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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-033-001/80 Family Id: 80
Name of Head of Household: Jailo Kaur
Name of Father/Husband: Sadiqe Singh
Category: SC
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: ਗੁੱਜਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jailo Kaur Female 66 Punjab National Bank
2 Kaku Singh Male 41 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 22482 Kaku Singh 01/10/2012~~01/10/2012~~1 1
2 139063 Jailo Kaur 10/02/2016~~23/02/2016~~14 12
3 160728 17/03/2017~~23/03/2017~~7 6
4 17138 02/05/2017~~15/05/2017~~14 12
5 59747 30/05/2017~~05/06/2017~~7 6
6 59748 Kaku Singh 30/05/2017~~05/06/2017~~7 6
7 123885 Jailo Kaur 21/09/2017~~04/10/2017~~14 12
8 123886 Kaku Singh 21/09/2017~~04/10/2017~~14 12
9 129621 Jailo Kaur 05/10/2017~~11/10/2017~~7 6
10 129908 Kaku Singh 05/10/2017~~11/10/2017~~7 6
11 60315 Jailo Kaur 24/07/2018~~31/07/2018~~8 7
12 107328 02/11/2018~~08/11/2018~~7 6
13 109906 10/11/2018~~16/11/2018~~7 6
14 85718 01/11/2019~~07/11/2019~~7 6
15 9602 21/05/2020~~27/05/2020~~7 6
16 27224 02/06/2020~~08/06/2020~~7 6
17 182002 25/11/2020~~01/12/2020~~7 6
18 14621 14/05/2021~~20/05/2021~~7 6
19 38262 01/06/2021~~07/06/2021~~7 6
20 51357 10/06/2021~~16/06/2021~~7 6
21 114668 05/10/2021~~11/10/2021~~7 6
22 160234 18/11/2021~~24/11/2021~~7 6
23 23991 24/05/2022~~30/05/2022~~7 6
24 35335 31/05/2022~~06/06/2022~~7 6
25 49022 09/06/2022~~15/06/2022~~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 22482 Kaku Singh 01/10/2012~~01/10/2012~~1 1 LAND LEVELING &DESILTING OF OUT FALL DRAIN of GUJ
2 139063 Jailo Kaur 10/02/2016~~23/02/2016~~14 12 rural
3 160728 17/03/2017~~23/03/2017~~7 6 Earth work
4 17138 02/05/2017~~15/05/2017~~14 12 Diselting of Khala
5 59747 30/05/2017~~05/06/2017~~7 6 1R minor RD 39000 to 53000
6 59748 Kaku Singh 30/05/2017~~05/06/2017~~7 6 1R minor RD 39000 to 53000
7 123885 Jailo Kaur 21/09/2017~~04/10/2017~~14 12 EARTH WORK IN KACHHA ROAD IN GUJJAR
8 123886 Kaku Singh 21/09/2017~~04/10/2017~~14 12 EARTH WORK IN KACHHA ROAD IN GUJJAR
9 129621 Jailo Kaur 05/10/2017~~11/10/2017~~7 6 EARTH WORK IN KACHHA ROAD IN GUJJAR
10 129908 Kaku Singh 05/10/2017~~11/10/2017~~7 6 EARTH WORK IN KACHHA ROAD IN GUJJAR
11 60315 Jailo Kaur 24/07/2018~~31/07/2018~~8 7 Desilting khala gujar 18_19
12 107328 02/11/2018~~08/11/2018~~7 6 eaerth work 18-19
13 109906 10/11/2018~~16/11/2018~~7 6 eaerth work 18-19
14 85718 01/11/2019~~07/11/2019~~7 6 desilting of khalas 19-20 village gujjar
15 9602 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
16 27224 02/06/2020~~08/06/2020~~7 6 Deslting of khalas in vill Gujjar
17 182002 25/11/2020~~01/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
18 14621 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
19 38262 01/06/2021~~07/06/2021~~7 6 Deslting of Khala In vill Gujjar 21/22
20 51357 10/06/2021~~16/06/2021~~7 6 Deslting of Khala In vill Gujjar 21/22
21 114668 05/10/2021~~11/10/2021~~7 6 Earth work on kacha Road in vill Gujjar 21/22
22 160234 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
23 23991 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
24 35335 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
25 49022 09/06/2022~~15/06/2022~~7 6 Deslting of khala in vill Gujjar 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 Kaku Singh 01/10/2012 1 LAND LEVELING &DESILTING OF OUT FALL DRAIN of GUJ 779 166 0
Sub Total FY 1213 1 166 0
2 Jailo Kaur 11/02/2016 4 rural 3064 840 0
3 Jailo Kaur 18/02/2016 5 rural 3125 1050 0
Sub Total FY 1516 9 1890 0
4 Jailo Kaur 18/03/2017 6 Earth work 4993 1308 0
Sub Total FY 1617 6 1308 0
5 Jailo Kaur 03/05/2017 6 Diselting of Khala 597 1398 0
6 Jailo Kaur 10/05/2017 5 Diselting of Khala 843 1165 0
7 Jailo Kaur 31/05/2017 4 1R minor RD 39000 to 53000 1751 932 0
8 Jailo Kaur 22/09/2017 6 EARTH WORK IN KACHHA ROAD IN GUJJAR 3507 1398 0
9 Jailo Kaur 05/10/2017 6 EARTH WORK IN KACHHA ROAD IN GUJJAR 3690 1398 0
Sub Total FY 1718 27 6291 0
10 Jailo Kaur 24/07/2018 7 Desilting khala gujar 18_19 1930 1680 0
11 Jailo Kaur 02/11/2018 5 eaerth work 18-19 3117 1200 0
12 Jailo Kaur 10/11/2018 4 eaerth work 18-19 3204 960 0
Sub Total FY 1819 16 3840 0
13 Jailo Kaur 01/11/2019 5 desilting of khalas 19-20 village gujjar 3294 1205 0
Sub Total FY 1920 5 1205 0
14 Jailo Kaur 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 881 1578 0
15 Jailo Kaur 02/06/2020 5 Deslting of khalas in vill Gujjar 1521 1315 0
16 Jailo Kaur 26/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8110 789 0
Sub Total FY 2021 14 3682 0
17 Jailo Kaur 14/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 554 1345 0
18 Jailo Kaur 01/06/2021 6 Deslting of Khala In vill Gujjar 21/22 1225 1614 0
19 Jailo Kaur 05/10/2021 6 Earth work on kacha Road in vill Gujjar 21/22 3973 1614 0
Sub Total FY 2122 17 4573 0
20 Jailo Kaur 24/05/2022 5 Golewala disty from 39600-69400 in vill Doad 22/23 962 1410 0
21 Jailo Kaur 31/05/2022 4 Golewala disty from 39600-69400 in vill Doad 22/23 1382 1128 0
22 Jailo Kaur 09/06/2022 6 Deslting of khala in vill Gujjar 22/23 1931 1692 0
Sub Total FY 2223 15 4230 0