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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/247 Family Id: 247
Name of Head of Household: Inderjit Kaur
Name of Father/Husband: Roop Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 247
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Inderjit Kaur Female 48 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 60091 Inderjit Kaur 16/12/2014~~29/12/2014~~14 12
2 13626 26/05/2015~~08/06/2015~~14 12
3 25551 09/06/2015~~22/06/2015~~14 12
4 142833 17/02/2016~~01/03/2016~~14 12
5 10148 16/05/2016~~29/05/2016~~14 12
6 58938 05/08/2016~~11/08/2016~~7 6
7 72331 16/08/2016~~22/08/2016~~7 6
8 84698 28/08/2016~~03/09/2016~~7 6
9 104247 14/09/2016~~20/09/2016~~7 6
10 161313 17/03/2017~~23/03/2017~~7 6
11 29552 15/05/2017~~21/05/2017~~7 6
12 72194 06/06/2017~~12/06/2017~~7 6
13 81116 13/06/2017~~15/06/2017~~3 3
14 95152 03/08/2017~~09/08/2017~~7 6
15 127082 29/09/2017~~12/10/2017~~14 12
16 133805 17/10/2017~~30/10/2017~~14 12
17 15662 24/05/2018~~30/05/2018~~7 6
18 23046 31/05/2018~~07/06/2018~~8 7
19 34756 08/06/2018~~17/06/2018~~10 9
20 61201 27/07/2018~~02/08/2018~~7 6
21 81607 12/09/2018~~15/09/2018~~4 4
22 85410 24/09/2018~~27/09/2018~~4 4
23 126098 27/11/2018~~03/12/2018~~7 6
24 153460 20/12/2018~~26/12/2018~~7 6
25 164671 19/01/2019~~01/02/2019~~14 12
26 21648 23/05/2019~~29/05/2019~~7 6
27 29948 30/05/2019~~05/06/2019~~7 6
28 149317 04/02/2020~~10/02/2020~~7 6
29 37176 01/06/2022~~07/06/2022~~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 60091 Inderjit Kaur 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
2 13626 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
3 25551 09/06/2015~~22/06/2015~~14 12 khala
4 142833 17/02/2016~~01/03/2016~~14 12 rural
5 10148 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
6 58938 05/08/2016~~11/08/2016~~7 6 jungle clearning
7 72331 16/08/2016~~22/08/2016~~7 6 jungle clearning
8 84698 28/08/2016~~03/09/2016~~7 6 jungle clearning
9 104247 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
10 161313 17/03/2017~~23/03/2017~~7 6 EARTH WORK
11 29552 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
12 72194 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
13 81116 13/06/2017~~15/06/2017~~3 3 jungle clearness
14 95152 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
15 127082 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
16 133805 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
17 15662 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
18 23046 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
19 34756 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
20 61201 27/07/2018~~02/08/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
21 81607 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
22 85410 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
23 126098 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
24 153460 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
25 164671 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
26 21648 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
27 29948 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
28 149317 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
29 37176 01/06/2022~~07/06/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23

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 Inderjit Kaur 16/12/2014 5 LAND DEVELOPMENT IN SCHOOL 586 1000 0
Sub Total FY 1415 5 1000 0
2 Inderjit Kaur 09/06/2015 6 khala 496 1260 0
Sub Total FY 1516 6 1260 0
3 Inderjit Kaur 16/05/2016 5 Desiliting of village Khalas 417 1090 0
4 Inderjit Kaur 28/08/2016 5 jungle clearning 2740 1090 0
5 Inderjit Kaur 14/09/2016 3 JUNGLE CLEARING 3427 654 0
Sub Total FY 1617 13 2834 0
6 Inderjit Kaur 12/05/2017 4 Diselting of Khala 1008 932 0
7 Inderjit Kaur 19/05/2017 1 Diselting of Khala 1231 233 0
8 Inderjit Kaur 06/06/2017 3 Kila Nau Irrigation Deptt. 2026 699 0
9 Inderjit Kaur 13/06/2017 3 jungle clearness 2350 699 0
10 Inderjit Kaur 03/08/2017 1 Making Moveable Bank of Distry/Minor IN KILAN NAU 2821 233 0
Sub Total FY 1718 12 2796 0
11 Inderjit Kaur 22/05/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 756 720 0
12 Inderjit Kaur 27/07/2018 5 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 1941 1200 0
13 Inderjit Kaur 12/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2478 960 0
14 Inderjit Kaur 24/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2558 960 0
15 Inderjit Kaur 27/11/2018 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3715 480 0
16 Inderjit Kaur 19/12/2018 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4549 480 0
17 Inderjit Kaur 19/01/2019 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5010 240 0
Sub Total FY 1819 21 5040 0
18 Inderjit Kaur 23/05/2019 3 internal clearnce of mudkidist rd. 24020 to 52920 974 723 0
Sub Total FY 1920 3 723 0
19 Inderjit Kaur 01/06/2022 2 dohak miner RD 50to 30000 at vill chet singh wala 22/23 1691 564 0
Sub Total FY 2223 2 564 0