Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/209 Family-Id: 209
Name of Head of Household: jaspreet kaur
Name of Father/Husband: KULWANT SINGH
Category: SC
Date of Registration: 9/1/2013
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 209
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jaspreet kaur Female 25 Punjab National Bank
2 KULWANT SINGH Male 28


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 56432 jaspreet kaur 09/12/2013~~19/12/2013~~11 10
2 60329 23/12/2013~~27/12/2013~~5 5
3 71971 07/02/2014~~17/02/2014~~11 10
4 81082 25/02/2014~~07/03/2014~~11 10
5 10338 26/05/2014~~05/06/2014~~11 10
6 41021 29/08/2014~~08/09/2014~~11 10
7 59097 16/12/2014~~29/12/2014~~14 12
8 652 06/04/2015~~19/04/2015~~14 12
9 5388 22/04/2015~~05/05/2015~~14 12
10 13571 26/05/2015~~08/06/2015~~14 12
11 25521 09/06/2015~~22/06/2015~~14 12
12 69813 17/09/2015~~23/09/2015~~7 6
13 141615 17/02/2016~~01/03/2016~~14 12
14 10115 16/05/2016~~29/05/2016~~14 12
15 58896 05/08/2016~~11/08/2016~~7 6
16 72298 16/08/2016~~22/08/2016~~7 6
17 84666 28/08/2016~~03/09/2016~~7 6
18 104222 14/09/2016~~20/09/2016~~7 6
19 108632 03/11/2016~~09/11/2016~~7 6
20 161267 17/03/2017~~23/03/2017~~7 6
21 27594 15/05/2017~~21/05/2017~~7 6
22 72127 06/06/2017~~12/06/2017~~7 6
23 95309 03/08/2017~~09/08/2017~~7 6
24 127058 29/09/2017~~12/10/2017~~14 12
25 134387 17/10/2017~~30/10/2017~~14 12
26 138638 01/11/2017~~14/11/2017~~14 12
27 13972 23/05/2018~~29/05/2018~~7 6
28 21450 30/05/2018~~06/06/2018~~8 7
29 113611 15/11/2018~~28/11/2018~~14 12
30 24984 01/06/2020~~07/06/2020~~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 56432 jaspreet kaur 09/12/2013~~19/12/2013~~11 10 DESILTING OF KHALAS
2 60329 23/12/2013~~27/12/2013~~5 5 DESILTING OF KHALAS
3 71971 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
4 81082 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
5 10338 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
6 41021 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
7 59097 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
8 652 06/04/2015~~19/04/2015~~14 12 BRICKS ROAD
9 5388 22/04/2015~~05/05/2015~~14 12 MAKIING BRICKS ROAD
10 13571 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
11 25521 09/06/2015~~22/06/2015~~14 12 khala
12 69813 17/09/2015~~23/09/2015~~7 6 REPAIR OF SS TANK
13 141615 17/02/2016~~01/03/2016~~14 12 rural
14 10115 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
15 58896 05/08/2016~~11/08/2016~~7 6 jungle clearning
16 72298 16/08/2016~~22/08/2016~~7 6 jungle clearning
17 84666 28/08/2016~~03/09/2016~~7 6 jungle clearning
18 104222 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
19 108632 03/11/2016~~09/11/2016~~7 6 jungle clearning
20 161267 17/03/2017~~23/03/2017~~7 6 EARTH WORK
21 27594 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
22 72127 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
23 95309 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
24 127058 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
25 134387 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
26 138638 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
27 13972 23/05/2018~~29/05/2018~~7 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
28 21450 30/05/2018~~06/06/2018~~8 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
29 113611 15/11/2018~~28/11/2018~~14 12 kamiana minor 50 to 37500
30 24984 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21

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 jaspreet kaur 09/12/2013 9 DESILTING OF KHALAS 835 1656 0
2 jaspreet kaur 23/12/2013 2 DESILTING OF KHALAS 893 368 0
3 jaspreet kaur 07/02/2014 9 E/W ON KACHA ROAD 1096 1656 0
4 jaspreet kaur 25/02/2014 7 E/W ON KACHA ROAD 1185 1288 0
Sub Total FY 1314 27 4968 0
5 jaspreet kaur 27/05/2014 5 Desilting of village Field khallas 92 1000 0
6 jaspreet kaur 29/08/2014 4 MAKING PERMEABLE BED OF DRAIN 335 800 0
7 jaspreet kaur 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 585 1200 0
8 jaspreet kaur 23/12/2014 3 LAND DEVELOPMENT IN SCHOOL 612 600 0
Sub Total FY 1415 18 3600 0
9 jaspreet kaur 09/06/2015 6 khala 496 1260 0
10 jaspreet kaur 17/09/2015 6 REPAIR OF SS TANK 1231 1260 0
Sub Total FY 1516 12 2520 0
11 jaspreet kaur 16/05/2016 5 Desiliting of village Khalas 416 1090 0
12 jaspreet kaur 05/08/2016 6 jungle clearning 1967 1308 0
13 jaspreet kaur 16/08/2016 5 jungle clearning 2306 1090 0
14 jaspreet kaur 14/09/2016 6 JUNGLE CLEARING 3426 1308 0
15 jaspreet kaur 03/11/2016 5 jungle clearning 3683 1090 0
Sub Total FY 1617 27 5886 0
16 jaspreet kaur 03/08/2017 2 Making Moveable Bank of Distry/Minor IN KILAN NAU 2820 466 0
17 jaspreet kaur 06/10/2017 3 jungle clearance (Langeana Drain) 3721 699 0
18 jaspreet kaur 17/10/2017 4 jungle clearance (Langeana Drain) 3871 932 0
Sub Total FY 1718 9 2097 0