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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/227 Family Id: 227
Name of Head of Household: RANJIT KAUR
Name of Father/Husband: LABH 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: 227
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJIT KAUR Female 43 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 17670 RANJIT KAUR 12/06/2013~~26/06/2013~~15 13
2 56423 09/12/2013~~19/12/2013~~11 10
3 60338 23/12/2013~~27/12/2013~~5 5
4 71981 07/02/2014~~17/02/2014~~11 10
5 81104 25/02/2014~~07/03/2014~~11 10
6 10351 26/05/2014~~05/06/2014~~11 10
7 41032 29/08/2014~~08/09/2014~~11 10
8 59107 16/12/2014~~29/12/2014~~14 12
9 13592 26/05/2015~~08/06/2015~~14 12
10 25533 09/06/2015~~22/06/2015~~14 12
11 69830 17/09/2015~~23/09/2015~~7 6
12 141748 17/02/2016~~01/03/2016~~14 12
13 10129 16/05/2016~~29/05/2016~~14 12
14 58918 05/08/2016~~11/08/2016~~7 6
15 72314 16/08/2016~~22/08/2016~~7 6
16 84681 28/08/2016~~03/09/2016~~7 6
17 104235 14/09/2016~~20/09/2016~~7 6
18 108648 03/11/2016~~09/11/2016~~7 6
19 161296 17/03/2017~~23/03/2017~~7 6
20 29512 15/05/2017~~21/05/2017~~7 6
21 72158 06/06/2017~~12/06/2017~~7 6
22 81103 13/06/2017~~15/06/2017~~3 3
23 95139 03/08/2017~~09/08/2017~~7 6
24 127068 29/09/2017~~12/10/2017~~14 12
25 134394 17/10/2017~~30/10/2017~~14 12
26 151591 17/11/2017~~23/11/2017~~7 6
27 164709 27/11/2017~~03/12/2017~~7 6
28 172840 08/12/2017~~14/12/2017~~7 6
29 180346 18/12/2017~~21/12/2017~~4 4
30 15754 24/05/2018~~30/05/2018~~7 6
31 23035 31/05/2018~~07/06/2018~~8 7
32 34741 08/06/2018~~17/06/2018~~10 9
33 69323 20/08/2018~~26/08/2018~~7 6
34 74861 29/08/2018~~04/09/2018~~7 6
35 164959 18/01/2019~~24/01/2019~~7 6
36 192012 25/02/2019~~10/03/2019~~14 12
37 214530 25/03/2019~~31/03/2019~~7 6
38 6260 25/04/2019~~29/04/2019~~5 5
39 8230 01/05/2019~~07/05/2019~~7 6
40 9485 08/05/2019~~14/05/2019~~7 6
41 21651 23/05/2019~~29/05/2019~~7 6
42 29950 30/05/2019~~05/06/2019~~7 6
43 69679 05/10/2019~~11/10/2019~~7 6
44 140465 24/01/2020~~30/01/2020~~7 6
45 150062 04/02/2020~~10/02/2020~~7 6
46 176893 03/03/2020~~09/03/2020~~7 6
47 191335 13/03/2020~~19/03/2020~~7 6
48 199862 20/03/2020~~26/03/2020~~7 6
49 90092 10/08/2020~~16/08/2020~~7 6
50 98974 18/08/2020~~24/08/2020~~7 6
51 185272 29/11/2020~~12/12/2020~~14 12

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 17670 RANJIT KAUR 12/06/2013~~26/06/2013~~15 13 DESILTING OF KHALAS
2 56423 09/12/2013~~19/12/2013~~11 10 DESILTING OF KHALAS
3 60338 23/12/2013~~27/12/2013~~5 5 DESILTING OF KHALAS
4 71981 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
5 81104 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
6 10351 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
7 41032 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
8 59107 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
9 13592 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
10 25533 09/06/2015~~22/06/2015~~14 12 khala
11 69830 17/09/2015~~23/09/2015~~7 6 REPAIR OF SS TANK
12 141748 17/02/2016~~01/03/2016~~14 12 rural
13 10129 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
14 58918 05/08/2016~~11/08/2016~~7 6 jungle clearning
15 72314 16/08/2016~~22/08/2016~~7 6 jungle clearning
16 84681 28/08/2016~~03/09/2016~~7 6 jungle clearning
17 104235 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
18 108648 03/11/2016~~09/11/2016~~7 6 jungle clearning
19 161296 17/03/2017~~23/03/2017~~7 6 EARTH WORK
20 29512 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
21 72158 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
22 81103 13/06/2017~~15/06/2017~~3 3 jungle clearness
23 95139 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
24 127068 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
25 134394 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
26 151591 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
27 164709 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
28 172840 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
29 180346 18/12/2017~~21/12/2017~~4 4 internal clearance of mudki Disty RD 100 to 77400
30 15754 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
31 23035 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
32 34741 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
33 69323 20/08/2018~~26/08/2018~~7 6 chahal to bhana link road 0 to3.50 (
34 74861 29/08/2018~~04/09/2018~~7 6 chahal to bhana link road 0 to3.50 (
35 164959 18/01/2019~~24/01/2019~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
36 192012 25/02/2019~~10/03/2019~~14 12 plantaion on stadium
37 214530 25/03/2019~~31/03/2019~~7 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
38 6260 25/04/2019~~29/04/2019~~5 5 park interlock
39 8230 01/05/2019~~07/05/2019~~7 6 park interlock
40 9485 08/05/2019~~14/05/2019~~7 6 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
41 21651 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
42 29950 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
43 69679 05/10/2019~~11/10/2019~~7 6 Sirhind Feeder chanal RD 88500-137048
44 140465 24/01/2020~~30/01/2020~~7 6 Earth work on kacha road Sadiq
45 150062 04/02/2020~~10/02/2020~~7 6 desilting of khala qila nau2019-20
46 176893 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
47 191335 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
48 199862 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
49 90092 10/08/2020~~16/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
50 98974 18/08/2020~~24/08/2020~~7 6 Deslting of khala in vill Kila nau
51 185272 29/11/2020~~12/12/2020~~14 12 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 RANJIT KAUR 12/06/2013 6 DESILTING OF KHALAS 140 1104 0
2 RANJIT KAUR 09/12/2013 9 DESILTING OF KHALAS 835 1656 0
3 RANJIT KAUR 23/12/2013 3 DESILTING OF KHALAS 894 552 0
4 RANJIT KAUR 07/02/2014 10 E/W ON KACHA ROAD 1097 1840 0
5 RANJIT KAUR 25/02/2014 6 E/W ON KACHA ROAD 1185 1104 0
Sub Total FY 1314 34 6256 0
6 RANJIT KAUR 27/05/2014 6 Desilting of village Field khallas 92 1200 0
7 RANJIT KAUR 29/08/2014 5 MAKING PERMEABLE BED OF DRAIN 336 1000 0
8 RANJIT KAUR 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 585 1200 0
Sub Total FY 1415 17 3400 0
9 RANJIT KAUR 09/06/2015 4 khala 496 840 0
10 RANJIT KAUR 16/06/2015 4 khala 502 840 0
11 RANJIT KAUR 17/09/2015 6 REPAIR OF SS TANK 1231 1260 0
Sub Total FY 1516 14 2940 0
12 RANJIT KAUR 16/05/2016 6 Desiliting of village Khalas 417 1308 0
13 RANJIT KAUR 05/08/2016 5 jungle clearning 1968 1090 0
14 RANJIT KAUR 16/08/2016 6 jungle clearning 2307 1308 0
15 RANJIT KAUR 28/08/2016 6 jungle clearning 2739 1308 0
16 RANJIT KAUR 14/09/2016 6 JUNGLE CLEARING 3427 1308 0
17 RANJIT KAUR 03/11/2016 5 jungle clearning 3684 1090 0
Sub Total FY 1617 34 7412 0
18 RANJIT KAUR 12/05/2017 4 Diselting of Khala 1008 932 0
19 RANJIT KAUR 19/05/2017 1 Diselting of Khala 1230 233 0
20 RANJIT KAUR 06/06/2017 6 Kila Nau Irrigation Deptt. 2026 1398 0
21 RANJIT KAUR 13/06/2017 2 jungle clearness 2349 466 0
22 RANJIT KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2820 1398 0
23 RANJIT KAUR 17/11/2017 6 internal clearance of mudki Disty RD 100 to 77400 4351 1398 0
24 RANJIT KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4569 932 0
25 RANJIT KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4580 699 0
26 RANJIT KAUR 08/12/2017 7 internal clearance of mudki Disty RD 100 to 77400 4761 1631 0
27 RANJIT KAUR 15/12/2017 2 internal clearance of mudki Disty RD 100 to 77400 4898 466 0
Sub Total FY 1718 41 9553 0
28 RANJIT KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 756 1200 0
29 RANJIT KAUR 08/06/2018 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1137 2160 0
30 RANJIT KAUR 20/08/2018 7 chahal to bhana link road 0 to3.50 ( 2222 1680 0
31 RANJIT KAUR 29/08/2018 4 chahal to bhana link road 0 to3.50 ( 2339 960 0
32 RANJIT KAUR 18/01/2019 4 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 5002 960 0
33 RANJIT KAUR 25/02/2019 6 plantaion on stadium 5814 1440 0
34 RANJIT KAUR 04/03/2019 1 plantaion on stadium 5959 240 0
35 RANJIT KAUR 25/03/2019 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 6413 1440 0
Sub Total FY 1819 42 10080 0
36 RANJIT KAUR 25/04/2019 5 park interlock 383 1205 0
37 RANJIT KAUR 01/05/2019 6 park interlock 491 1446 0
38 RANJIT KAUR 08/05/2019 7 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 610 1687 0
39 RANJIT KAUR 23/05/2019 1 internal clearnce of mudkidist rd. 24020 to 52920 974 241 0
40 RANJIT KAUR 24/01/2020 6 Earth work on kacha road Sadiq 4944 1446 0
41 RANJIT KAUR 04/02/2020 6 desilting of khala qila nau2019-20 5375 1446 0
42 RANJIT KAUR 03/03/2020 4 kache raste kila nu 6420 964 0
43 RANJIT KAUR 13/03/2020 5 kache raste kila nu 6995 1205 0
Sub Total FY 1920 40 9640 0
44 RANJIT KAUR 18/08/2020 3 Deslting of khala in vill Kila nau 4679 789 0
45 RANJIT KAUR 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8236 1578 0
46 RANJIT KAUR 06/12/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8239 1578 0
Sub Total FY 2021 15 3945 0