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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/340 Family Id: 340
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: GURPREET 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: 340
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 42 Bank of India


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 34308 SURJEET KAUR 15/05/2017~~21/05/2017~~7 6
2 73439 06/06/2017~~12/06/2017~~7 6
3 81649 13/06/2017~~15/06/2017~~3 3
4 95225 03/08/2017~~09/08/2017~~7 6
5 127237 29/09/2017~~12/10/2017~~14 12
6 133827 17/10/2017~~30/10/2017~~14 12
7 23258 31/05/2018~~07/06/2018~~8 7
8 34912 08/06/2018~~17/06/2018~~10 9
9 81599 12/09/2018~~15/09/2018~~4 4
10 85400 24/09/2018~~27/09/2018~~4 4
11 153550 20/12/2018~~26/12/2018~~7 6
12 164565 19/01/2019~~01/02/2019~~14 12
13 215880 28/03/2019~~30/03/2019~~3 3
14 640 03/04/2019~~09/04/2019~~7 6
15 2229 10/04/2019~~16/04/2019~~7 6
16 149316 04/02/2020~~10/02/2020~~7 6
17 148761 14/10/2020~~20/10/2020~~7 6
18 176346 20/11/2020~~26/11/2020~~7 6
19 190019 03/12/2020~~09/12/2020~~7 6
20 264802 16/03/2021~~22/03/2021~~7 6
21 220644 27/01/2022~~02/02/2022~~7 6
22 225481 09/02/2022~~15/02/2022~~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 34308 SURJEET KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
2 73439 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
3 81649 13/06/2017~~15/06/2017~~3 3 jungle clearness
4 95225 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
5 127237 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
6 133827 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
7 23258 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
8 34912 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
9 81599 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
10 85400 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
11 153550 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
12 164565 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
13 215880 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
14 640 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
15 2229 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
16 149316 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
17 148761 14/10/2020~~20/10/2020~~7 6 kache raste kila nau 20-21
18 176346 20/11/2020~~26/11/2020~~7 6 Interlock work in Street beant Singh
19 190019 03/12/2020~~09/12/2020~~7 6 Interlock work in Street beant Singh
20 264802 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
21 220644 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
22 225481 09/02/2022~~15/02/2022~~7 6 landleveling Tehna 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 SURJEET KAUR 15/05/2017 4 Diselting of Khala 1129 932 0
2 SURJEET KAUR 19/05/2017 1 Diselting of Khala 1235 233 0
3 SURJEET KAUR 13/06/2017 3 jungle clearness 2353 699 0
4 SURJEET KAUR 03/08/2017 1 Making Moveable Bank of Distry/Minor IN KILAN NAU 2825 233 0
Sub Total FY 1718 9 2097 0
5 SURJEET KAUR 08/06/2018 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1139 2160 0
6 SURJEET KAUR 12/09/2018 3 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2480 720 0
7 SURJEET KAUR 24/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2559 960 0
8 SURJEET KAUR 19/12/2018 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4549 1200 0
9 SURJEET KAUR 19/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5011 1440 0
10 SURJEET KAUR 26/01/2019 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5016 1200 0
11 SURJEET KAUR 28/03/2019 2 Desilting pond 18_19 6454 480 0
Sub Total FY 1819 34 8160 0
12 SURJEET KAUR 10/04/2019 5 Desilting pond 18_19 167 1205 0
Sub Total FY 1920 5 1205 0
13 SURJEET KAUR 14/10/2020 4 kache raste kila nau 20-21 6818 1052 0
14 SURJEET KAUR 20/11/2020 5 Interlock work in Street beant Singh 7955 1315 0
15 SURJEET KAUR 03/12/2020 5 Interlock work in Street beant Singh 8433 1315 0
16 SURJEET KAUR 16/03/2021 4 land leveling water works Tehna 20-21 11111 1052 0
Sub Total FY 2021 18 4734 0
17 SURJEET KAUR 27/01/2022 5 landleveling Tehna 21-22 7867 1345 0
18 SURJEET KAUR 10/02/2022 3 landleveling Tehna 21-22 8105 807 0
Sub Total FY 2122 8 2152 0