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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/341 Family-Id: 341
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: JASPAL SINGH
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 341
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 42 Punjab National Bank
2 JASPAL SINGH Male 47 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 40951 KULWINDER KAUR 29/08/2014~~08/09/2014~~11 10
2 59111 16/12/2014~~29/12/2014~~14 12
3 13830 26/05/2015~~08/06/2015~~14 12
4 25668 09/06/2015~~22/06/2015~~14 12
5 67283 09/09/2015~~15/09/2015~~7 6
6 12081 16/05/2016~~29/05/2016~~14 12
7 59591 05/08/2016~~11/08/2016~~7 6
8 72428 16/08/2016~~22/08/2016~~7 6
9 84789 28/08/2016~~03/09/2016~~7 6
10 104337 14/09/2016~~20/09/2016~~7 6
11 161467 17/03/2017~~23/03/2017~~7 6
12 29844 15/05/2017~~21/05/2017~~7 6
13 72439 06/06/2017~~12/06/2017~~7 6
14 127738 29/09/2017~~12/10/2017~~14 12
15 133829 17/10/2017~~30/10/2017~~14 12
16 164970 JASPAL SINGH 27/11/2017~~03/12/2017~~7 6
17 164935 KULWINDER KAUR 27/11/2017~~03/12/2017~~7 6
18 173022 JASPAL SINGH 08/12/2017~~14/12/2017~~7 6
19 173021 KULWINDER KAUR 08/12/2017~~14/12/2017~~7 6
20 81579 JASPAL SINGH 12/09/2018~~18/09/2018~~7 6
21 81578 KULWINDER KAUR 12/09/2018~~18/09/2018~~7 6
22 85379 JASPAL SINGH 24/09/2018~~27/09/2018~~4 4
23 85378 KULWINDER KAUR 24/09/2018~~27/09/2018~~4 4
24 164694 JASPAL SINGH 19/01/2019~~01/02/2019~~14 12
25 164693 KULWINDER KAUR 19/01/2019~~01/02/2019~~14 12
26 109755 JASPAL SINGH 28/08/2020~~03/09/2020~~7 6
27 109754 KULWINDER KAUR 28/08/2020~~03/09/2020~~7 6
28 120561 JASPAL SINGH 06/09/2020~~12/09/2020~~7 6
29 120560 KULWINDER KAUR 06/09/2020~~12/09/2020~~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 40951 KULWINDER KAUR 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
2 59111 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
3 13830 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
4 25668 09/06/2015~~22/06/2015~~14 12 khala
5 67283 09/09/2015~~15/09/2015~~7 6 REPAIR OF SS TANK
6 12081 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
7 59591 05/08/2016~~11/08/2016~~7 6 jungle clearning
8 72428 16/08/2016~~22/08/2016~~7 6 jungle clearning
9 84789 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 104337 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
11 161467 17/03/2017~~23/03/2017~~7 6 EARTH WORK
12 29844 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
13 72439 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
14 127738 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
15 133829 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
16 164970 JASPAL SINGH 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
17 164935 KULWINDER KAUR 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
18 173022 JASPAL SINGH 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
19 173021 KULWINDER KAUR 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
20 81579 JASPAL SINGH 12/09/2018~~18/09/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
21 81578 KULWINDER KAUR 12/09/2018~~18/09/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
22 85379 JASPAL SINGH 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
23 85378 KULWINDER KAUR 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
24 164694 JASPAL SINGH 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
25 164693 KULWINDER KAUR 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
26 109755 JASPAL SINGH 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
27 109754 KULWINDER KAUR 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
28 120561 JASPAL SINGH 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
29 120560 KULWINDER KAUR 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA 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 KULWINDER KAUR 29/08/2014 4 MAKING PERMEABLE BED OF DRAIN 338 800 0
2 KULWINDER KAUR 16/12/2014 5 LAND DEVELOPMENT IN SCHOOL 587 1000 0
Sub Total FY 1415 9 1800 0
3 KULWINDER KAUR 09/06/2015 6 khala 499 1260 0
4 KULWINDER KAUR 16/06/2015 1 khala 505 210 0
5 KULWINDER KAUR 09/09/2015 6 REPAIR OF SS TANK 1150 1260 0
Sub Total FY 1516 13 2730 0
6 KULWINDER KAUR 05/08/2016 3 jungle clearning 1975 654 0
7 KULWINDER KAUR 16/08/2016 6 jungle clearning 2310 1308 0
8 KULWINDER KAUR 28/08/2016 6 jungle clearning 2743 1308 0
9 KULWINDER KAUR 14/09/2016 2 JUNGLE CLEARING 3430 436 0
Sub Total FY 1617 17 3706 0
10 JASPAL SINGH 27/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4572 932 0
11 JASPAL SINGH 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4583 699 0
12 JASPAL SINGH 08/12/2017 6 internal clearance of mudki Disty RD 100 to 77400 4764 1398 0
Sub Total FY 1718 13 3029 0
13 JASPAL SINGH 19/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5011 1440 0
14 KULWINDER KAUR 19/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5011 1440 0
15 JASPAL SINGH 26/01/2019 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5016 1200 0
16 KULWINDER KAUR 26/01/2019 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5016 1200 0
Sub Total FY 1819 22 5280 0
17 JASPAL SINGH 28/08/2020 5 PLAYGROUND KILA NAU 20-21 5146 1315 0
18 KULWINDER KAUR 28/08/2020 5 PLAYGROUND KILA NAU 20-21 5146 1315 0
19 JASPAL SINGH 06/09/2020 5 PLAYGROUND KILA NAU 20-21 5572 1315 0
20 KULWINDER KAUR 06/09/2020 6 PLAYGROUND KILA NAU 20-21 5572 1578 0
Sub Total FY 2021 21 5523 0