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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/334 Family Id: 334
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: JASWINDER 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: 334
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 45 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 11224 VEERPAL KAUR 26/05/2014~~05/06/2014~~11 10
2 41070 29/08/2014~~08/09/2014~~11 10
3 14558 26/05/2015~~08/06/2015~~14 12
4 26481 09/06/2015~~15/06/2015~~7 6
5 146037 24/02/2016~~01/03/2016~~7 6
6 10247 16/05/2016~~29/05/2016~~14 12
7 59266 05/08/2016~~11/08/2016~~7 6
8 72423 16/08/2016~~22/08/2016~~7 6
9 84785 28/08/2016~~03/09/2016~~7 6
10 104330 14/09/2016~~20/09/2016~~7 6
11 108808 03/11/2016~~09/11/2016~~7 6
12 161462 17/03/2017~~23/03/2017~~7 6
13 29833 15/05/2017~~21/05/2017~~7 6
14 72426 06/06/2017~~12/06/2017~~7 6
15 81488 13/06/2017~~15/06/2017~~3 3
16 95221 03/08/2017~~09/08/2017~~7 6
17 127226 29/09/2017~~12/10/2017~~14 12
18 134467 17/10/2017~~30/10/2017~~14 12
19 14066 23/05/2018~~29/05/2018~~7 6
20 21537 30/05/2018~~06/06/2018~~8 7
21 113647 15/11/2018~~28/11/2018~~14 12
22 21434 23/05/2019~~29/05/2019~~7 6
23 28065 30/05/2019~~05/06/2019~~7 6
24 38845 19/06/2019~~25/06/2019~~7 6
25 111989 23/11/2019~~29/11/2019~~7 6
26 116969 30/11/2019~~06/12/2019~~7 6
27 25061 01/06/2020~~07/06/2020~~7 6
28 34601 08/06/2020~~14/06/2020~~7 6
29 41237 19/06/2020~~25/06/2020~~7 6
30 43216 26/06/2020~~02/07/2020~~7 6
31 185276 29/11/2020~~12/12/2020~~14 12
32 219100 09/01/2021~~15/01/2021~~7 6
33 265609 18/03/2021~~24/03/2021~~7 6
34 274162 25/03/2021~~29/03/2021~~5 5
35 12643 14/05/2021~~20/05/2021~~7 6
36 27288 22/05/2021~~28/05/2021~~7 6
37 41703 02/06/2021~~08/06/2021~~7 6
38 78298 29/08/2021~~04/09/2021~~7 6
39 129483 19/10/2021~~25/10/2021~~7 6
40 144440 02/11/2021~~08/11/2021~~7 6
41 152114 12/11/2021~~18/11/2021~~7 6
42 189858 17/12/2021~~23/12/2021~~7 6
43 15942 18/05/2022~~24/05/2022~~7 6
44 25770 25/05/2022~~31/05/2022~~7 6
45 37340 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 11224 VEERPAL KAUR 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
2 41070 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
3 14558 26/05/2015~~08/06/2015~~14 12 khala
4 26481 09/06/2015~~15/06/2015~~7 6 khala
5 146037 24/02/2016~~01/03/2016~~7 6 rural
6 10247 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
7 59266 05/08/2016~~11/08/2016~~7 6 jungle clearning
8 72423 16/08/2016~~22/08/2016~~7 6 jungle clearning
9 84785 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 104330 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
11 108808 03/11/2016~~09/11/2016~~7 6 jungle clearning
12 161462 17/03/2017~~23/03/2017~~7 6 EARTH WORK
13 29833 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
14 72426 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
15 81488 13/06/2017~~15/06/2017~~3 3 jungle clearness
16 95221 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
17 127226 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
18 134467 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
19 14066 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,
20 21537 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,
21 113647 15/11/2018~~28/11/2018~~14 12 kamiana minor 50 to 37500
22 21434 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
23 28065 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
24 38845 19/06/2019~~25/06/2019~~7 6 internal cleaernce of mudki disty rd. 52920-77420
25 111989 23/11/2019~~29/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
26 116969 30/11/2019~~06/12/2019~~7 6 rd 50-37500 machaki minor iirig dept 19-20
27 25061 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
28 34601 08/06/2020~~14/06/2020~~7 6 silviculture fdk dep singh wala rd
29 41237 19/06/2020~~25/06/2020~~7 6 silviculture fdk dep singh wala rd
30 43216 26/06/2020~~02/07/2020~~7 6 silviculture fdk dep singh wala rd
31 185276 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
32 219100 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
33 265609 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
34 274162 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
35 12643 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
36 27288 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
37 41703 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
38 78298 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
39 129483 19/10/2021~~25/10/2021~~7 6 PLAYGROUND KILA NAU 20-21
40 144440 02/11/2021~~08/11/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
41 152114 12/11/2021~~18/11/2021~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
42 189858 17/12/2021~~23/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
43 15942 18/05/2022~~24/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23
44 25770 25/05/2022~~31/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23
45 37340 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 VEERPAL KAUR 27/05/2014 6 Desilting of village Field khallas 95 1200 0
Sub Total FY 1415 6 1200 0
2 VEERPAL KAUR 26/05/2015 5 khala 303 1050 0
3 VEERPAL KAUR 24/02/2016 2 rural 3279 420 0
Sub Total FY 1516 7 1470 0
4 VEERPAL KAUR 16/05/2016 4 Desiliting of village Khalas 421 872 0
5 VEERPAL KAUR 16/08/2016 3 jungle clearning 2310 654 0
6 VEERPAL KAUR 28/08/2016 6 jungle clearning 2743 1308 0
7 VEERPAL KAUR 14/09/2016 1 JUNGLE CLEARING 3430 218 0
8 VEERPAL KAUR 17/03/2017 6 EARTH WORK 4972 1308 0
Sub Total FY 1617 20 4360 0
9 VEERPAL KAUR 12/05/2017 4 Diselting of Khala 1012 932 0
10 VEERPAL KAUR 19/05/2017 1 Diselting of Khala 1234 233 0
11 VEERPAL KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2031 1165 0
12 VEERPAL KAUR 13/06/2017 3 jungle clearness 2353 699 0
13 VEERPAL KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2825 1398 0
Sub Total FY 1718 19 4427 0
14 VEERPAL KAUR 23/05/2018 5 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 719 1200 0
15 VEERPAL KAUR 30/05/2018 5 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 882 1200 0
16 VEERPAL KAUR 14/11/2018 6 kamiana minor 50 to 37500 3357 1440 0
17 VEERPAL KAUR 21/11/2018 3 kamiana minor 50 to 37500 3482 720 0
Sub Total FY 1819 19 4560 0
18 VEERPAL KAUR 23/05/2019 6 internal clearnce of mudkidist rd. 24020 to 52920 975 1446 0
19 VEERPAL KAUR 30/05/2019 7 internal clearnce of mudkidist rd. 24020 to 52920 1171 1687 0
20 VEERPAL KAUR 18/06/2019 6 internal cleaernce of mudki disty rd. 52920-77420 1640 1446 0
21 VEERPAL KAUR 23/11/2019 5 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4014 1205 0
Sub Total FY 1920 24 5784 0
22 VEERPAL KAUR 01/06/2020 5 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1424 1315 0
23 VEERPAL KAUR 08/06/2020 6 silviculture fdk dep singh wala rd 1834 1578 0
24 VEERPAL KAUR 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8237 1578 0
25 VEERPAL KAUR 06/12/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8240 1578 0
26 VEERPAL KAUR 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9529 1578 0
27 VEERPAL KAUR 18/03/2021 6 kache raste kila nau 20-21 11154 1578 0
28 VEERPAL KAUR 25/03/2021 4 kache raste kila nau 20-21 11361 1052 0
Sub Total FY 2021 39 10257 0
29 VEERPAL KAUR 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 984 1614 0
30 VEERPAL KAUR 04/06/2021 1 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1355 269 0
31 VEERPAL KAUR 29/08/2021 5 kamina miner RD0-37000 at vill ratti ror21/22 2714 1345 0
32 VEERPAL KAUR 19/10/2021 6 PLAYGROUND KILA NAU 20-21 4522 1614 0
33 VEERPAL KAUR 02/11/2021 5 machkimall singh to demawali road machki mall singh 21/22 5097 1345 0
34 VEERPAL KAUR 12/11/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 5402 1614 0
35 VEERPAL KAUR 17/12/2021 6 irregation deptt at vill machaki kalan 21/22 6606 1614 0
Sub Total FY 2122 35 9415 0
36 VEERPAL KAUR 18/05/2022 5 machki miner RD 50 to 14459 t vill killa nau 22/23 655 1410 0
37 VEERPAL KAUR 25/05/2022 5 machki miner RD 50 to 14459 t vill killa nau 22/23 1070 1410 0
38 VEERPAL KAUR 01/06/2022 5 dohak miner RD 50to 30000 at vill chet singh wala 22/23 1692 1410 0
Sub Total FY 2223 15 4230 0