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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-043-001/111 Family Id: 111
Name of Head of Household: DHAN KAUR
Name of Father/Husband: PIARA SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਿੰਗਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHAN KAUR Female 51 Punjab & Sind 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 84368 DHAN KAUR 26/02/2014~~08/03/2014~~11 10
2 10468 18/05/2015~~31/05/2015~~14 12
3 21000 01/06/2015~~05/06/2015~~5 5
4 90880 30/11/2015~~06/12/2015~~7 6
5 19286 27/05/2016~~02/06/2016~~7 6
6 19420 03/06/2016~~09/06/2016~~7 6
7 43437 27/06/2016~~30/06/2016~~4 4
8 4438 08/04/2017~~14/04/2017~~7 6
9 54472 26/05/2017~~01/06/2017~~7 6
10 63470 02/06/2017~~08/06/2017~~7 6
11 78013 09/06/2017~~12/06/2017~~4 4
12 15266 24/05/2018~~30/05/2018~~7 6
13 23460 01/06/2018~~08/06/2018~~8 7
14 122391 22/11/2018~~05/12/2018~~14 12
15 142567 11/12/2018~~17/12/2018~~7 6
16 179490 11/02/2019~~17/02/2019~~7 6
17 40294 24/06/2019~~30/06/2019~~7 6
18 241997 22/03/2022~~28/03/2022~~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 84368 DHAN KAUR 26/02/2014~~08/03/2014~~11 10 earthwork on kacha road
2 10468 18/05/2015~~31/05/2015~~14 12 pond
3 21000 01/06/2015~~05/06/2015~~5 5 pond
4 90880 30/11/2015~~06/12/2015~~7 6 khala
5 19286 27/05/2016~~02/06/2016~~7 6 Desiliting of village Khalas
6 19420 03/06/2016~~09/06/2016~~7 6 Desiliting of village Khalas
7 43437 27/06/2016~~30/06/2016~~4 4 JUNGLE CLEARING
8 4438 08/04/2017~~14/04/2017~~7 6 jungle clearance
9 54472 26/05/2017~~01/06/2017~~7 6 Diselting of Khala (Kingra)
10 63470 02/06/2017~~08/06/2017~~7 6 Golewala Disty RD 81000 to 93916
11 78013 09/06/2017~~12/06/2017~~4 4 Golewala Disty RD 81000 to 93916
12 15266 24/05/2018~~30/05/2018~~7 6 GOLEWALA R.D. 50420-93916
13 23460 01/06/2018~~08/06/2018~~8 7 GOLEWALA R.D. 50420-93916
14 122391 22/11/2018~~05/12/2018~~14 12 jand sahib minor rd 50 to 28900
15 142567 11/12/2018~~17/12/2018~~7 6 golewala disty rd 100=37200
16 179490 11/02/2019~~17/02/2019~~7 6 desilting khala 18-19
17 40294 24/06/2019~~30/06/2019~~7 6 CONVERGENCE KINGRA
18 241997 22/03/2022~~28/03/2022~~7 6 earthwork kingra 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 DHAN KAUR 26/02/2014 9 earthwork on kacha road 1245 1656 0
Sub Total FY 1314 9 1656 0
2 DHAN KAUR 18/05/2015 5 pond 236 1050 0
3 DHAN KAUR 25/05/2015 6 pond 312 1260 0
4 DHAN KAUR 01/06/2015 3 pond 398 630 0
5 DHAN KAUR 30/11/2015 3 khala 1925 630 0
Sub Total FY 1516 17 3570 0
6 DHAN KAUR 27/05/2016 5 Desiliting of village Khalas 689 1090 0
7 DHAN KAUR 27/06/2016 3 JUNGLE CLEARING 1556 654 0
Sub Total FY 1617 8 1744 0
8 DHAN KAUR 08/04/2017 6 jungle clearance 231 1398 0
9 DHAN KAUR 02/06/2017 6 Golewala Disty RD 81000 to 93916 1797 1398 0
10 DHAN KAUR 10/06/2017 1 Golewala Disty RD 81000 to 93916 2250 233 0
Sub Total FY 1718 13 3029 0
11 DHAN KAUR 24/05/2018 4 GOLEWALA R.D. 50420-93916 767 960 0
12 DHAN KAUR 21/11/2018 6 jand sahib minor rd 50 to 28900 3611 1440 0
13 DHAN KAUR 28/11/2018 7 jand sahib minor rd 50 to 28900 3615 1680 0
14 DHAN KAUR 11/12/2018 1 golewala disty rd 100=37200 4234 240 0
15 DHAN KAUR 11/02/2019 5 desilting khala 18-19 5466 1200 0
Sub Total FY 1819 23 5520 0
16 DHAN KAUR 24/06/2019 6 CONVERGENCE KINGRA 1734 1446 0
Sub Total FY 1920 6 1446 0