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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/491 Family Id: 491
Name of Head of Household: MANDEEP KAUR
Name of Father/Husband: RAJWANT SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 491
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDEEP KAUR Female 31 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 61238 MANDEEP KAUR 05/08/2016~~11/08/2016~~7 6
2 104684 14/09/2016~~20/09/2016~~7 6
3 109012 03/11/2016~~09/11/2016~~7 6
4 161549 17/03/2017~~23/03/2017~~7 6
5 30079 15/05/2017~~21/05/2017~~7 6
6 73122 06/06/2017~~12/06/2017~~7 6
7 81570 13/06/2017~~15/06/2017~~3 3
8 95374 03/08/2017~~09/08/2017~~7 6
9 127422 29/09/2017~~12/10/2017~~14 12
10 133860 17/10/2017~~30/10/2017~~14 12
11 15667 24/05/2018~~30/05/2018~~7 6
12 23202 31/05/2018~~07/06/2018~~8 7
13 34870 08/06/2018~~17/06/2018~~10 9
14 81573 12/09/2018~~18/09/2018~~7 6
15 85373 24/09/2018~~27/09/2018~~4 4
16 153571 20/12/2018~~26/12/2018~~7 6
17 164569 19/01/2019~~01/02/2019~~14 12
18 215868 28/03/2019~~30/03/2019~~3 3
19 607 03/04/2019~~09/04/2019~~7 6
20 2209 10/04/2019~~16/04/2019~~7 6
21 149302 04/02/2020~~10/02/2020~~7 6
22 109774 28/08/2020~~03/09/2020~~7 6
23 120583 06/09/2020~~12/09/2020~~7 6
24 135350 23/09/2020~~29/09/2020~~7 6
25 176345 20/11/2020~~26/11/2020~~7 6
26 190016 03/12/2020~~09/12/2020~~7 6
27 264793 16/03/2021~~22/03/2021~~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 61238 MANDEEP KAUR 05/08/2016~~11/08/2016~~7 6 jungle clearning
2 104684 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
3 109012 03/11/2016~~09/11/2016~~7 6 jungle clearning
4 161549 17/03/2017~~23/03/2017~~7 6 EARTH WORK
5 30079 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
6 73122 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
7 81570 13/06/2017~~15/06/2017~~3 3 jungle clearness
8 95374 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
9 127422 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
10 133860 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
11 15667 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
12 23202 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 34870 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 81573 12/09/2018~~18/09/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
15 85373 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
16 153571 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
17 164569 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
18 215868 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
19 607 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
20 2209 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
21 149302 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
22 109774 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
23 120583 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
24 135350 23/09/2020~~29/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
25 176345 20/11/2020~~26/11/2020~~7 6 Interlock work in Street beant Singh
26 190016 03/12/2020~~09/12/2020~~7 6 Interlock work in Street beant Singh
27 264793 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 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 MANDEEP KAUR 14/09/2016 6 JUNGLE CLEARING 3433 1308 0
2 MANDEEP KAUR 03/11/2016 2 jungle clearning 3690 436 0
3 MANDEEP KAUR 17/03/2017 6 EARTH WORK 4976 1308 0
Sub Total FY 1617 14 3052 0
4 MANDEEP KAUR 12/05/2017 4 Diselting of Khala 1017 932 0
5 MANDEEP KAUR 19/05/2017 1 Diselting of Khala 1241 233 0
6 MANDEEP KAUR 13/06/2017 2 jungle clearness 2358 466 0
7 MANDEEP KAUR 03/08/2017 5 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 1165 0
Sub Total FY 1718 12 2796 0
8 MANDEEP KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 759 1200 0
9 MANDEEP KAUR 08/06/2018 10 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1141 2400 0
10 MANDEEP KAUR 12/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2482 960 0
11 MANDEEP KAUR 24/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2560 960 0
12 MANDEEP KAUR 19/01/2019 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5012 240 0
13 MANDEEP KAUR 26/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5017 1440 0
14 MANDEEP KAUR 28/03/2019 3 Desilting pond 18_19 6454 720 0
Sub Total FY 1819 33 7920 0
15 MANDEEP KAUR 10/04/2019 5 Desilting pond 18_19 168 1205 0
Sub Total FY 1920 5 1205 0
16 MANDEEP KAUR 28/08/2020 5 PLAYGROUND KILA NAU 20-21 5147 1315 0
17 MANDEEP KAUR 06/09/2020 5 PLAYGROUND KILA NAU 20-21 5572 1315 0
18 MANDEEP KAUR 20/11/2020 5 Interlock work in Street beant Singh 7955 1315 0
19 MANDEEP KAUR 16/03/2021 5 land leveling water works Tehna 20-21 11112 1315 0
Sub Total FY 2021 20 5260 0