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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/18 Family-Id: 18
Name of Head of Household: JASVIR KAUR
Name of Father/Husband: SURJIT SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 18
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVIR KAUR Female 46 Punjab National Bank
2 GURPREET SINGH Male 40
3 MANDEEP KAUR Female 25


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 11139 GURPREET SINGH 23/11/2009~~30/11/2009~~8 8
2 73653 JASVIR KAUR 07/02/2014~~17/02/2014~~11 10
3 81061 25/02/2014~~07/03/2014~~11 10
4 10314 26/05/2014~~05/06/2014~~11 10
5 40998 29/08/2014~~08/09/2014~~11 10
6 59127 16/12/2014~~29/12/2014~~14 12
7 13497 26/05/2015~~08/06/2015~~14 12
8 26453 09/06/2015~~15/06/2015~~7 6
9 73859 05/10/2015~~18/10/2015~~14 12
10 143188 17/02/2016~~01/03/2016~~14 12
11 10089 16/05/2016~~29/05/2016~~14 12
12 58790 05/08/2016~~11/08/2016~~7 6
13 34285 15/05/2017~~21/05/2017~~7 6
14 73425 06/06/2017~~12/06/2017~~7 6
15 151248 19/10/2020~~01/11/2020~~14 12
16 162815 07/11/2020~~13/11/2020~~7 6
17 12681 14/05/2021~~20/05/2021~~7 6
18 27271 22/05/2021~~28/05/2021~~7 6
19 41651 02/06/2021~~08/06/2021~~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 11139 GURPREET SINGH 23/11/2009~~30/11/2009~~8 8 Internal Clearance of Low Level Machaki Minor RD0-
2 73653 JASVIR KAUR 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
3 81061 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
4 10314 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
5 40998 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
6 59127 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
7 13497 26/05/2015~~08/06/2015~~14 12 khala
8 26453 09/06/2015~~15/06/2015~~7 6 khala
9 73859 05/10/2015~~18/10/2015~~14 12 REPAIR OF SS TANK
10 143188 17/02/2016~~01/03/2016~~14 12 rural
11 10089 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
12 58790 05/08/2016~~11/08/2016~~7 6 jungle clearning
13 34285 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
14 73425 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
15 151248 19/10/2020~~01/11/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
16 162815 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
17 12681 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
18 27271 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
19 41651 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 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 GURPREET SINGH 23/11/2009 3 Internal Clearance of Low Level Machaki Minor RD0- 609 369 369
Sub Total FY 0910 3 369 369
2 JASVIR KAUR 27/05/2014 6 Desilting of village Field khallas 91 1200 0
3 JASVIR KAUR 29/08/2014 8 MAKING PERMEABLE BED OF DRAIN 335 1600 0
4 JASVIR KAUR 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 585 1200 0
Sub Total FY 1415 20 4000 0
5 JASVIR KAUR 26/05/2015 5 khala 302 1050 0
6 JASVIR KAUR 09/06/2015 2 khala 495 420 0
7 JASVIR KAUR 05/10/2015 2 REPAIR OF SS TANK 1367 420 0
8 JASVIR KAUR 17/02/2016 2 rural 3159 420 0
9 JASVIR KAUR 24/02/2016 2 rural 3272 420 0
Sub Total FY 1516 13 2730 0
10 JASVIR KAUR 19/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6903 1578 0
11 JASVIR KAUR 26/10/2020 5 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6905 1315 0
12 JASVIR KAUR 07/11/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7525 1578 0
Sub Total FY 2021 17 4471 0
13 JASVIR KAUR 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 983 1614 0
14 JASVIR KAUR 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1354 1076 0
Sub Total FY 2122 10 2690 0