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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/257 Family Id: 257
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: RAJU SINGH
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 47 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 40622 KARAMJIT KAUR 29/08/2014~~08/09/2014~~11 10
2 59110 16/12/2014~~29/12/2014~~14 12
3 13647 26/05/2015~~08/06/2015~~14 12
4 25560 09/06/2015~~22/06/2015~~14 12
5 143766 17/02/2016~~01/03/2016~~14 12
6 10156 16/05/2016~~29/05/2016~~14 12
7 58972 05/08/2016~~11/08/2016~~7 6
8 72338 16/08/2016~~22/08/2016~~7 6
9 84705 28/08/2016~~03/09/2016~~7 6
10 104253 14/09/2016~~20/09/2016~~7 6
11 108675 03/11/2016~~09/11/2016~~7 6
12 161323 17/03/2017~~23/03/2017~~7 6
13 29590 15/05/2017~~21/05/2017~~7 6
14 72216 06/06/2017~~12/06/2017~~7 6
15 81432 13/06/2017~~15/06/2017~~3 3
16 95163 03/08/2017~~09/08/2017~~7 6
17 127095 29/09/2017~~12/10/2017~~14 12
18 134409 17/10/2017~~30/10/2017~~14 12
19 138647 01/11/2017~~14/11/2017~~14 12
20 152046 17/11/2017~~23/11/2017~~7 6
21 164734 27/11/2017~~28/11/2017~~2 2
22 165141 29/11/2017~~03/12/2017~~5 5
23 172853 08/12/2017~~14/12/2017~~7 6
24 180360 18/12/2017~~22/12/2017~~5 5
25 14482 23/05/2018~~29/05/2018~~7 6
26 21476 30/05/2018~~06/06/2018~~8 7
27 85359 24/09/2018~~30/09/2018~~7 6
28 92704 12/10/2018~~18/10/2018~~7 6
29 98474 24/10/2018~~30/10/2018~~7 6
30 107234 01/11/2018~~07/11/2018~~7 6
31 153151 19/12/2018~~25/12/2018~~7 6
32 155554 27/12/2018~~31/12/2018~~5 5
33 168262 23/01/2019~~29/01/2019~~7 6
34 196152 04/03/2019~~17/03/2019~~14 12
35 1220 03/04/2019~~16/04/2019~~14 12
36 8722 02/05/2019~~15/05/2019~~14 12
37 12010 17/05/2019~~30/05/2019~~14 12
38 44243 02/07/2019~~08/07/2019~~7 6
39 22277 29/05/2020~~04/06/2020~~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 40622 KARAMJIT KAUR 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
2 59110 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
3 13647 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
4 25560 09/06/2015~~22/06/2015~~14 12 khala
5 143766 17/02/2016~~01/03/2016~~14 12 rural
6 10156 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
7 58972 05/08/2016~~11/08/2016~~7 6 jungle clearning
8 72338 16/08/2016~~22/08/2016~~7 6 jungle clearning
9 84705 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 104253 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
11 108675 03/11/2016~~09/11/2016~~7 6 jungle clearning
12 161323 17/03/2017~~23/03/2017~~7 6 EARTH WORK
13 29590 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
14 72216 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
15 81432 13/06/2017~~15/06/2017~~3 3 jungle clearness
16 95163 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
17 127095 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
18 134409 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
19 138647 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
20 152046 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
21 164734 27/11/2017~~28/11/2017~~2 2 internal clearance of mudki Disty RD 100 to 77400
22 165141 29/11/2017~~03/12/2017~~5 5 internal clearance of mudki Disty RD 100 to 77400
23 172853 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
24 180360 18/12/2017~~22/12/2017~~5 5 internal clearance of mudki Disty RD 100 to 77400
25 14482 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,
26 21476 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,
27 85359 24/09/2018~~30/09/2018~~7 6 interlock
28 92704 12/10/2018~~18/10/2018~~7 6 interlock
29 98474 24/10/2018~~30/10/2018~~7 6 interlock
30 107234 01/11/2018~~07/11/2018~~7 6 interlock
31 153151 19/12/2018~~25/12/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
32 155554 27/12/2018~~31/12/2018~~5 5 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
33 168262 23/01/2019~~29/01/2019~~7 6 Desilting pond 18_19
34 196152 04/03/2019~~17/03/2019~~14 12 interlock streets in qila nau
35 1220 03/04/2019~~16/04/2019~~14 12 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB)
36 8722 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
37 12010 17/05/2019~~30/05/2019~~14 12 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
38 44243 02/07/2019~~08/07/2019~~7 6 desilting of pond semnale wala at sadiq
39 22277 29/05/2020~~04/06/2020~~7 6 silviculture fdk dep singh wala rd

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 KARAMJIT KAUR 16/12/2014 3 LAND DEVELOPMENT IN SCHOOL 586 600 0
2 KARAMJIT KAUR 23/12/2014 4 LAND DEVELOPMENT IN SCHOOL 612 800 0
Sub Total FY 1415 7 1400 0
3 KARAMJIT KAUR 28/08/2016 2 jungle clearning 2740 436 0
4 KARAMJIT KAUR 14/09/2016 6 JUNGLE CLEARING 3427 1308 0
5 KARAMJIT KAUR 03/11/2016 5 jungle clearning 3685 1090 0
6 KARAMJIT KAUR 17/03/2017 5 EARTH WORK 4970 1090 0
Sub Total FY 1617 18 3924 0
7 KARAMJIT KAUR 12/05/2017 4 Diselting of Khala 1009 932 0
8 KARAMJIT KAUR 19/05/2017 1 Diselting of Khala 1231 233 0
9 KARAMJIT KAUR 13/06/2017 3 jungle clearness 2350 699 0
10 KARAMJIT KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2822 1398 0
11 KARAMJIT KAUR 29/09/2017 5 jungle clearance (Langeana Drain) 3620 1165 0
12 KARAMJIT KAUR 06/10/2017 6 jungle clearance (Langeana Drain) 3722 1398 0
13 KARAMJIT KAUR 17/10/2017 6 jungle clearance (Langeana Drain) 3872 1398 0
14 KARAMJIT KAUR 24/10/2017 4 jungle clearance (Langeana Drain) 3948 932 0
15 KARAMJIT KAUR 17/11/2017 7 internal clearance of mudki Disty RD 100 to 77400 4351 1631 0
16 KARAMJIT KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4570 932 0
17 KARAMJIT KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4581 699 0
18 KARAMJIT KAUR 08/12/2017 7 internal clearance of mudki Disty RD 100 to 77400 4762 1631 0
19 KARAMJIT KAUR 15/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4898 699 0
Sub Total FY 1718 59 13747 0
20 KARAMJIT 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
21 KARAMJIT KAUR 30/05/2018 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 880 1680 0
22 KARAMJIT KAUR 24/09/2018 7 interlock 2553 1680 0
23 KARAMJIT KAUR 12/10/2018 6 interlock 2738 1440 0
24 KARAMJIT KAUR 24/10/2018 7 interlock 2852 1680 0
25 KARAMJIT KAUR 01/11/2018 5 interlock 3108 1200 0
26 KARAMJIT KAUR 19/12/2018 7 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4545 1680 0
27 KARAMJIT KAUR 23/01/2019 5 Desilting pond 18_19 5076 1200 0
Sub Total FY 1819 51 12240 0
28 KARAMJIT KAUR 08/04/2019 9 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB) 158 2169 0
29 KARAMJIT KAUR 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 496 1687 0
30 KARAMJIT KAUR 09/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 500 1687 0
31 KARAMJIT KAUR 17/05/2019 7 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 744 1687 0
32 KARAMJIT KAUR 24/05/2019 7 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 811 1687 0
33 KARAMJIT KAUR 02/07/2019 6 desilting of pond semnale wala at sadiq 1915 1446 0
Sub Total FY 1920 43 10363 0