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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/239 Family Id: 239
Name of Head of Household: Gurpreet singh
Name of Father/Husband: Satpal singh
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet singh Male 25
2 Veerpal kaur Female 24 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 70132 Veerpal kaur 23/08/2018~~29/08/2018~~7 6
2 96300 20/10/2018~~26/10/2018~~7 6
3 100272 27/10/2018~~02/11/2018~~7 6
4 106346 03/11/2018~~09/11/2018~~7 6
5 111243 12/11/2018~~16/11/2018~~5 5
6 114924 17/11/2018~~30/11/2018~~14 12
7 151388 18/12/2018~~24/12/2018~~7 6
8 221510 12/01/2021~~18/01/2021~~7 6
9 228581 22/01/2021~~28/01/2021~~7 6
10 238872 08/02/2021~~14/02/2021~~7 6
11 23397 21/05/2021~~27/05/2021~~7 6
12 38050 01/06/2021~~05/06/2021~~5 5
13 113240 05/10/2021~~11/10/2021~~7 6
14 124548 13/10/2021~~19/10/2021~~7 6
15 131931 23/10/2021~~29/10/2021~~7 6
16 144402 03/11/2021~~09/11/2021~~7 6
17 159650 18/11/2021~~24/11/2021~~7 6
18 166741 25/11/2021~~01/12/2021~~7 6
19 28757 26/05/2022~~30/05/2022~~5 5
20 38411 02/06/2022~~08/06/2022~~7 6
21 60790 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 70132 Veerpal kaur 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
2 96300 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
3 100272 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
4 106346 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
5 111243 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
6 114924 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
7 151388 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
8 221510 12/01/2021~~18/01/2021~~7 6 desilting of khala vill kauni 20/21
9 228581 22/01/2021~~28/01/2021~~7 6 land leveling panchyati land kaouni 20-21
10 238872 08/02/2021~~14/02/2021~~7 6 land leveling panchyati land kaouni 20-21
11 23397 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
12 38050 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
13 113240 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
14 124548 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
15 131931 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
16 144402 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
17 159650 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
18 166741 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
19 28757 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
20 38411 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 22/23
21 60790 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 Veerpal kaur 20/10/2018 6 desilting pond kauni 18-19 2810 1440 0
2 Veerpal kaur 27/10/2018 5 desilting pond kauni 18-19 2906 1200 0
3 Veerpal kaur 03/11/2018 2 desilting pond kauni 18-19 3080 480 0
4 Veerpal kaur 12/11/2018 5 desilting pond kauni 18-19 3257 1200 0
5 Veerpal kaur 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3381 720 0
6 Veerpal kaur 18/12/2018 6 desilting pond kauni 18-19 4482 1440 0
Sub Total FY 1819 27 6480 0
7 Veerpal kaur 22/01/2021 6 land leveling panchyati land kaouni 20-21 9864 1578 0
Sub Total FY 2021 6 1578 0
8 Veerpal kaur 05/10/2021 6 earth work on kaccha road vill kauni 21/22 3935 1614 0
9 Veerpal kaur 13/10/2021 6 earth work on kaccha road vill kauni 21/22 4312 1614 0
10 Veerpal kaur 03/11/2021 2 Road berm @ kaoni21/22 5111 538 0
11 Veerpal kaur 18/11/2021 4 irrigation deptt at vill kaoni 21/22 5608 1076 0
12 Veerpal kaur 25/11/2021 1 irrigation deptt at vill kaoni 21/22 5901 269 0
Sub Total FY 2122 19 5111 0
13 Veerpal kaur 24/05/2022 2 Golewala disty from 39600-69400 in vill Doad 22/23 1217 564 0
14 Veerpal kaur 24/06/2022 4 desilting of khala vill kauni 22/23 2577 1128 0
Sub Total FY 2223 6 1692 0