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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/358 Family-Id: 358
Name of Head of Household: GURMAIL KAUR
Name of Father/Husband: ARJUN SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 358
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL KAUR Male 45 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 11359 GURMAIL KAUR 26/05/2014~~05/06/2014~~11 10
2 41077 29/08/2014~~08/09/2014~~11 10
3 59014 16/12/2014~~29/12/2014~~14 12
4 13844 26/05/2015~~08/06/2015~~14 12
5 25690 09/06/2015~~22/06/2015~~14 12
6 143260 17/02/2016~~01/03/2016~~14 12
7 10273 16/05/2016~~29/05/2016~~14 12
8 59347 05/08/2016~~11/08/2016~~7 6
9 72450 16/08/2016~~22/08/2016~~7 6
10 84803 28/08/2016~~03/09/2016~~7 6
11 104365 14/09/2016~~20/09/2016~~7 6
12 108832 03/11/2016~~09/11/2016~~7 6
13 161477 17/03/2017~~23/03/2017~~7 6
14 29875 15/05/2017~~21/05/2017~~7 6
15 72887 06/06/2017~~12/06/2017~~7 6
16 81497 13/06/2017~~15/06/2017~~3 3
17 127253 29/09/2017~~12/10/2017~~14 12
18 134478 17/10/2017~~30/10/2017~~14 12
19 138591 01/11/2017~~14/11/2017~~14 12
20 151621 17/11/2017~~23/11/2017~~7 6
21 164810 27/11/2017~~03/12/2017~~7 6
22 172899 08/12/2017~~14/12/2017~~7 6
23 15809 24/05/2018~~30/05/2018~~7 6
24 23137 31/05/2018~~07/06/2018~~8 7
25 34822 08/06/2018~~17/06/2018~~10 9
26 137481 06/12/2018~~12/12/2018~~7 6
27 145276 14/12/2018~~20/12/2018~~7 6
28 154477 22/12/2018~~28/12/2018~~7 6
29 156366 01/01/2019~~07/01/2019~~7 6
30 43482 01/07/2019~~07/07/2019~~7 6
31 64559 04/09/2019~~10/09/2019~~7 6
32 71196 08/10/2019~~14/10/2019~~7 6
33 176920 03/03/2020~~09/03/2020~~7 6
34 191347 13/03/2020~~19/03/2020~~7 6
35 199886 20/03/2020~~26/03/2020~~7 6
36 99041 18/08/2020~~24/08/2020~~7 6
37 115664 02/09/2020~~08/09/2020~~7 6
38 135094 23/09/2020~~29/09/2020~~7 6
39 185301 29/11/2020~~12/12/2020~~14 12
40 203111 18/12/2020~~24/12/2020~~7 6
41 274163 25/03/2021~~29/03/2021~~5 5
42 12610 14/05/2021~~20/05/2021~~7 6
43 27289 22/05/2021~~28/05/2021~~7 6
44 41704 02/06/2021~~08/06/2021~~7 6
45 78299 29/08/2021~~04/09/2021~~7 6
46 198768 28/12/2021~~03/01/2022~~7 6
47 207153 06/01/2022~~12/01/2022~~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 11359 GURMAIL KAUR 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
2 41077 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
3 59014 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
4 13844 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
5 25690 09/06/2015~~22/06/2015~~14 12 khala
6 143260 17/02/2016~~01/03/2016~~14 12 rural
7 10273 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
8 59347 05/08/2016~~11/08/2016~~7 6 jungle clearning
9 72450 16/08/2016~~22/08/2016~~7 6 jungle clearning
10 84803 28/08/2016~~03/09/2016~~7 6 jungle clearning
11 104365 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
12 108832 03/11/2016~~09/11/2016~~7 6 jungle clearning
13 161477 17/03/2017~~23/03/2017~~7 6 EARTH WORK
14 29875 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
15 72887 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
16 81497 13/06/2017~~15/06/2017~~3 3 jungle clearness
17 127253 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
18 134478 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
19 138591 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
20 151621 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
21 164810 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 172899 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 15809 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
24 23137 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
25 34822 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
26 137481 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
27 145276 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
28 154477 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
29 156366 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
30 43482 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
31 64559 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
32 71196 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
33 176920 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
34 191347 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
35 199886 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
36 99041 18/08/2020~~24/08/2020~~7 6 Deslting of khala in vill Kila nau
37 115664 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
38 135094 23/09/2020~~29/09/2020~~7 6 Deslting of khala in vill Kila nau
39 185301 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
40 203111 18/12/2020~~24/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
41 274163 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
42 12610 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
43 27289 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
44 41704 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
45 78299 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
46 198768 28/12/2021~~03/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
47 207153 06/01/2022~~12/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 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 GURMAIL KAUR 27/05/2014 2 Desilting of village Field khallas 95 400 0
2 GURMAIL KAUR 16/12/2014 2 LAND DEVELOPMENT IN SCHOOL 587 400 0
3 GURMAIL KAUR 23/12/2014 5 LAND DEVELOPMENT IN SCHOOL 615 1000 0
Sub Total FY 1415 9 1800 0
4 GURMAIL KAUR 09/06/2015 4 khala 499 840 0
5 GURMAIL KAUR 16/06/2015 4 khala 505 840 0
6 GURMAIL KAUR 17/02/2016 4 rural 3166 840 0
7 GURMAIL KAUR 24/02/2016 2 rural 3280 420 0
Sub Total FY 1516 14 2940 0
8 GURMAIL KAUR 16/05/2016 5 Desiliting of village Khalas 422 1090 0
9 GURMAIL KAUR 05/08/2016 2 jungle clearning 1976 436 0
10 GURMAIL KAUR 16/08/2016 6 jungle clearning 2311 1308 0
11 GURMAIL KAUR 28/08/2016 5 jungle clearning 2744 1090 0
12 GURMAIL KAUR 14/09/2016 6 JUNGLE CLEARING 3430 1308 0
13 GURMAIL KAUR 03/11/2016 5 jungle clearning 3687 1090 0
Sub Total FY 1617 29 6322 0
14 GURMAIL KAUR 12/05/2017 4 Diselting of Khala 1013 932 0
15 GURMAIL KAUR 19/05/2017 1 Diselting of Khala 1235 233 0
16 GURMAIL KAUR 06/06/2017 4 Kila Nau Irrigation Deptt. 2032 932 0
17 GURMAIL KAUR 13/06/2017 3 jungle clearness 2354 699 0
18 GURMAIL KAUR 29/09/2017 6 jungle clearance (Langeana Drain) 3623 1398 0
19 GURMAIL KAUR 06/10/2017 6 jungle clearance (Langeana Drain) 3725 1398 0
20 GURMAIL KAUR 17/10/2017 6 jungle clearance (Langeana Drain) 3875 1398 0
21 GURMAIL KAUR 24/10/2017 6 jungle clearance (Langeana Drain) 3951 1398 0
22 GURMAIL KAUR 31/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4009 1398 0
23 GURMAIL KAUR 07/11/2017 3 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4023 699 0
24 GURMAIL KAUR 17/11/2017 6 internal clearance of mudki Disty RD 100 to 77400 4353 1398 0
25 GURMAIL KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4572 932 0
26 GURMAIL KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4583 699 0
27 GURMAIL KAUR 08/12/2017 4 internal clearance of mudki Disty RD 100 to 77400 4764 932 0
Sub Total FY 1718 62 14446 0
28 GURMAIL KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 757 1200 0
29 GURMAIL KAUR 08/06/2018 8 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1139 1920 0
30 GURMAIL KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4095 1680 0
31 GURMAIL KAUR 14/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4354 1680 0
32 GURMAIL KAUR 04/01/2019 3 clearance of mudki rajbaha rd 52920 to 77420 4661 720 0
Sub Total FY 1819 30 7200 0
33 GURMAIL KAUR 08/10/2019 6 interlock streets at kila nau 2778 1446 0
34 GURMAIL KAUR 13/03/2020 2 kache raste kila nu 6995 482 0
Sub Total FY 1920 8 1928 0
35 GURMAIL KAUR 18/08/2020 4 Deslting of khala in vill Kila nau 4679 1052 0
36 GURMAIL KAUR 02/09/2020 5 Deslting of khala in vill Kila nau 5364 1315 0
37 GURMAIL KAUR 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8237 1578 0
38 GURMAIL KAUR 06/12/2020 4 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8240 1052 0
39 GURMAIL KAUR 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8878 1578 0
40 GURMAIL KAUR 25/03/2021 4 kache raste kila nau 20-21 11361 1052 0
Sub Total FY 2021 29 7627 0
41 GURMAIL KAUR 22/05/2021 5 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 984 1345 0
42 GURMAIL KAUR 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1355 1076 0
43 GURMAIL KAUR 29/08/2021 6 kamina miner RD0-37000 at vill ratti ror21/22 2715 1614 0
44 GURMAIL KAUR 28/12/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 6948 1614 0
45 GURMAIL KAUR 06/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7277 1614 0
Sub Total FY 2122 27 7263 0