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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/295 Family-Id: 295
Name of Head of Household: GURTEJ KAUR
Name of Father/Husband: JASPAL SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ KAUR Female 37 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 81541 GURTEJ KAUR 25/02/2014~~07/03/2014~~11 10
2 11128 26/05/2014~~05/06/2014~~11 10
3 41056 29/08/2014~~08/09/2014~~11 10
4 59095 16/12/2014~~29/12/2014~~14 12
5 13787 26/05/2015~~08/06/2015~~14 12
6 25616 09/06/2015~~22/06/2015~~14 12
7 141561 17/02/2016~~01/03/2016~~14 12
8 10202 16/05/2016~~29/05/2016~~14 12
9 59166 05/08/2016~~11/08/2016~~7 6
10 72379 16/08/2016~~22/08/2016~~7 6
11 84749 28/08/2016~~03/09/2016~~7 6
12 104287 14/09/2016~~20/09/2016~~7 6
13 108752 03/11/2016~~09/11/2016~~7 6
14 161433 17/03/2017~~23/03/2017~~7 6
15 29705 15/05/2017~~21/05/2017~~7 6
16 72317 06/06/2017~~12/06/2017~~7 6
17 81461 13/06/2017~~15/06/2017~~3 3
18 95196 03/08/2017~~09/08/2017~~7 6
19 127133 29/09/2017~~12/10/2017~~14 12
20 134441 17/10/2017~~30/10/2017~~14 12
21 164913 27/11/2017~~03/12/2017~~7 6
22 173082 08/12/2017~~14/12/2017~~7 6
23 13985 23/05/2018~~29/05/2018~~7 6
24 21518 30/05/2018~~06/06/2018~~8 7
25 113613 15/11/2018~~28/11/2018~~14 12
26 137579 06/12/2018~~12/12/2018~~7 6
27 145092 14/12/2018~~20/12/2018~~7 6
28 154385 22/12/2018~~28/12/2018~~7 6
29 156426 01/01/2019~~07/01/2019~~7 6
30 21431 23/05/2019~~29/05/2019~~7 6
31 28034 30/05/2019~~05/06/2019~~7 6
32 38820 19/06/2019~~25/06/2019~~7 6
33 25058 01/06/2020~~07/06/2020~~7 6
34 34610 08/06/2020~~14/06/2020~~7 6
35 41233 19/06/2020~~25/06/2020~~7 6
36 43212 26/06/2020~~02/07/2020~~7 6
37 265607 18/03/2021~~24/03/2021~~7 6
38 274152 25/03/2021~~29/03/2021~~5 5
39 27345 22/05/2021~~28/05/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 81541 GURTEJ KAUR 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
2 11128 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
3 41056 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
4 59095 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
5 13787 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
6 25616 09/06/2015~~22/06/2015~~14 12 khala
7 141561 17/02/2016~~01/03/2016~~14 12 rural
8 10202 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
9 59166 05/08/2016~~11/08/2016~~7 6 jungle clearning
10 72379 16/08/2016~~22/08/2016~~7 6 jungle clearning
11 84749 28/08/2016~~03/09/2016~~7 6 jungle clearning
12 104287 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
13 108752 03/11/2016~~09/11/2016~~7 6 jungle clearning
14 161433 17/03/2017~~23/03/2017~~7 6 EARTH WORK
15 29705 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
16 72317 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
17 81461 13/06/2017~~15/06/2017~~3 3 jungle clearness
18 95196 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
19 127133 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
20 134441 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
21 164913 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 173082 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 13985 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,
24 21518 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,
25 113613 15/11/2018~~28/11/2018~~14 12 kamiana minor 50 to 37500
26 137579 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
27 145092 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
28 154385 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
29 156426 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
30 21431 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
31 28034 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
32 38820 19/06/2019~~25/06/2019~~7 6 internal cleaernce of mudki disty rd. 52920-77420
33 25058 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
34 34610 08/06/2020~~14/06/2020~~7 6 silviculture fdk dep singh wala rd
35 41233 19/06/2020~~25/06/2020~~7 6 silviculture fdk dep singh wala rd
36 43212 26/06/2020~~02/07/2020~~7 6 silviculture fdk dep singh wala rd
37 265607 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
38 274152 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
39 27345 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22

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 GURTEJ KAUR 25/02/2014 7 E/W ON KACHA ROAD 1186 1288 0
Sub Total FY 1314 7 1288 0
2 GURTEJ KAUR 27/05/2014 6 Desilting of village Field khallas 94 1200 0
3 GURTEJ KAUR 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 586 1200 0
Sub Total FY 1415 12 2400 0
4 GURTEJ KAUR 09/06/2015 3 khala 498 630 0
5 GURTEJ KAUR 16/06/2015 4 khala 504 840 0
6 GURTEJ KAUR 17/02/2016 4 rural 3163 840 0
7 GURTEJ KAUR 24/02/2016 1 rural 3277 210 0
Sub Total FY 1516 12 2520 0
8 GURTEJ KAUR 16/05/2016 5 Desiliting of village Khalas 420 1090 0
9 GURTEJ KAUR 05/08/2016 5 jungle clearning 1972 1090 0
10 GURTEJ KAUR 16/08/2016 5 jungle clearning 2309 1090 0
11 GURTEJ KAUR 28/08/2016 6 jungle clearning 2742 1308 0
12 GURTEJ KAUR 14/09/2016 5 JUNGLE CLEARING 3429 1090 0
13 GURTEJ KAUR 03/11/2016 4 jungle clearning 3686 872 0
14 GURTEJ KAUR 17/03/2017 5 EARTH WORK 4971 1090 0
Sub Total FY 1617 35 7630 0
15 GURTEJ KAUR 12/05/2017 4 Diselting of Khala 1010 932 0
16 GURTEJ KAUR 19/05/2017 1 Diselting of Khala 1233 233 0
17 GURTEJ KAUR 06/06/2017 4 Kila Nau Irrigation Deptt. 2029 932 0
18 GURTEJ KAUR 13/06/2017 3 jungle clearness 2352 699 0
19 GURTEJ KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2823 1398 0
20 GURTEJ KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4571 932 0
21 GURTEJ KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4582 699 0
Sub Total FY 1718 25 5825 0
22 GURTEJ KAUR 23/05/2018 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 718 1680 0
23 GURTEJ KAUR 30/05/2018 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 881 1440 0
24 GURTEJ KAUR 14/11/2018 6 kamiana minor 50 to 37500 3357 1440 0
25 GURTEJ KAUR 21/11/2018 4 kamiana minor 50 to 37500 3482 960 0
26 GURTEJ KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4094 1680 0
27 GURTEJ KAUR 14/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4353 1680 0
28 GURTEJ KAUR 04/01/2019 3 clearance of mudki rajbaha rd 52920 to 77420 4660 720 0
Sub Total FY 1819 40 9600 0
29 GURTEJ KAUR 23/05/2019 5 internal clearnce of mudkidist rd. 24020 to 52920 975 1205 0
30 GURTEJ KAUR 30/05/2019 7 internal clearnce of mudkidist rd. 24020 to 52920 1170 1687 0
31 GURTEJ KAUR 18/06/2019 6 internal cleaernce of mudki disty rd. 52920-77420 1640 1446 0
Sub Total FY 1920 18 4338 0
32 GURTEJ KAUR 01/06/2020 5 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1424 1315 0
33 GURTEJ KAUR 08/06/2020 6 silviculture fdk dep singh wala rd 1834 1578 0
34 GURTEJ KAUR 18/03/2021 6 kache raste kila nau 20-21 11154 1578 0
35 GURTEJ KAUR 25/03/2021 4 kache raste kila nau 20-21 11361 1052 0
Sub Total FY 2021 21 5523 0
36 GURTEJ KAUR 22/05/2021 3 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 983 807 0
Sub Total FY 2122 3 807 0