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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/108 Family Id: 108
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: RAJA SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 36 State Bank of India
2 Manpreet kaur Female 18 State Bank of India


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 12129 KULDEEP KAUR 01/10/2012~~07/10/2012~~7 6
2 18465 16/10/2012~~26/10/2012~~11 10
3 58352 18/12/2013~~28/12/2013~~11 10
4 64470 14/01/2014~~24/01/2014~~11 10
5 73307 08/02/2014~~15/02/2014~~8 7
6 78621 20/02/2014~~02/03/2014~~11 10
7 88156 05/03/2014~~15/03/2014~~11 10
8 95503 20/03/2014~~30/03/2014~~11 10
9 25453 27/06/2014~~07/07/2014~~11 10
10 76073 10/10/2015~~23/10/2015~~14 12
11 83207 04/11/2015~~17/11/2015~~14 12
12 90446 28/11/2015~~11/12/2015~~14 12
13 95934 12/12/2015~~25/12/2015~~14 12
14 142363 17/02/2016~~01/03/2016~~14 12
15 157740 05/03/2016~~18/03/2016~~14 12
16 141901 21/02/2017~~13/03/2017~~21 18
17 156597 14/03/2017~~27/03/2017~~14 12
18 28920 12/05/2017~~25/05/2017~~14 12
19 61120 31/05/2017~~06/06/2017~~7 6
20 104066 23/08/2017~~12/09/2017~~21 18
21 117950 14/09/2017~~27/09/2017~~14 12
22 125999 28/09/2017~~04/10/2017~~7 6
23 130271 06/10/2017~~12/10/2017~~7 6
24 96306 20/10/2018~~26/10/2018~~7 6
25 100350 27/10/2018~~02/11/2018~~7 6
26 111236 12/11/2018~~16/11/2018~~5 5
27 114917 Manpreet kaur 17/11/2018~~30/11/2018~~14 12
28 127859 01/12/2018~~07/12/2018~~7 6
29 151323 18/12/2018~~24/12/2018~~7 6
30 13772 20/05/2019~~26/05/2019~~7 6
31 105884 19/11/2019~~25/11/2019~~7 6
32 117774 01/12/2019~~07/12/2019~~7 6
33 126871 14/12/2019~~20/12/2019~~7 6
34 144405 30/01/2020~~05/02/2020~~7 6
35 156624 12/02/2020~~18/02/2020~~7 6
36 194064 17/03/2020~~23/03/2020~~7 6
37 10789 21/05/2020~~27/05/2020~~7 6
38 35750 09/06/2020~~15/06/2020~~7 6
39 39940 17/06/2020~~23/06/2020~~7 6
40 65161 18/07/2020~~24/07/2020~~7 6
41 74393 25/07/2020~~31/07/2020~~7 6
42 88061 06/08/2020~~12/08/2020~~7 6
43 103706 22/08/2020~~25/08/2020~~4 4
44 148233 14/10/2020~~20/10/2020~~7 6
45 152321 21/10/2020~~27/10/2020~~7 6
46 233526 29/01/2021~~04/02/2021~~7 6
47 245588 17/02/2021~~23/02/2021~~7 6
48 10550 05/05/2021~~11/05/2021~~7 6
49 23332 21/05/2021~~27/05/2021~~7 6
50 37945 01/06/2021~~05/06/2021~~5 5
51 50709 10/06/2021~~16/06/2021~~7 6
52 159647 18/11/2021~~24/11/2021~~7 6
53 166737 25/11/2021~~01/12/2021~~7 6
54 215841 KULDEEP KAUR 18/01/2022~~24/01/2022~~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 12129 KULDEEP KAUR 01/10/2012~~07/10/2012~~7 6 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
2 18465 16/10/2012~~26/10/2012~~11 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
3 58352 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
4 64470 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
5 73307 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
6 78621 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
7 88156 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
8 95503 20/03/2014~~30/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
9 25453 27/06/2014~~07/07/2014~~11 10 Desilting of village Field khallas
10 76073 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
11 83207 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
12 90446 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
13 95934 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
14 142363 17/02/2016~~01/03/2016~~14 12 rural
15 157740 05/03/2016~~18/03/2016~~14 12 rural
16 141901 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
17 156597 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
18 28920 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
19 61120 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
20 104066 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
21 117950 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
22 125999 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
23 130271 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
24 96306 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
25 100350 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
26 111236 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
27 114917 Manpreet kaur 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
28 127859 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
29 151323 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
30 13772 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
31 105884 19/11/2019~~25/11/2019~~7 6 cilviculture 19/20 sadiq
32 117774 01/12/2019~~07/12/2019~~7 6 cilviculture 19/20 sadiq
33 126871 14/12/2019~~20/12/2019~~7 6 cilviculture 19/20 sadiq
34 144405 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
35 156624 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
36 194064 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
37 10789 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
38 35750 09/06/2020~~15/06/2020~~7 6 desiliting of pond
39 39940 17/06/2020~~23/06/2020~~7 6 desiliting of pond
40 65161 18/07/2020~~24/07/2020~~7 6 desiliting of pond
41 74393 25/07/2020~~31/07/2020~~7 6 desiliting of pond
42 88061 06/08/2020~~12/08/2020~~7 6 desiliting of pond
43 103706 22/08/2020~~25/08/2020~~4 4 desiliting of pond
44 148233 14/10/2020~~20/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
45 152321 21/10/2020~~27/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
46 233526 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
47 245588 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
48 10550 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
49 23332 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
50 37945 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
51 50709 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
52 159647 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
53 166737 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
54 215841 KULDEEP KAUR 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 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 KULDEEP KAUR 01/10/2012 6 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 763 996 0
2 KULDEEP KAUR 16/10/2012 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 765 1660 0
Sub Total FY 1213 16 2656 0
3 KULDEEP KAUR 19/12/2013 6 Desilted of Sadiq Drain R.D 0-10000 865 1104 0
4 KULDEEP KAUR 14/01/2014 9 Desilted of Doad Drain R. D 0-18500 960 1656 0
Sub Total FY 1314 15 2760 0
5 KULDEEP KAUR 27/06/2014 3 Desilting of village Field khallas 194 600 0
Sub Total FY 1415 3 600 0
6 KULDEEP KAUR 09/10/2015 3 land leveling (kaoni) 1410 630 0
7 KULDEEP KAUR 17/10/2015 2 land leveling (kaoni) 1471 420 0
8 KULDEEP KAUR 04/11/2015 1 DESILTING OF DOD DRAIN RD 0-18500 1620 210 0
9 KULDEEP KAUR 11/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1734 1050 0
10 KULDEEP KAUR 08/12/2015 2 DESILTING OF DOD DRAIN RD 0-18500 2040 420 0
11 KULDEEP KAUR 12/12/2015 1 DESILTING OF DOD DRAIN RD 0-18500 2052 210 0
Sub Total FY 1516 14 2940 0
12 KULDEEP KAUR 12/05/2017 6 Diselting of Khala 954 1398 0
13 KULDEEP KAUR 19/05/2017 2 Diselting of Khala 1342 466 0
Sub Total FY 1718 8 1864 0
14 KULDEEP KAUR 20/10/2018 1 desilting pond kauni 18-19 2809 240 0
15 Manpreet kaur 17/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3379 720 0
16 Manpreet kaur 22/11/2018 6 ir minor rd 100 to 8250 and 26300 to 69400 3384 1440 0
17 Manpreet kaur 27/11/2018 3 golewala disty rd 100=37200 3814 720 0
18 Manpreet kaur 18/12/2018 5 desilting pond kauni 18-19 4480 1200 0
Sub Total FY 1819 18 4320 0
19 Manpreet kaur 20/05/2019 4 internal clernce of 1r minor golewala rd. 100 to 3900 762 964 0
20 Manpreet kaur 19/11/2019 6 cilviculture 19/20 sadiq 3848 1446 0
21 Manpreet kaur 01/12/2019 6 cilviculture 19/20 sadiq 4186 1446 0
22 Manpreet kaur 14/12/2019 6 cilviculture 19/20 sadiq 4402 1446 0
23 Manpreet kaur 30/01/2020 5 earth work on kacha road kaoni 19-20 5143 1205 0
24 Manpreet kaur 12/02/2020 3 earth work on kacha road kaoni 19-20 5784 723 0
25 Manpreet kaur 17/03/2020 4 desilting of khala kauno resu no .06 7052 964 0
Sub Total FY 1920 34 8194 0
26 Manpreet kaur 21/05/2020 5 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 965 1315 0
27 Manpreet kaur 09/06/2020 4 desiliting of pond 1965 1052 0
28 Manpreet kaur 17/06/2020 5 desiliting of pond 2112 1315 0
29 Manpreet kaur 17/07/2020 6 desiliting of pond 3376 1578 0
30 Manpreet kaur 21/10/2020 1 earthwork on kacha road vill kaouni 20-21 6980 263 0
31 Manpreet kaur 29/01/2021 6 land leveling panchyati land kaouni 20-21 10025 1578 0
32 Manpreet kaur 17/02/2021 5 land leveling panchyati land kaouni 20-21 10399 1315 0
Sub Total FY 2021 32 8416 0
33 Manpreet kaur 05/05/2021 4 Deslting of khala vill kauni 21/22 369 1076 0
34 Manpreet kaur 21/05/2021 4 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 883 1076 0
35 Manpreet kaur 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1260 1076 0
36 Manpreet kaur 10/06/2021 4 Deslting of khala vill kauni 21/22 1573 1076 0
37 Manpreet kaur 18/11/2021 4 irrigation deptt at vill kaoni 21/22 5606 1076 0
38 KULDEEP KAUR 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7640 538 0
Sub Total FY 2122 22 5918 0