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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/92 Family-Id: 92
Name of Head of Household: DALJEET KAUR
Name of Father/Husband: SUKHCHAIN SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 92
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALJEET KAUR Female 39 Punjab & Sind Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 72438 DALJEET KAUR 06/02/2015~~19/02/2015~~14 12
2 75585 20/02/2015~~28/02/2015~~9 8
3 84966 12/03/2015~~25/03/2015~~14 12
4 3166 13/04/2015~~26/04/2015~~14 12
5 76080 10/10/2015~~23/10/2015~~14 12
6 83398 04/11/2015~~17/11/2015~~14 12
7 90784 28/11/2015~~11/12/2015~~14 12
8 96179 12/12/2015~~25/12/2015~~14 12
9 143349 17/02/2016~~01/03/2016~~14 12
10 158049 05/03/2016~~18/03/2016~~14 12
11 176457 25/03/2016~~29/03/2016~~5 5
12 79551 23/08/2016~~12/09/2016~~21 18
13 103923 13/09/2016~~24/09/2016~~12 11
14 116004 05/12/2016~~18/12/2016~~14 12
15 141878 21/02/2017~~13/03/2017~~21 18
16 156785 14/03/2017~~27/03/2017~~14 12
17 14170 27/04/2017~~03/05/2017~~7 6
18 28719 12/05/2017~~25/05/2017~~14 12
19 61275 31/05/2017~~06/06/2017~~7 6
20 104050 23/08/2017~~12/09/2017~~21 18
21 118285 14/09/2017~~27/09/2017~~14 12
22 126214 28/09/2017~~04/10/2017~~7 6
23 130473 06/10/2017~~12/10/2017~~7 6
24 229016 21/03/2018~~27/03/2018~~7 6
25 15131 23/05/2018~~29/05/2018~~7 6
26 35442 11/06/2018~~17/06/2018~~7 6
27 70076 23/08/2018~~29/08/2018~~7 6
28 96276 20/10/2018~~26/10/2018~~7 6
29 100223 27/10/2018~~02/11/2018~~7 6
30 106387 03/11/2018~~09/11/2018~~7 6
31 127930 01/12/2018~~07/12/2018~~7 6
32 137197 08/12/2018~~09/12/2018~~2 2
33 151415 18/12/2018~~24/12/2018~~7 6
34 13616 20/05/2019~~26/05/2019~~7 6
35 96620 09/11/2019~~15/11/2019~~7 6
36 132944 04/01/2020~~10/01/2020~~7 6
37 156687 12/02/2020~~18/02/2020~~7 6
38 10780 21/05/2020~~27/05/2020~~7 6
39 35838 09/06/2020~~15/06/2020~~7 6
40 39962 17/06/2020~~23/06/2020~~7 6
41 65071 18/07/2020~~24/07/2020~~7 6
42 74352 25/07/2020~~31/07/2020~~7 6
43 88005 06/08/2020~~12/08/2020~~7 6
44 103680 22/08/2020~~25/08/2020~~4 4
45 148203 14/10/2020~~20/10/2020~~7 6
46 152347 21/10/2020~~27/10/2020~~7 6
47 165705 09/11/2020~~12/11/2020~~4 4
48 173078 17/11/2020~~23/11/2020~~7 6
49 197399 12/12/2020~~15/12/2020~~4 4
50 208966 24/12/2020~~30/12/2020~~7 6
51 233471 29/01/2021~~04/02/2021~~7 6
52 10416 05/05/2021~~11/05/2021~~7 6
53 50641 10/06/2021~~16/06/2021~~7 6
54 144389 03/11/2021~~09/11/2021~~7 6
55 215197 18/01/2022~~24/01/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 72438 DALJEET KAUR 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
2 75585 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
3 84966 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
4 3166 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
5 76080 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
6 83398 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
7 90784 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
8 96179 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
9 143349 17/02/2016~~01/03/2016~~14 12 rural
10 158049 05/03/2016~~18/03/2016~~14 12 rural
11 176457 25/03/2016~~29/03/2016~~5 5 rural
12 79551 23/08/2016~~12/09/2016~~21 18 jungle clearning
13 103923 13/09/2016~~24/09/2016~~12 11 jungle clearning
14 116004 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
15 141878 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
16 156785 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
17 14170 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
18 28719 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
19 61275 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
20 104050 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
21 118285 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
22 126214 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
23 130473 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
24 229016 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
25 15131 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
26 35442 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
27 70076 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
28 96276 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
29 100223 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
30 106387 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
31 127930 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
32 137197 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
33 151415 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
34 13616 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
35 96620 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
36 132944 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
37 156687 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
38 10780 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
39 35838 09/06/2020~~15/06/2020~~7 6 desiliting of pond
40 39962 17/06/2020~~23/06/2020~~7 6 desiliting of pond
41 65071 18/07/2020~~24/07/2020~~7 6 desiliting of pond
42 74352 25/07/2020~~31/07/2020~~7 6 desiliting of pond
43 88005 06/08/2020~~12/08/2020~~7 6 desiliting of pond
44 103680 22/08/2020~~25/08/2020~~4 4 w/s kaoni 20/21
45 148203 14/10/2020~~20/10/2020~~7 6 w/s kaoni 20/21
46 152347 21/10/2020~~27/10/2020~~7 6 interlock bakhtour singh to krishan singh vill kaouni
47 165705 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
48 173078 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
49 197399 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
50 208966 24/12/2020~~30/12/2020~~7 6 desilting of khala vill kauni 20/21
51 233471 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
52 10416 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
53 50641 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
54 144389 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
55 215197 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 DALJEET KAUR 07/02/2015 6 Renovation of Pond 787 1200 0
2 DALJEET KAUR 16/02/2015 6 Renovation of Pond 822 1200 0
3 DALJEET KAUR 23/02/2015 5 Renovation of Pond 855 1000 0
Sub Total FY 1415 17 3400 0
4 DALJEET KAUR 20/04/2015 3 Renovation of Pond 109 630 0
5 DALJEET KAUR 09/10/2015 6 land leveling (kaoni) 1419 1260 0
6 DALJEET KAUR 17/10/2015 6 land leveling (kaoni) 1480 1260 0
7 DALJEET KAUR 04/11/2015 2 DESILTING OF DOD DRAIN RD 0-18500 1627 420 0
8 DALJEET KAUR 11/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1738 1260 0
9 DALJEET KAUR 28/11/2015 4 DESILTING OF DOD DRAIN RD 0-18500 1918 840 0
10 DALJEET KAUR 12/12/2015 1 DESILTING OF DOD DRAIN RD 0-18500 2056 210 0
11 DALJEET KAUR 19/12/2015 4 DESILTING OF DOD DRAIN RD 0-18500 2061 840 0
12 DALJEET KAUR 25/02/2016 3 rural 3336 630 0
13 DALJEET KAUR 05/03/2016 4 rural 3609 840 0
14 DALJEET KAUR 12/03/2016 5 rural 3807 1050 0
15 DALJEET KAUR 25/03/2016 3 rural 4021 630 0
Sub Total FY 1516 47 9870 0
16 DALJEET KAUR 26/08/2016 3 jungle clearning 2697 654 0
17 DALJEET KAUR 03/09/2016 6 jungle clearning 2968 1308 0
18 DALJEET KAUR 12/09/2016 6 jungle clearning 3358 1308 0
19 DALJEET KAUR 05/12/2016 6 Desiliting of village Khalas 3905 1308 0
20 DALJEET KAUR 14/12/2016 5 Desiliting of village Khalas 4006 1090 0
21 DALJEET KAUR 21/02/2017 2 Earth work on Kaccha Road 4437 436 0
22 DALJEET KAUR 28/02/2017 3 Earth work on Kaccha Road 4506 654 0
23 DALJEET KAUR 07/03/2017 4 Earth work on Kaccha Road 4712 872 0
Sub Total FY 1617 35 7630 0
24 DALJEET KAUR 12/05/2017 4 Diselting of Khala 958 932 0
25 DALJEET KAUR 19/05/2017 3 Diselting of Khala 1347 699 0
26 DALJEET KAUR 31/05/2017 1 1R minor GlW RD 56000 to 694000 1727 233 0
27 DALJEET KAUR 31/08/2017 3 DEWATERING & DESILTING OF POND (School back side) 3164 699 0
28 DALJEET KAUR 07/09/2017 1 DEWATERING & DESILTING OF POND (School back side) 3260 233 0
29 DALJEET KAUR 22/03/2018 5 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5940 1165 0
Sub Total FY 1718 17 3961 0
30 DALJEET KAUR 23/05/2018 7 1R MINOR GOLEWALA DISTY RD. 100-69400 744 1680 0
31 DALJEET KAUR 11/06/2018 5 Desilting khala 18_19 kauni 1194 1200 0
32 DALJEET KAUR 20/10/2018 3 desilting pond kauni 18-19 2811 720 0
33 DALJEET KAUR 27/10/2018 2 desilting pond kauni 18-19 2908 480 0
34 DALJEET KAUR 03/11/2018 1 desilting pond kauni 18-19 3082 240 0
35 DALJEET KAUR 27/11/2018 1 golewala disty rd 100=37200 3818 240 0
Sub Total FY 1819 19 4560 0
36 DALJEET KAUR 20/05/2019 3 internal clernce of 1r minor golewala rd. 100 to 3900 766 723 0
37 DALJEET KAUR 09/11/2019 1 earth work on kacha road kaoni 19-20 3598 241 0
38 DALJEET KAUR 04/01/2020 6 clening of water work at vill kauni 4582 1446 0
Sub Total FY 1920 10 2410 0
39 DALJEET KAUR 09/06/2020 5 desiliting of pond 1967 1315 0
40 DALJEET KAUR 17/06/2020 3 desiliting of pond 2114 789 0
41 DALJEET KAUR 17/07/2020 2 desiliting of pond 3381 526 0
42 DALJEET KAUR 25/07/2020 6 desiliting of pond 3687 1578 0
43 DALJEET KAUR 21/10/2020 6 interlock bakhtour singh to krishan singh vill kaouni 6981 1578 0
44 DALJEET KAUR 17/11/2020 2 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7818 526 0
45 DALJEET KAUR 25/12/2020 6 desilting of khala vill kauni 20/21 9137 1578 0
Sub Total FY 2021 30 7890 0
46 DALJEET KAUR 10/06/2021 5 Deslting of khala vill kauni 21/22 1577 1345 0
Sub Total FY 2122 5 1345 0