUKHPREET KAUR 10/01/2014~~01/02/2014~~23 20
2 30015 31/07/2014~~20/08/2014~~21 18
3 48779 26/09/2014~~11/10/2014~~16 14
4 55361 03/11/2014~~13/11/2014~~11 10
5 57223 20/11/2014~~10/12/2014~~21 18
6 64929 01/06/2017~~11/06/2017~~11 10
7 186028 03/01/2018~~09/01/2018~~7 6
8 187664 10/01/2018~~23/01/2018~~14 12
9 197623 24/01/2018~~06/02/2018~~14 12
10 219358 05/03/2018~~11/03/2018~~7 6
11 224732 13/03/2018~~19/03/2018~~7 6
12 229395 22/03/2018~~28/03/2018~~7 6
13 14770 21/05/2019~~27/05/2019~~7 6
14 27279 29/05/2019~~05/06/2019~~8 7
15 35028 06/06/2019~~10/06/2019~~5 5
16 105575 19/11/2019~~25/11/2019~~7 6
17 11497 21/05/2020~~27/05/2020~~7 6
18 20435 28/05/2020~~03/06/2020~~7 6
19 81741 31/08/2021~~06/09/2021~~7 6
20 101588 21/09/2021~~27/09/2021~~7 6
21 125507 16/10/2021~~22/10/2021~~7 6
22 133097 23/10/2021~~29/10/2021~~7 6
23 139894 30/10/2021~~05/11/2021~~7 6
24 146324 06/11/2021~~12/11/2021~~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 62973 SUKHPREET KAUR 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD
2 30015 31/07/2014~~20/08/2014~~21 18 E/W ON KACHA ROAD
3 48779 26/09/2014~~11/10/2014~~16 14 DESILTING OF DOAD DRAIN
4 55361 03/11/2014~~13/11/2014~~11 10 DESILTING OF DOAD DRAIN
5 57223 20/11/2014~~10/12/2014~~21 18 DESILTING OF DOAD DRAIN
6 64929 01/06/2017~~11/06/2017~~11 10 diselting of Khala
7 186028 03/01/2018~~09/01/2018~~7 6 Drain Doad RD 18500 to 34500
8 187664 10/01/2018~~23/01/2018~~14 12 Drain Doad RD 18500 to 34500
9 197623 24/01/2018~~06/02/2018~~14 12 Drain Doad RD 18500 to 34500
10 219358 05/03/2018~~11/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
11 224732 13/03/2018~~19/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
12 229395 22/03/2018~~28/03/2018~~7 6 Drain Doad RD 18500 to 34500
13 14770 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
14 27279 29/05/2019~~05/06/2019~~8 7 internal clearance of 3r minor of golewala rd. 100 to 42700
15 35028 06/06/2019~~10/06/2019~~5 5 internal cleaernce of golewaLA disty rd. 100 to 50400
16 105575 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
17 11497 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
18 20435 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
19 81741 31/08/2021~~06/09/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
20 101588 21/09/2021~~27/09/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
21 125507 16/10/2021~~22/10/2021~~7 6 link road to mahinder singh vill doad 21/22
22 133097 23/10/2021~~29/10/2021~~7 6 link road to mahinder singh vill doad 21/22
23 139894 30/10/2021~~05/11/2021~~7 6 link road to mahinder singh vill doad 21/22
24 146324 06/11/2021~~12/11/2021~~7 6 desilting pf khala vill doad 21/22

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 SUKHPREET KAUR 31/07/2014 8 E/W ON KACHA ROAD 221 1600 0
Sub Total FY 1415 8 1600 0
2 SUKHPREET KAUR 19/11/2019 5 3r minor goelwala dist rd 50/42700 3841 1205 0
Sub Total FY 1920 5 1205 0
3 SUKHPREET KAUR 31/08/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 2875 1614 0
4 SUKHPREET KAUR 21/09/2021 3 R D23000-45177 golewala at vill kabelewala21/22 3562 807 0
5 SUKHPREET KAUR 16/10/2021 6 link road to mahinder singh vill doad 21/22 4393 1614 0
6 SUKHPREET KAUR 23/10/2021 6 link road to mahinder singh vill doad 21/22 4631 1614 0
7 SUKHPREET KAUR 30/10/2021 6 link road to mahinder singh vill doad 21/22 4913 1614 0
Sub Total FY 2122 27 7263 0