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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/517 Family-Id: 517
Name of Head of Household: KUKA SINGH
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 6/1/2017
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 517
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KUKA SINGH Male 40
2 KARAMJEET KAUR Female 33 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 73228 KARAMJEET KAUR 06/06/2017~~12/06/2017~~7 6
2 73227 KUKA SINGH 06/06/2017~~12/06/2017~~7 6
3 95415 KARAMJEET KAUR 03/08/2017~~09/08/2017~~7 6
4 164922 27/11/2017~~03/12/2017~~7 6
5 172997 08/12/2017~~14/12/2017~~7 6
6 14181 23/05/2018~~29/05/2018~~7 6
7 21666 30/05/2018~~06/06/2018~~8 7
8 137638 06/12/2018~~12/12/2018~~7 6
9 145160 14/12/2018~~20/12/2018~~7 6
10 154425 22/12/2018~~28/12/2018~~7 6
11 156464 01/01/2019~~07/01/2019~~7 6
12 9548 08/05/2019~~14/05/2019~~7 6
13 104176 22/08/2020~~28/08/2020~~7 6
14 142138 05/10/2020~~11/10/2020~~7 6
15 265613 18/03/2021~~24/03/2021~~7 6
16 274170 25/03/2021~~29/03/2021~~5 5
17 12644 14/05/2021~~20/05/2021~~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 73228 KARAMJEET KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
2 73227 KUKA SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
3 95415 KARAMJEET KAUR 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
4 164922 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
5 172997 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
6 14181 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,
7 21666 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,
8 137638 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
9 145160 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
10 154425 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
11 156464 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
12 9548 08/05/2019~~14/05/2019~~7 6 park interlock
13 104176 22/08/2020~~28/08/2020~~7 6 interlock convergence killa nau 20-21
14 142138 05/10/2020~~11/10/2020~~7 6 kache raste kila nau 20-21
15 265613 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
16 274170 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
17 12644 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 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 KARAMJEET KAUR 03/08/2017 3 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 699 0
2 KARAMJEET KAUR 24/11/2017 1 internal clearance of mudki Disty RD 100 to 77400 4576 233 0
Sub Total FY 1718 4 932 0
3 KARAMJEET KAUR 23/05/2018 2 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 722 480 0
4 KARAMJEET KAUR 30/05/2018 3 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 885 720 0
5 KARAMJEET KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4096 1680 0
6 KARAMJEET KAUR 14/12/2018 4 clearance of mudki rajbaha rd 52920 to 77420 4356 960 0
7 KARAMJEET KAUR 04/01/2019 4 clearance of mudki rajbaha rd 52920 to 77420 4662 960 0
Sub Total FY 1819 20 4800 0
8 KARAMJEET KAUR 08/05/2019 5 park interlock 614 1205 0
Sub Total FY 1920 5 1205 0
9 KARAMJEET KAUR 22/08/2020 6 interlock convergence killa nau 20-21 4943 1578 0
10 KARAMJEET KAUR 05/10/2020 6 kache raste kila nau 20-21 6493 1578 0
11 KARAMJEET KAUR 18/03/2021 6 kache raste kila nau 20-21 11155 1578 0
12 KARAMJEET KAUR 25/03/2021 3 kache raste kila nau 20-21 11363 789 0
Sub Total FY 2021 21 5523 0