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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/263 Family Id: 263
Name of Head of Household: RANI KAUR
Name of Father/Husband: RAJA SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 35 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 73695 RANI KAUR 07/02/2014~~17/02/2014~~11 10
2 81118 25/02/2014~~07/03/2014~~11 10
3 10366 26/05/2014~~05/06/2014~~11 10
4 41041 29/08/2014~~08/09/2014~~11 10
5 14564 26/05/2015~~08/06/2015~~14 12
6 26478 09/06/2015~~15/06/2015~~7 6
7 141685 17/02/2016~~01/03/2016~~14 12
8 10162 16/05/2016~~29/05/2016~~14 12
9 58988 05/08/2016~~11/08/2016~~7 6
10 104652 14/09/2016~~20/09/2016~~7 6
11 114877 03/12/2016~~09/12/2016~~7 6
12 161337 17/03/2017~~23/03/2017~~7 6
13 29602 15/05/2017~~21/05/2017~~7 6
14 72226 06/06/2017~~12/06/2017~~7 6
15 95169 03/08/2017~~09/08/2017~~7 6
16 127101 29/09/2017~~12/10/2017~~14 12
17 134415 17/10/2017~~30/10/2017~~14 12
18 151537 17/11/2017~~23/11/2017~~7 6
19 164745 27/11/2017~~03/12/2017~~7 6
20 172856 08/12/2017~~14/12/2017~~7 6
21 14260 23/05/2018~~29/05/2018~~7 6
22 21484 30/05/2018~~06/06/2018~~8 7
23 63578 01/08/2018~~07/08/2018~~7 6
24 8312 01/05/2019~~07/05/2019~~7 6
25 9489 08/05/2019~~14/05/2019~~7 6
26 7316 19/05/2020~~25/05/2020~~7 6
27 24991 01/06/2020~~07/06/2020~~7 6
28 94243 13/08/2020~~19/08/2020~~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 73695 RANI KAUR 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
2 81118 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
3 10366 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
4 41041 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
5 14564 26/05/2015~~08/06/2015~~14 12 khala
6 26478 09/06/2015~~15/06/2015~~7 6 khala
7 141685 17/02/2016~~01/03/2016~~14 12 rural
8 10162 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
9 58988 05/08/2016~~11/08/2016~~7 6 jungle clearning
10 104652 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
11 114877 03/12/2016~~09/12/2016~~7 6 Bricks(Kharanja)
12 161337 17/03/2017~~23/03/2017~~7 6 EARTH WORK
13 29602 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
14 72226 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
15 95169 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
16 127101 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
17 134415 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
18 151537 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
19 164745 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
20 172856 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
21 14260 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,
22 21484 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,
23 63578 01/08/2018~~07/08/2018~~7 6 INTERLOCK STREETS AT VEERAYWALA KHURD
24 8312 01/05/2019~~07/05/2019~~7 6 park interlock
25 9489 08/05/2019~~14/05/2019~~7 6 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
26 7316 19/05/2020~~25/05/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
27 24991 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
28 94243 13/08/2020~~19/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 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 RANI KAUR 07/02/2014 10 E/W ON KACHA ROAD 1097 1840 0
2 RANI KAUR 25/02/2014 6 E/W ON KACHA ROAD 1185 1104 0
Sub Total FY 1314 16 2944 0
3 RANI KAUR 27/05/2014 6 Desilting of village Field khallas 93 1200 0
4 RANI KAUR 29/08/2014 6 MAKING PERMEABLE BED OF DRAIN 336 1200 0
Sub Total FY 1415 12 2400 0
5 RANI KAUR 24/02/2016 1 rural 3275 210 0
Sub Total FY 1516 1 210 0
6 RANI KAUR 14/09/2016 4 JUNGLE CLEARING 3427 872 0
7 RANI KAUR 03/12/2016 4 Bricks(Kharanja) 3874 872 0
Sub Total FY 1617 8 1744 0
8 RANI KAUR 03/08/2017 2 Making Moveable Bank of Distry/Minor IN KILAN NAU 2822 466 0
9 RANI KAUR 17/11/2017 5 internal clearance of mudki Disty RD 100 to 77400 4351 1165 0
10 RANI KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4570 932 0
11 RANI KAUR 01/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4581 233 0
Sub Total FY 1718 12 2796 0
12 RANI KAUR 23/05/2018 2 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 717 480 0
13 RANI KAUR 30/05/2018 2 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 881 480 0
14 RANI KAUR 01/08/2018 2 INTERLOCK STREETS AT VEERAYWALA KHURD 1979 480 0
Sub Total FY 1819 6 1440 0
15 RANI KAUR 01/05/2019 5 park interlock 491 1205 0
16 RANI KAUR 08/05/2019 5 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 611 1205 0
Sub Total FY 1920 10 2410 0
17 RANI KAUR 19/05/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 787 1578 0
18 RANI KAUR 01/06/2020 4 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1423 1052 0
19 RANI KAUR 13/08/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 4532 1578 0
Sub Total FY 2021 16 4208 0