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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/212 Family Id: 212
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: MAJOR SINGH
Category: SC
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 32 Punjab National Bank


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 14432 ANGREJ KAUR 01/06/2013~~11/06/2013~~11 10
2 17644 12/06/2013~~26/06/2013~~15 13
3 56370 09/12/2013~~19/12/2013~~11 10
4 60332 23/12/2013~~27/12/2013~~5 5
5 71973 07/02/2014~~17/02/2014~~11 10
6 81086 25/02/2014~~07/03/2014~~11 10
7 10341 26/05/2014~~05/06/2014~~11 10
8 41026 29/08/2014~~08/09/2014~~11 10
9 59099 16/12/2014~~29/12/2014~~14 12
10 13575 26/05/2015~~08/06/2015~~14 12
11 25524 09/06/2015~~22/06/2015~~14 12
12 79465 23/10/2015~~29/10/2015~~7 6
13 142928 17/02/2016~~01/03/2016~~14 12
14 10119 16/05/2016~~29/05/2016~~14 12
15 58901 05/08/2016~~11/08/2016~~7 6
16 72301 16/08/2016~~22/08/2016~~7 6
17 84668 28/08/2016~~03/09/2016~~7 6
18 104224 14/09/2016~~20/09/2016~~7 6
19 108636 03/11/2016~~09/11/2016~~7 6
20 161271 17/03/2017~~23/03/2017~~7 6
21 27596 15/05/2017~~21/05/2017~~7 6
22 72136 06/06/2017~~12/06/2017~~7 6
23 81095 13/06/2017~~15/06/2017~~3 3
24 95132 03/08/2017~~09/08/2017~~7 6
25 127060 29/09/2017~~12/10/2017~~14 12
26 134389 17/10/2017~~30/10/2017~~14 12
27 138639 01/11/2017~~14/11/2017~~14 12
28 152038 17/11/2017~~23/11/2017~~7 6
29 164702 27/11/2017~~03/12/2017~~7 6
30 172832 08/12/2017~~14/12/2017~~7 6
31 14463 23/05/2018~~29/05/2018~~7 6
32 21453 30/05/2018~~06/06/2018~~8 7
33 85357 24/09/2018~~30/09/2018~~7 6
34 92699 12/10/2018~~18/10/2018~~7 6
35 98456 24/10/2018~~30/10/2018~~7 6
36 106233 01/11/2018~~07/11/2018~~7 6
37 111637 12/11/2018~~18/11/2018~~7 6
38 117534 19/11/2018~~25/11/2018~~7 6
39 127217 27/11/2018~~03/12/2018~~7 6
40 168312 23/01/2019~~29/01/2019~~7 6
41 184502 15/02/2019~~28/02/2019~~14 12
42 196116 04/03/2019~~17/03/2019~~14 12
43 1217 03/04/2019~~16/04/2019~~14 12
44 8676 02/05/2019~~15/05/2019~~14 12
45 11987 17/05/2019~~30/05/2019~~14 12
46 185339 29/11/2020~~05/12/2020~~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 14432 ANGREJ KAUR 01/06/2013~~11/06/2013~~11 10 DESILTING OF KHALAS
2 17644 12/06/2013~~26/06/2013~~15 13 DESILTING OF KHALAS
3 56370 09/12/2013~~19/12/2013~~11 10 DESILTING OF KHALAS
4 60332 23/12/2013~~27/12/2013~~5 5 DESILTING OF KHALAS
5 71973 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
6 81086 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
7 10341 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
8 41026 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
9 59099 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
10 13575 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
11 25524 09/06/2015~~22/06/2015~~14 12 khala
12 79465 23/10/2015~~29/10/2015~~7 6 REPAIR OF SS TANK
13 142928 17/02/2016~~01/03/2016~~14 12 rural
14 10119 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
15 58901 05/08/2016~~11/08/2016~~7 6 jungle clearning
16 72301 16/08/2016~~22/08/2016~~7 6 jungle clearning
17 84668 28/08/2016~~03/09/2016~~7 6 jungle clearning
18 104224 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
19 108636 03/11/2016~~09/11/2016~~7 6 jungle clearning
20 161271 17/03/2017~~23/03/2017~~7 6 EARTH WORK
21 27596 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
22 72136 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
23 81095 13/06/2017~~15/06/2017~~3 3 jungle clearness
24 95132 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
25 127060 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
26 134389 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
27 138639 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
28 152038 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
29 164702 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
30 172832 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
31 14463 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,
32 21453 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,
33 85357 24/09/2018~~30/09/2018~~7 6 interlock
34 92699 12/10/2018~~18/10/2018~~7 6 interlock
35 98456 24/10/2018~~30/10/2018~~7 6 interlock
36 106233 01/11/2018~~07/11/2018~~7 6 interlock
37 111637 12/11/2018~~18/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
38 117534 19/11/2018~~25/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
39 127217 27/11/2018~~03/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
40 168312 23/01/2019~~29/01/2019~~7 6 Desilting pond 18_19
41 184502 15/02/2019~~28/02/2019~~14 12 Interlock in Sadiq
42 196116 04/03/2019~~17/03/2019~~14 12 interlock streets in qila nau
43 1217 03/04/2019~~16/04/2019~~14 12 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB)
44 8676 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
45 11987 17/05/2019~~30/05/2019~~14 12 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
46 185339 29/11/2020~~05/12/2020~~7 6 Internal work Machaki Kalan Minor in 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 ANGREJ KAUR 12/06/2013 10 DESILTING OF KHALAS 140 1840 0
2 ANGREJ KAUR 09/12/2013 10 DESILTING OF KHALAS 835 1840 0
3 ANGREJ KAUR 23/12/2013 2 DESILTING OF KHALAS 893 368 0
4 ANGREJ KAUR 07/02/2014 10 E/W ON KACHA ROAD 1096 1840 0
5 ANGREJ KAUR 25/02/2014 7 E/W ON KACHA ROAD 1185 1288 0
Sub Total FY 1314 39 7176 0
6 ANGREJ KAUR 27/05/2014 6 Desilting of village Field khallas 92 1200 0
7 ANGREJ KAUR 29/08/2014 8 MAKING PERMEABLE BED OF DRAIN 335 1600 0
8 ANGREJ KAUR 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 585 1200 0
9 ANGREJ KAUR 23/12/2014 6 LAND DEVELOPMENT IN SCHOOL 612 1200 0
Sub Total FY 1415 26 5200 0
10 ANGREJ KAUR 23/10/2015 2 REPAIR OF SS TANK 1514 420 0
11 ANGREJ KAUR 17/02/2016 6 rural 3160 1260 0
12 ANGREJ KAUR 24/02/2016 1 rural 3273 210 0
Sub Total FY 1516 9 1890 0
13 ANGREJ KAUR 16/05/2016 6 Desiliting of village Khalas 416 1308 0
14 ANGREJ KAUR 16/08/2016 5 jungle clearning 2306 1090 0
15 ANGREJ KAUR 28/08/2016 5 jungle clearning 2739 1090 0
16 ANGREJ KAUR 14/09/2016 6 JUNGLE CLEARING 3426 1308 0
17 ANGREJ KAUR 03/11/2016 5 jungle clearning 3683 1090 0
Sub Total FY 1617 27 5886 0
18 ANGREJ KAUR 12/05/2017 4 Diselting of Khala 1007 932 0
19 ANGREJ KAUR 19/05/2017 1 Diselting of Khala 1230 233 0
20 ANGREJ KAUR 06/06/2017 3 Kila Nau Irrigation Deptt. 2025 699 0
21 ANGREJ KAUR 13/06/2017 3 jungle clearness 2349 699 0
22 ANGREJ KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2820 1398 0
23 ANGREJ KAUR 29/09/2017 6 jungle clearance (Langeana Drain) 3619 1398 0
24 ANGREJ KAUR 06/10/2017 1 jungle clearance (Langeana Drain) 3722 233 0
25 ANGREJ KAUR 17/10/2017 4 jungle clearance (Langeana Drain) 3871 932 0
26 ANGREJ KAUR 24/10/2017 5 jungle clearance (Langeana Drain) 3947 1165 0
27 ANGREJ KAUR 17/11/2017 1 internal clearance of mudki Disty RD 100 to 77400 4351 233 0
Sub Total FY 1718 34 7922 0
28 ANGREJ KAUR 23/05/2018 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 717 1680 0
29 ANGREJ KAUR 30/05/2018 4 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 880 960 0
30 ANGREJ KAUR 24/09/2018 7 interlock 2553 1680 0
31 ANGREJ KAUR 12/10/2018 7 interlock 2738 1680 0
32 ANGREJ KAUR 24/10/2018 7 interlock 2852 1680 0
33 ANGREJ KAUR 01/11/2018 2 interlock 3108 480 0
34 ANGREJ KAUR 12/11/2018 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3275 1440 0
35 ANGREJ KAUR 23/01/2019 5 Desilting pond 18_19 5076 1200 0
36 ANGREJ KAUR 15/02/2019 7 Interlock in Sadiq 5588 1680 0
37 ANGREJ KAUR 22/02/2019 7 Interlock in Sadiq 5590 1680 0
Sub Total FY 1819 59 14160 0
38 ANGREJ KAUR 08/04/2019 9 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB) 158 2169 0
39 ANGREJ KAUR 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 495 1687 0
40 ANGREJ KAUR 09/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 499 1687 0
41 ANGREJ KAUR 17/05/2019 7 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 744 1687 0
42 ANGREJ KAUR 24/05/2019 7 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 811 1687 0
Sub Total FY 1920 37 8917 0
43 ANGREJ KAUR 29/11/2020 5 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8236 1315 0
Sub Total FY 2021 5 1315 0