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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/119 Family Id: 119
Name of Head of Household: JATINDER KAUR
Name of Father/Husband: RANJIT SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JATINDER KAUR Female 36 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 64733 JATINDER KAUR 14/01/2014~~24/01/2014~~11 10
2 73312 08/02/2014~~15/02/2014~~8 7
3 78632 20/02/2014~~02/03/2014~~11 10
4 88166 05/03/2014~~15/03/2014~~11 10
5 17902 05/06/2014~~15/06/2014~~11 10
6 65152 16/01/2015~~29/01/2015~~14 12
7 72138 06/02/2015~~19/02/2015~~14 12
8 75334 20/02/2015~~28/02/2015~~9 8
9 84753 12/03/2015~~25/03/2015~~14 12
10 3013 13/04/2015~~26/04/2015~~14 12
11 76060 10/10/2015~~23/10/2015~~14 12
12 83224 04/11/2015~~17/11/2015~~14 12
13 90474 28/11/2015~~11/12/2015~~14 12
14 95967 12/12/2015~~25/12/2015~~14 12
15 142378 17/02/2016~~01/03/2016~~14 12
16 157768 05/03/2016~~18/03/2016~~14 12
17 176260 25/03/2016~~31/03/2016~~7 6
18 79559 23/08/2016~~12/09/2016~~21 18
19 103791 14/09/2016~~24/09/2016~~11 11
20 116012 05/12/2016~~18/12/2016~~14 12
21 141918 21/02/2017~~13/03/2017~~21 18
22 156613 14/03/2017~~27/03/2017~~14 12
23 28722 12/05/2017~~25/05/2017~~14 12
24 61198 31/05/2017~~06/06/2017~~7 6
25 104080 23/08/2017~~12/09/2017~~21 18
26 117979 14/09/2017~~27/09/2017~~14 12
27 126014 28/09/2017~~04/10/2017~~7 6
28 130286 06/10/2017~~12/10/2017~~7 6
29 147060 14/11/2017~~20/11/2017~~7 6
30 159975 24/11/2017~~27/11/2017~~4 4
31 228999 21/03/2018~~27/03/2018~~7 6
32 35419 11/06/2018~~17/06/2018~~7 6
33 57115 18/07/2018~~24/07/2018~~7 6
34 69668 23/08/2018~~29/08/2018~~7 6
35 77213 05/09/2018~~11/09/2018~~7 6
36 96282 20/10/2018~~26/10/2018~~7 6
37 100230 27/10/2018~~02/11/2018~~7 6
38 106351 03/11/2018~~09/11/2018~~7 6
39 111261 12/11/2018~~16/11/2018~~5 5
40 114958 17/11/2018~~30/11/2018~~14 12
41 127892 01/12/2018~~07/12/2018~~7 6
42 137313 08/12/2018~~09/12/2018~~2 2
43 151271 18/12/2018~~24/12/2018~~7 6
44 142 01/04/2019~~07/04/2019~~7 6
45 13757 20/05/2019~~26/05/2019~~7 6
46 96619 09/11/2019~~15/11/2019~~7 6
47 103821 16/11/2019~~22/11/2019~~7 6
48 132941 04/01/2020~~10/01/2020~~7 6
49 144346 30/01/2020~~05/02/2020~~7 6
50 156519 12/02/2020~~18/02/2020~~7 6
51 194071 17/03/2020~~23/03/2020~~7 6
52 10307 21/05/2020~~27/05/2020~~7 6
53 65178 18/07/2020~~24/07/2020~~7 6
54 74380 25/07/2020~~31/07/2020~~7 6
55 88049 06/08/2020~~12/08/2020~~7 6
56 103710 22/08/2020~~25/08/2020~~4 4
57 137975 28/09/2020~~04/10/2020~~7 6
58 148236 14/10/2020~~20/10/2020~~7 6
59 165609 09/11/2020~~12/11/2020~~4 4
60 172095 17/11/2020~~23/11/2020~~7 6
61 180292 25/11/2020~~01/12/2020~~7 6
62 197414 12/12/2020~~15/12/2020~~4 4
63 205347 21/12/2020~~22/12/2020~~2 2
64 213792 02/01/2021~~08/01/2021~~7 6
65 233475 29/01/2021~~04/02/2021~~7 6
66 245583 17/02/2021~~23/02/2021~~7 6
67 10389 05/05/2021~~11/05/2021~~7 6
68 23256 21/05/2021~~27/05/2021~~7 6
69 37826 01/06/2021~~05/06/2021~~5 5
70 50642 10/06/2021~~16/06/2021~~7 6
71 113184 05/10/2021~~11/10/2021~~7 6
72 124532 13/10/2021~~19/10/2021~~7 6
73 131915 23/10/2021~~29/10/2021~~7 6
74 144317 03/11/2021~~09/11/2021~~7 6
75 159566 18/11/2021~~24/11/2021~~7 6
76 166687 25/11/2021~~01/12/2021~~7 6
77 174295 02/12/2021~~05/12/2021~~4 4
78 193728 23/12/2021~~29/12/2021~~7 6
79 215195 18/01/2022~~24/01/2022~~7 6
80 28587 26/05/2022~~30/05/2022~~5 5
81 38185 02/06/2022~~08/06/2022~~7 6
82 52663 11/06/2022~~17/06/2022~~7 6
83 60754 24/06/2022~~30/06/2022~~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 64733 JATINDER KAUR 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
2 73312 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
3 78632 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
4 88166 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 17902 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
6 65152 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
7 72138 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
8 75334 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
9 84753 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
10 3013 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
11 76060 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
12 83224 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
13 90474 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
14 95967 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
15 142378 17/02/2016~~01/03/2016~~14 12 rural
16 157768 05/03/2016~~18/03/2016~~14 12 rural
17 176260 25/03/2016~~31/03/2016~~7 6 rural
18 79559 23/08/2016~~12/09/2016~~21 18 jungle clearning
19 103791 14/09/2016~~24/09/2016~~11 11 jungle clearning
20 116012 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
21 141918 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
22 156613 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
23 28722 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
24 61198 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
25 104080 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
26 117979 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
27 126014 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
28 130286 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
29 147060 14/11/2017~~20/11/2017~~7 6 internal clearance of 1R minor of Golewala RD 26300-69500
30 159975 24/11/2017~~27/11/2017~~4 4 internal clearance of 1R minor of Golewala RD 26300-69500
31 228999 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
32 35419 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
33 57115 18/07/2018~~24/07/2018~~7 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
34 69668 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
35 77213 05/09/2018~~11/09/2018~~7 6 silviclture operation for Bikaner cannal RD 96 to 106
36 96282 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
37 100230 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
38 106351 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
39 111261 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
40 114958 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
41 127892 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
42 137313 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
43 151271 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
44 142 01/04/2019~~07/04/2019~~7 6 drain bridge1 in 18-19
45 13757 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
46 96619 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
47 103821 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
48 132941 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
49 144346 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
50 156519 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
51 194071 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
52 10307 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
53 65178 18/07/2020~~24/07/2020~~7 6 desiliting of pond
54 74380 25/07/2020~~31/07/2020~~7 6 desiliting of pond
55 88049 06/08/2020~~12/08/2020~~7 6 desiliting of pond
56 103710 22/08/2020~~25/08/2020~~4 4 w/s kaoni 20/21
57 137975 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
58 148236 14/10/2020~~20/10/2020~~7 6 desiliting of pond
59 165609 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
60 172095 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
61 180292 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
62 197414 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
63 205347 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
64 213792 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
65 233475 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
66 245583 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
67 10389 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
68 23256 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
69 37826 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
70 50642 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
71 113184 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
72 124532 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
73 131915 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
74 144317 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
75 159566 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
76 166687 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
77 174295 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
78 193728 23/12/2021~~29/12/2021~~7 6 land leveling in school vill kauni 21/22
79 215195 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 21/22
80 28587 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
81 38185 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 22/23
82 52663 11/06/2022~~17/06/2022~~7 6 desilting of khala vill kauni 22/23
83 60754 24/06/2022~~30/06/2022~~7 6 desilting of khala vill kauni 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 JATINDER KAUR 16/01/2015 6 Renovation of Pond 685 1200 0
2 JATINDER KAUR 23/01/2015 6 Renovation of Pond 718 1200 0
3 JATINDER KAUR 07/02/2015 5 Renovation of Pond 785 1000 0
4 JATINDER KAUR 16/02/2015 6 Renovation of Pond 820 1200 0
5 JATINDER KAUR 23/02/2015 6 Renovation of Pond 853 1200 0
6 JATINDER KAUR 12/03/2015 3 Renovation of Pond 979 600 0
7 JATINDER KAUR 19/03/2015 6 Renovation of Pond 1037 1200 0
Sub Total FY 1415 38 7600 0
8 JATINDER KAUR 20/04/2015 3 Renovation of Pond 106 630 0
9 JATINDER KAUR 09/10/2015 6 land leveling (kaoni) 1411 1260 0
10 JATINDER KAUR 17/10/2015 6 land leveling (kaoni) 1472 1260 0
11 JATINDER KAUR 04/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1621 1050 0
12 JATINDER KAUR 11/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1734 1260 0
13 JATINDER KAUR 28/11/2015 4 DESILTING OF DOD DRAIN RD 0-18500 1914 840 0
14 JATINDER KAUR 08/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2040 630 0
15 JATINDER KAUR 12/12/2015 4 DESILTING OF DOD DRAIN RD 0-18500 2052 840 0
16 JATINDER KAUR 19/12/2015 5 DESILTING OF DOD DRAIN RD 0-18500 2057 1050 0
17 JATINDER KAUR 17/02/2016 6 rural 3136 1260 0
18 JATINDER KAUR 25/02/2016 6 rural 3329 1260 0
19 JATINDER KAUR 05/03/2016 4 rural 3603 840 0
20 JATINDER KAUR 12/03/2016 6 rural 3801 1260 0
21 JATINDER KAUR 25/03/2016 4 rural 4018 840 0
Sub Total FY 1516 68 14280 0
22 JATINDER KAUR 26/08/2016 5 jungle clearning 2695 1090 0
23 JATINDER KAUR 03/09/2016 6 jungle clearning 2965 1308 0
24 JATINDER KAUR 12/09/2016 5 jungle clearning 3354 1090 0
25 JATINDER KAUR 05/12/2016 6 Desiliting of village Khalas 3902 1308 0
26 JATINDER KAUR 14/12/2016 5 Desiliting of village Khalas 4003 1090 0
27 JATINDER KAUR 21/02/2017 5 Earth work on Kaccha Road 4430 1090 0
28 JATINDER KAUR 28/02/2017 3 Earth work on Kaccha Road 4499 654 0
29 JATINDER KAUR 07/03/2017 6 Earth work on Kaccha Road 4705 1308 0
30 JATINDER KAUR 14/03/2017 5 Earth work on Kaccha Road 4862 1090 0
Sub Total FY 1617 46 10028 0
31 JATINDER KAUR 12/05/2017 6 Diselting of Khala 954 1398 0
32 JATINDER KAUR 19/05/2017 6 Diselting of Khala 1342 1398 0
33 JATINDER KAUR 31/05/2017 2 1R minor GlW RD 56000 to 694000 1721 466 0
34 JATINDER KAUR 23/08/2017 2 DEWATERING & DESILTING OF POND (School back side) 3045 466 0
35 JATINDER KAUR 31/08/2017 5 DEWATERING & DESILTING OF POND (School back side) 3156 1165 0
36 JATINDER KAUR 07/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3253 1398 0
37 JATINDER KAUR 14/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3402 1398 0
38 JATINDER KAUR 20/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3447 1165 0
39 JATINDER KAUR 06/10/2017 5 DEWATERING & DESILTING OF POND (School back side) 3705 1165 0
40 JATINDER KAUR 11/11/2017 2 internal clearance of 1R minor of Golewala RD 26300-69500 4275 466 0
41 JATINDER KAUR 17/11/2017 1 internal clearance of 1R minor of Golewala RD 26300-69500 4278 233 0
42 JATINDER KAUR 24/11/2017 2 internal clearance of 1R minor of Golewala RD 26300-69500 4520 466 0
43 JATINDER KAUR 22/03/2018 5 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5936 1165 0
Sub Total FY 1718 53 12349 0
44 JATINDER KAUR 11/06/2018 5 Desilting khala 18_19 kauni 1189 1200 0
45 JATINDER KAUR 20/10/2018 4 desilting pond kauni 18-19 2809 960 0
46 JATINDER KAUR 27/10/2018 6 desilting pond kauni 18-19 2904 1440 0
47 JATINDER KAUR 03/11/2018 4 desilting pond kauni 18-19 3078 960 0
48 JATINDER KAUR 12/11/2018 5 desilting pond kauni 18-19 3255 1200 0
49 JATINDER KAUR 15/11/2018 4 ir minor rd 100 to 8250 and 26300 to 69400 3379 960 0
50 JATINDER KAUR 22/11/2018 6 ir minor rd 100 to 8250 and 26300 to 69400 3384 1440 0
51 JATINDER KAUR 27/11/2018 3 golewala disty rd 100=37200 3814 720 0
52 JATINDER KAUR 08/12/2018 2 jand sahib minor rd 50 to 28900 4100 480 0
53 JATINDER KAUR 18/12/2018 6 desilting pond kauni 18-19 4480 1440 0
Sub Total FY 1819 45 10800 0
54 JATINDER KAUR 01/04/2019 5 drain bridge1 in 18-19 2 1205 0
55 JATINDER KAUR 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 762 1205 0
56 JATINDER KAUR 09/11/2019 3 earth work on kacha road kaoni 19-20 3594 723 0
57 JATINDER KAUR 04/01/2020 3 clening of water work at vill kauni 4580 723 0
58 JATINDER KAUR 30/01/2020 6 earth work on kacha road kaoni 19-20 5143 1446 0
59 JATINDER KAUR 12/02/2020 5 earth work on kacha road kaoni 19-20 5784 1205 0
60 JATINDER KAUR 17/03/2020 4 desilting of khala kauno resu no .06 7052 964 0
Sub Total FY 1920 31 7471 0
61 JATINDER KAUR 17/07/2020 5 desiliting of pond 3376 1315 0
62 JATINDER KAUR 25/07/2020 5 desiliting of pond 3682 1315 0
63 JATINDER KAUR 28/09/2020 6 earthwork on kacha road vill kaouni 20-21 6325 1578 0
64 JATINDER KAUR 14/10/2020 5 desiliting of pond 6771 1315 0
65 JATINDER KAUR 17/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7786 1578 0
66 JATINDER KAUR 25/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8009 1578 0
67 JATINDER KAUR 12/12/2020 3 w/s kaoni 20/21 8705 789 0
68 JATINDER KAUR 21/12/2020 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8971 526 0
69 JATINDER KAUR 02/01/2021 5 desilting of khala vill kauni 20/21 9307 1315 0
70 JATINDER KAUR 29/01/2021 6 land leveling panchyati land kaouni 20-21 10025 1578 0
71 JATINDER KAUR 17/02/2021 6 land leveling panchyati land kaouni 20-21 10399 1578 0
Sub Total FY 2021 55 14465 0
72 JATINDER KAUR 05/05/2021 6 Deslting of khala vill kauni 21/22 369 1614 0
73 JATINDER KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 883 1614 0
74 JATINDER KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1260 1076 0
75 JATINDER KAUR 10/06/2021 6 Deslting of khala vill kauni 21/22 1573 1614 0
76 JATINDER KAUR 05/10/2021 4 earth work on kaccha road vill kauni 21/22 3934 1076 0
77 JATINDER KAUR 13/10/2021 6 earth work on kaccha road vill kauni 21/22 4310 1614 0
78 JATINDER KAUR 23/10/2021 5 earth work on kaccha road vill kauni 21/22 4607 1345 0
79 JATINDER KAUR 03/11/2021 3 Road berm @ kaoni21/22 5109 807 0
80 JATINDER KAUR 18/11/2021 5 irrigation deptt at vill kaoni 21/22 5606 1345 0
81 JATINDER KAUR 25/11/2021 6 irrigation deptt at vill kaoni 21/22 5899 1614 0
82 JATINDER KAUR 02/12/2021 2 irrigation deptt at vill kaoni 21/22 6107 538 0
83 JATINDER KAUR 23/12/2021 6 land leveling in school vill kauni 21/22 6767 1614 0
84 JATINDER KAUR 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7640 538 0
Sub Total FY 2122 61 16409 0
85 JATINDER KAUR 24/05/2022 5 Golewala disty from 39600-69400 in vill Doad 22/23 1211 1410 0
86 JATINDER KAUR 01/06/2022 5 desilting of khala vill kauni 22/23 1619 1410 0
87 JATINDER KAUR 11/06/2022 6 desilting of khala vill kauni 22/23 2178 1692 0
88 JATINDER KAUR 24/06/2022 5 desilting of khala vill kauni 22/23 2574 1410 0
Sub Total FY 2223 21 5922 0