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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/532 Family Id: 532
Name of Head of Household: JASPAL KAUR
Name of Father/Husband: HARNEK SINGH
Category: SC
Date of Registration: 5/1/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 532
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL KAUR Female 26 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 23291 JASPAL KAUR 31/05/2018~~07/06/2018~~8 7
2 34933 08/06/2018~~17/06/2018~~10 9
3 214619 25/03/2019~~31/03/2019~~7 6
4 500 03/04/2019~~09/04/2019~~7 6
5 6293 25/04/2019~~29/04/2019~~5 5
6 8388 01/05/2019~~07/05/2019~~7 6
7 9550 08/05/2019~~14/05/2019~~7 6
8 37261 13/06/2019~~19/06/2019~~7 6
9 39625 20/06/2019~~26/06/2019~~7 6
10 43408 01/07/2019~~07/07/2019~~7 6
11 64531 04/09/2019~~10/09/2019~~7 6
12 71211 08/10/2019~~14/10/2019~~7 6
13 79236 25/10/2019~~31/10/2019~~7 6
14 95166 08/11/2019~~14/11/2019~~7 6
15 101341 15/11/2019~~21/11/2019~~7 6
16 111305 23/11/2019~~29/11/2019~~7 6
17 134929 16/01/2020~~22/01/2020~~7 6
18 132205 02/02/2020~~08/02/2020~~7 6
19 191346 13/03/2020~~19/03/2020~~7 6
20 199885 20/03/2020~~26/03/2020~~7 6
21 90118 10/08/2020~~16/08/2020~~7 6
22 115663 02/09/2020~~08/09/2020~~7 6
23 139793 30/09/2020~~06/10/2020~~7 6
24 144531 08/10/2020~~14/10/2020~~7 6
25 150819 17/10/2020~~23/10/2020~~7 6
26 234200 30/01/2021~~05/02/2021~~7 6
27 239431 09/02/2021~~15/02/2021~~7 6
28 248803 22/02/2021~~28/02/2021~~7 6
29 265578 18/03/2021~~24/03/2021~~7 6
30 12580 14/05/2021~~20/05/2021~~7 6
31 27323 22/05/2021~~28/05/2021~~7 6
32 41742 02/06/2021~~08/06/2021~~7 6
33 78335 29/08/2021~~04/09/2021~~7 6
34 125808 15/10/2021~~21/10/2021~~7 6
35 144409 02/11/2021~~08/11/2021~~7 6
36 152120 12/11/2021~~18/11/2021~~7 6
37 162911 21/11/2021~~27/11/2021~~7 6
38 172384 30/11/2021~~06/12/2021~~7 6
39 15944 18/05/2022~~24/05/2022~~7 6
40 25814 25/05/2022~~31/05/2022~~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 23291 JASPAL KAUR 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
2 34933 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
3 214619 25/03/2019~~31/03/2019~~7 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
4 500 03/04/2019~~09/04/2019~~7 6 interlock streets in qila nau
5 6293 25/04/2019~~29/04/2019~~5 5 park interlock
6 8388 01/05/2019~~07/05/2019~~7 6 park interlock
7 9550 08/05/2019~~14/05/2019~~7 6 park interlock
8 37261 13/06/2019~~19/06/2019~~7 6 interlock streets at kila nau
9 39625 20/06/2019~~26/06/2019~~7 6 interlock streets at kila nau
10 43408 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
11 64531 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
12 71211 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
13 79236 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
14 95166 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
15 101341 15/11/2019~~21/11/2019~~7 6 convergence kila nau
16 111305 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
17 132205 02/01/2020~~08/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
18 134929 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
19 191346 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
20 199885 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
21 90118 10/08/2020~~16/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
22 115663 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
23 139793 30/09/2020~~06/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
24 144531 08/10/2020~~14/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
25 150819 17/10/2020~~23/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
26 234200 30/01/2021~~05/02/2021~~7 6 kache raste kila nau 20-21
27 239431 09/02/2021~~15/02/2021~~7 6 kache raste kila nau 20-21
28 248803 22/02/2021~~28/02/2021~~7 6 kache raste kila nau 20-21
29 265578 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
30 12580 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
31 27323 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
32 41742 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
33 78335 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
34 125808 15/10/2021~~21/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
35 144409 02/11/2021~~08/11/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
36 152120 12/11/2021~~18/11/2021~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
37 162911 21/11/2021~~27/11/2021~~7 6 irregation deptt at vill machaki kalan 21/22
38 172384 30/11/2021~~06/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
39 15944 18/05/2022~~24/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23
40 25814 25/05/2022~~31/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23

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 JASPAL KAUR 08/06/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1141 720 0
2 JASPAL KAUR 25/03/2019 5 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 6414 1200 0
Sub Total FY 1819 8 1920 0
3 JASPAL KAUR 03/04/2019 7 interlock streets in qila nau 28 1687 0
4 JASPAL KAUR 25/04/2019 5 park interlock 385 1205 0
5 JASPAL KAUR 01/05/2019 6 park interlock 493 1446 0
6 JASPAL KAUR 08/05/2019 7 park interlock 614 1687 0
7 JASPAL KAUR 13/06/2019 7 interlock streets at kila nau 1580 1687 0
8 JASPAL KAUR 20/06/2019 7 interlock streets at kila nau 1686 1687 0
9 JASPAL KAUR 08/10/2019 6 interlock streets at kila nau 2779 1446 0
10 JASPAL KAUR 15/11/2019 6 convergence kila nau 3658 1446 0
11 JASPAL KAUR 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4001 1446 0
12 JASPAL KAUR 02/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4550 1446 0
13 JASPAL KAUR 13/03/2020 3 kache raste kila nu 6996 723 0
Sub Total FY 1920 66 15906 0
14 JASPAL KAUR 02/09/2020 5 Deslting of khala in vill Kila nau 5365 1315 0
15 JASPAL KAUR 30/09/2020 6 PLAYGROUND KILA NAU 20-21 6394 1578 0
16 JASPAL KAUR 08/10/2020 6 PLAYGROUND KILA NAU 20-21 6632 1578 0
17 JASPAL KAUR 17/10/2020 5 PLAYGROUND KILA NAU 20-21 6883 1315 0
18 JASPAL KAUR 30/01/2021 5 kache raste kila nau 20-21 10063 1315 0
19 JASPAL KAUR 09/02/2021 6 kache raste kila nau 20-21 10220 1578 0
20 JASPAL KAUR 22/02/2021 5 kache raste kila nau 20-21 10506 1315 0
Sub Total FY 2021 38 9994 0
21 JASPAL KAUR 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 985 1614 0
22 JASPAL KAUR 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1357 1076 0
23 JASPAL KAUR 29/08/2021 6 kamina miner RD0-37000 at vill ratti ror21/22 2716 1614 0
24 JASPAL KAUR 15/10/2021 6 machkimall singh to demawali road machki mall singh 21/22 4396 1614 0
25 JASPAL KAUR 02/11/2021 5 machkimall singh to demawali road machki mall singh 21/22 5098 1345 0
26 JASPAL KAUR 12/11/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 5403 1614 0
27 JASPAL KAUR 21/11/2021 6 irregation deptt at vill machaki kalan 21/22 5714 1614 0
28 JASPAL KAUR 30/11/2021 6 irregation deptt at vill machaki kalan 21/22 6039 1614 0
Sub Total FY 2122 45 12105 0
29 JASPAL KAUR 18/05/2022 5 machki miner RD 50 to 14459 t vill killa nau 22/23 656 1410 0
30 JASPAL KAUR 25/05/2022 6 machki miner RD 50 to 14459 t vill killa nau 22/23 1072 1692 0
Sub Total FY 2223 11 3102 0