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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/134 Family Id: 134
Name of Head of Household: MALKIT KAUR
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKIT KAUR Female 32 State Bank of India
2 SUKHWINDER KAUR Female 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 58388 MALKIT KAUR 18/12/2013~~28/12/2013~~11 10
2 64483 14/01/2014~~24/01/2014~~11 10
3 73334 08/02/2014~~15/02/2014~~8 7
4 78648 20/02/2014~~02/03/2014~~11 10
5 88187 05/03/2014~~15/03/2014~~11 10
6 95526 20/03/2014~~30/03/2014~~11 10
7 18044 05/06/2014~~15/06/2014~~11 10
8 18483 SUKHWINDER KAUR 05/06/2014~~15/06/2014~~11 10
9 65164 MALKIT KAUR 16/01/2015~~29/01/2015~~14 12
10 72153 06/02/2015~~19/02/2015~~14 12
11 75353 20/02/2015~~28/02/2015~~9 8
12 84772 12/03/2015~~25/03/2015~~14 12
13 3031 13/04/2015~~26/04/2015~~14 12
14 76043 10/10/2015~~23/10/2015~~14 12
15 83248 04/11/2015~~17/11/2015~~14 12
16 90529 28/11/2015~~11/12/2015~~14 12
17 96046 12/12/2015~~25/12/2015~~14 12
18 142402 17/02/2016~~01/03/2016~~14 12
19 79568 23/08/2016~~12/09/2016~~21 18
20 103804 13/09/2016~~24/09/2016~~12 11
21 116022 05/12/2016~~18/12/2016~~14 12
22 141937 21/02/2017~~13/03/2017~~21 18
23 156635 14/03/2017~~27/03/2017~~14 12
24 28854 12/05/2017~~25/05/2017~~14 12
25 61181 31/05/2017~~06/06/2017~~7 6
26 104097 23/08/2017~~12/09/2017~~21 18
27 118027 14/09/2017~~27/09/2017~~14 12
28 126034 28/09/2017~~04/10/2017~~7 6
29 130309 06/10/2017~~12/10/2017~~7 6
30 228986 21/03/2018~~27/03/2018~~7 6
31 70102 23/08/2018~~29/08/2018~~7 6
32 100502 27/10/2018~~02/11/2018~~7 6
33 115117 17/11/2018~~30/11/2018~~14 12
34 127772 01/12/2018~~07/12/2018~~7 6
35 137205 08/12/2018~~09/12/2018~~2 2
36 151327 18/12/2018~~24/12/2018~~7 6
37 13600 20/05/2019~~26/05/2019~~7 6
38 96639 09/11/2019~~15/11/2019~~7 6
39 103795 16/11/2019~~22/11/2019~~7 6
40 132925 04/01/2020~~10/01/2020~~7 6
41 144385 30/01/2020~~05/02/2020~~7 6
42 156584 12/02/2020~~18/02/2020~~7 6
43 194089 17/03/2020~~23/03/2020~~7 6
44 10788 21/05/2020~~27/05/2020~~7 6
45 35833 09/06/2020~~15/06/2020~~7 6
46 40000 17/06/2020~~23/06/2020~~7 6
47 65141 18/07/2020~~24/07/2020~~7 6
48 74363 25/07/2020~~31/07/2020~~7 6
49 88032 06/08/2020~~12/08/2020~~7 6
50 137992 28/09/2020~~04/10/2020~~7 6
51 165624 09/11/2020~~12/11/2020~~4 4
52 172089 17/11/2020~~23/11/2020~~7 6
53 180257 25/11/2020~~01/12/2020~~7 6
54 197425 12/12/2020~~15/12/2020~~4 4
55 205390 21/12/2020~~22/12/2020~~2 2
56 213825 02/01/2021~~08/01/2021~~7 6
57 233478 29/01/2021~~04/02/2021~~7 6
58 10545 05/05/2021~~11/05/2021~~7 6
59 23381 21/05/2021~~27/05/2021~~7 6
60 38030 01/06/2021~~05/06/2021~~5 5
61 50705 10/06/2021~~16/06/2021~~7 6
62 113366 05/10/2021~~11/10/2021~~7 6
63 124594 13/10/2021~~19/10/2021~~7 6
64 131991 23/10/2021~~29/10/2021~~7 6
65 159660 18/11/2021~~24/11/2021~~7 6
66 166747 25/11/2021~~01/12/2021~~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 58388 MALKIT KAUR 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
2 64483 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
3 73334 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
4 78648 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 88187 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
6 95526 20/03/2014~~30/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
7 18044 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
8 18483 SUKHWINDER KAUR 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
9 65164 MALKIT KAUR 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
10 72153 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
11 75353 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
12 84772 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
13 3031 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
14 76043 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
15 83248 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
16 90529 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
17 96046 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
18 142402 17/02/2016~~01/03/2016~~14 12 rural
19 79568 23/08/2016~~12/09/2016~~21 18 jungle clearning
20 103804 13/09/2016~~24/09/2016~~12 11 jungle clearning
21 116022 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
22 141937 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
23 156635 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
24 28854 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
25 61181 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
26 104097 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
27 118027 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
28 126034 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
29 130309 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
30 228986 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
31 70102 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
32 100502 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
33 115117 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
34 127772 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
35 137205 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
36 151327 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
37 13600 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
38 96639 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
39 103795 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
40 132925 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
41 144385 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
42 156584 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
43 194089 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
44 10788 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
45 35833 09/06/2020~~15/06/2020~~7 6 desiliting of pond
46 40000 17/06/2020~~23/06/2020~~7 6 desiliting of pond
47 65141 18/07/2020~~24/07/2020~~7 6 desiliting of pond
48 74363 25/07/2020~~31/07/2020~~7 6 desiliting of pond
49 88032 06/08/2020~~12/08/2020~~7 6 desiliting of pond
50 137992 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
51 165624 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
52 172089 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
53 180257 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
54 197425 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
55 205390 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
56 213825 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
57 233478 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
58 10545 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
59 23381 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
60 38030 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
61 50705 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
62 113366 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
63 124594 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
64 131991 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
65 159660 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
66 166747 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 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 MALKIT KAUR 14/01/2014 9 Desilted of Doad Drain R. D 0-18500 960 1656 0
Sub Total FY 1314 9 1656 0
2 MALKIT KAUR 05/06/2014 5 Desilting of village Field khallas 144 1000 0
3 MALKIT KAUR 16/01/2015 6 Renovation of Pond 685 1200 0
4 MALKIT KAUR 23/01/2015 6 Renovation of Pond 718 1200 0
5 MALKIT KAUR 07/02/2015 6 Renovation of Pond 785 1200 0
6 MALKIT KAUR 16/02/2015 6 Renovation of Pond 820 1200 0
7 MALKIT KAUR 23/02/2015 6 Renovation of Pond 853 1200 0
8 MALKIT KAUR 12/03/2015 5 Renovation of Pond 979 1000 0
Sub Total FY 1415 40 8000 0
9 MALKIT KAUR 13/04/2015 1 Renovation of Pond 63 210 0
10 MALKIT KAUR 20/04/2015 4 Renovation of Pond 106 840 0
11 MALKIT KAUR 09/10/2015 6 land leveling (kaoni) 1412 1260 0
12 MALKIT KAUR 17/10/2015 6 land leveling (kaoni) 1473 1260 0
13 MALKIT KAUR 04/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1622 1260 0
14 MALKIT KAUR 11/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1735 1050 0
15 MALKIT KAUR 28/11/2015 4 DESILTING OF DOD DRAIN RD 0-18500 1915 840 0
16 MALKIT KAUR 08/12/2015 2 DESILTING OF DOD DRAIN RD 0-18500 2041 420 0
17 MALKIT KAUR 12/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2053 630 0
18 MALKIT KAUR 19/12/2015 6 DESILTING OF DOD DRAIN RD 0-18500 2058 1260 0
19 MALKIT KAUR 17/02/2016 5 rural 3137 1050 0
20 MALKIT KAUR 25/02/2016 2 rural 3330 420 0
Sub Total FY 1516 50 10500 0
21 MALKIT KAUR 26/08/2016 5 jungle clearning 2695 1090 0
22 MALKIT KAUR 03/09/2016 2 jungle clearning 2965 436 0
23 MALKIT KAUR 12/09/2016 2 jungle clearning 3355 436 0
24 MALKIT KAUR 05/12/2016 2 Desiliting of village Khalas 3902 436 0
25 MALKIT KAUR 14/12/2016 5 Desiliting of village Khalas 4003 1090 0
26 MALKIT KAUR 21/02/2017 6 Earth work on Kaccha Road 4430 1308 0
27 MALKIT KAUR 28/02/2017 5 Earth work on Kaccha Road 4499 1090 0
28 MALKIT KAUR 07/03/2017 6 Earth work on Kaccha Road 4706 1308 0
29 MALKIT KAUR 14/03/2017 5 Earth work on Kaccha Road 4863 1090 0
Sub Total FY 1617 38 8284 0
30 MALKIT KAUR 12/05/2017 6 Diselting of Khala 955 1398 0
31 MALKIT KAUR 19/05/2017 6 Diselting of Khala 1343 1398 0
32 MALKIT KAUR 31/05/2017 2 1R minor GlW RD 56000 to 694000 1722 466 0
33 MALKIT KAUR 23/08/2017 2 DEWATERING & DESILTING OF POND (School back side) 3046 466 0
34 MALKIT KAUR 31/08/2017 4 DEWATERING & DESILTING OF POND (School back side) 3157 932 0
35 MALKIT KAUR 07/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3254 1398 0
36 MALKIT KAUR 14/09/2017 4 DEWATERING & DESILTING OF POND (School back side) 3403 932 0
37 MALKIT KAUR 20/09/2017 3 DEWATERING & DESILTING OF POND (School back side) 3448 699 0
38 MALKIT KAUR 06/10/2017 4 DEWATERING & DESILTING OF POND (School back side) 3706 932 0
39 MALKIT 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 42 9786 0
40 MALKIT KAUR 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3380 720 0
41 MALKIT KAUR 22/11/2018 6 ir minor rd 100 to 8250 and 26300 to 69400 3385 1440 0
42 MALKIT KAUR 27/11/2018 2 golewala disty rd 100=37200 3815 480 0
43 MALKIT KAUR 08/12/2018 1 jand sahib minor rd 50 to 28900 4100 240 0
44 MALKIT KAUR 18/12/2018 6 desilting pond kauni 18-19 4481 1440 0
Sub Total FY 1819 18 4320 0
45 MALKIT KAUR 20/05/2019 2 internal clernce of 1r minor golewala rd. 100 to 3900 763 482 0
46 MALKIT KAUR 09/11/2019 4 earth work on kacha road kaoni 19-20 3595 964 0
47 MALKIT KAUR 16/11/2019 5 2 r minor 25250-52500 rd 3737 1205 0
48 MALKIT KAUR 04/01/2020 4 clening of water work at vill kauni 4580 964 0
49 MALKIT KAUR 30/01/2020 4 earth work on kacha road kaoni 19-20 5144 964 0
50 MALKIT KAUR 12/02/2020 2 earth work on kacha road kaoni 19-20 5784 482 0
51 MALKIT KAUR 17/03/2020 4 desilting of khala kauno resu no .06 7053 964 0
Sub Total FY 1920 25 6025 0
52 MALKIT KAUR 21/05/2020 5 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 967 1315 0
53 MALKIT KAUR 09/06/2020 5 desiliting of pond 1965 1315 0
54 MALKIT KAUR 17/06/2020 6 desiliting of pond 2112 1578 0
55 MALKIT KAUR 17/07/2020 3 desiliting of pond 3376 789 0
56 MALKIT KAUR 25/07/2020 4 desiliting of pond 3682 1052 0
57 MALKIT KAUR 28/09/2020 6 earthwork on kacha road vill kaouni 20-21 6325 1578 0
58 MALKIT KAUR 17/11/2020 4 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7786 1052 0
59 MALKIT KAUR 25/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8009 1315 0
60 MALKIT KAUR 12/12/2020 1 w/s kaoni 20/21 8705 263 0
61 MALKIT KAUR 21/12/2020 1 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8971 263 0
62 MALKIT KAUR 02/01/2021 1 desilting of khala vill kauni 20/21 9307 263 0
Sub Total FY 2021 41 10783 0
63 MALKIT KAUR 05/05/2021 4 Deslting of khala vill kauni 21/22 369 1076 0
64 MALKIT KAUR 21/05/2021 4 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 883 1076 0
65 MALKIT KAUR 01/06/2021 2 internal clerance machki miner RD22325-37500 at vill danna romana 1260 538 0
66 MALKIT KAUR 10/06/2021 5 Deslting of khala vill kauni 21/22 1573 1345 0
67 MALKIT KAUR 05/10/2021 4 earth work on kaccha road vill kauni 21/22 3934 1076 0
68 MALKIT KAUR 13/10/2021 6 earth work on kaccha road vill kauni 21/22 4310 1614 0
Sub Total FY 2122 25 6725 0