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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-049-001/214 Family Id: 214
Name of Head of Household: SUKHDEV KAUR
Name of Father/Husband: JIOENA SINGH
Category: SC
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: ਮਹਿਮੂਆਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 214
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV KAUR Female 38 Bank of India


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 14805 SUKHDEV KAUR 01/06/2013~~15/06/2013~~15 13
2 22467 01/08/2013~~15/08/2013~~15 13
3 29738 12/09/2013~~10/10/2013~~29 25
4 49350 16/11/2013~~26/11/2013~~11 10
5 77643 21/02/2014~~03/03/2014~~11 10
6 12336 01/06/2014~~11/06/2014~~11 10
7 85037 12/03/2015~~18/03/2015~~7 6
8 9415 15/05/2015~~04/06/2015~~21 18
9 35009 29/06/2015~~19/07/2015~~21 18
10 62395 07/09/2015~~20/09/2015~~14 12
11 77664 20/10/2015~~26/10/2015~~7 6
12 107139 23/12/2015~~26/01/2016~~35 30
13 22607 30/05/2016~~12/06/2016~~14 12
14 57041 02/08/2016~~15/08/2016~~14 12
15 110740 12/11/2016~~18/11/2016~~7 6
16 104872 25/08/2017~~31/08/2017~~7 6
17 107454 01/09/2017~~07/09/2017~~7 6
18 144962 12/11/2017~~25/11/2017~~14 12
19 211781 20/02/2018~~26/02/2018~~7 6
20 216779 27/02/2018~~05/03/2018~~7 6
21 230772 24/03/2018~~30/03/2018~~7 6
22 5421 05/05/2018~~11/05/2018~~7 6
23 5928 12/05/2018~~18/05/2018~~7 6
24 47169 25/06/2018~~08/07/2018~~14 12
25 132053 30/11/2018~~06/12/2018~~7 6
26 9689 08/05/2019~~14/05/2019~~7 6
27 91412 05/11/2019~~11/11/2019~~7 6
28 118734 03/12/2019~~09/12/2019~~7 6
29 147415 03/02/2020~~16/02/2020~~14 12
30 50507 05/07/2020~~18/07/2020~~14 12

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 14805 SUKHDEV KAUR 01/06/2013~~15/06/2013~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me
2 22467 01/08/2013~~15/08/2013~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me
3 29738 12/09/2013~~10/10/2013~~29 25 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me
4 49350 16/11/2013~~26/11/2013~~11 10 kacha road of mehmuana
5 77643 21/02/2014~~03/03/2014~~11 10 kacha road of mehmuana
6 12336 01/06/2014~~11/06/2014~~11 10 Desilting of village Field khallas
7 85037 12/03/2015~~18/03/2015~~7 6 PLANTATION ON LINK ROAD
8 9415 15/05/2015~~04/06/2015~~21 18 pond
9 35009 29/06/2015~~19/07/2015~~21 18 pond
10 62395 07/09/2015~~20/09/2015~~14 12 ld
11 77664 20/10/2015~~26/10/2015~~7 6 Repair of Road Bream
12 107139 23/12/2015~~26/01/2016~~35 30 EARTH WORK ON ROAD
13 22607 30/05/2016~~12/06/2016~~14 12 JUNGLE CLEARING
14 57041 02/08/2016~~15/08/2016~~14 12 JUNGLE CLEARING
15 110740 12/11/2016~~18/11/2016~~7 6 Land leveling
16 104872 25/08/2017~~31/08/2017~~7 6 earth work on kacha road
17 107454 01/09/2017~~07/09/2017~~7 6 earth work on kacha road
18 144962 12/11/2017~~25/11/2017~~14 12 internal clearance of Golewala Disty from R.D. 50420 to 93916
19 211781 20/02/2018~~26/02/2018~~7 6 pipe line
20 216779 27/02/2018~~05/03/2018~~7 6 pipe line
21 230772 24/03/2018~~30/03/2018~~7 6 Diselting of Khala
22 5421 05/05/2018~~11/05/2018~~7 6 pipe line kaur singh to semnala
23 5928 12/05/2018~~18/05/2018~~7 6 pipe line kaur singh to semnala
24 47169 25/06/2018~~08/07/2018~~14 12 pipe line kaur singh to semnala
25 132053 30/11/2018~~06/12/2018~~7 6 rd 37400 to 82338
26 9689 08/05/2019~~14/05/2019~~7 6 interlocking floor in sc dharamshala at mehmuana (2018-19)
27 91412 05/11/2019~~11/11/2019~~7 6 Waterworks work
28 118734 03/12/2019~~09/12/2019~~7 6 rd100-58000 bilewla minor
29 147415 03/02/2020~~16/02/2020~~14 12 Pipe line work at Gurshwinder singh
30 50507 05/07/2020~~18/07/2020~~14 12 Interlock work in Street beant Singh

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 SUKHDEV KAUR 01/06/2013 7 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me 120 1288 0
2 SUKHDEV KAUR 01/08/2013 11 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me 160 2024 0
3 SUKHDEV KAUR 12/09/2013 6 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me 243 1104 0
4 SUKHDEV KAUR 22/09/2013 6 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me 248 1104 0
5 SUKHDEV KAUR 02/10/2013 7 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Me 253 1288 0
6 SUKHDEV KAUR 21/02/2014 10 kacha road of mehmuana 1160 1840 0
Sub Total FY 1314 47 8648 0
7 SUKHDEV KAUR 01/06/2014 9 Desilting of village Field khallas 128 1800 0
8 SUKHDEV KAUR 12/03/2015 6 PLANTATION ON LINK ROAD 973 1200 0
Sub Total FY 1415 15 3000 0
9 SUKHDEV KAUR 16/05/2015 6 pond 210 1260 0
10 SUKHDEV KAUR 23/05/2015 6 pond 259 1260 0
11 SUKHDEV KAUR 29/06/2015 6 pond 648 1260 0
12 SUKHDEV KAUR 07/09/2015 6 ld 1105 1260 0
13 SUKHDEV KAUR 14/09/2015 1 ld 1191 210 0
14 SUKHDEV KAUR 30/12/2015 6 EARTH WORK ON ROAD 2359 1260 0
Sub Total FY 1516 31 6510 0
15 SUKHDEV KAUR 02/08/2016 6 JUNGLE CLEARING 1854 1308 0
16 SUKHDEV KAUR 12/11/2016 6 Land leveling 3757 1308 0
Sub Total FY 1617 12 2616 0
17 SUKHDEV KAUR 25/08/2017 4 earth work on kacha road 3092 932 0
18 SUKHDEV KAUR 01/09/2017 6 earth work on kacha road 3182 1398 0
19 SUKHDEV KAUR 20/02/2018 6 pipe line 5440 1398 0
20 SUKHDEV KAUR 27/02/2018 6 pipe line 5529 1398 0
21 SUKHDEV KAUR 24/03/2018 6 Diselting of Khala 6003 1398 0
Sub Total FY 1718 28 6524 0
22 SUKHDEV KAUR 05/05/2018 2 pipe line kaur singh to semnala 435 480 0
23 SUKHDEV KAUR 29/11/2018 3 rd 37400 to 82338 3898 720 0
Sub Total FY 1819 5 1200 0
24 SUKHDEV KAUR 08/05/2019 6 interlocking floor in sc dharamshala at mehmuana (2018-19) 607 1446 0
25 SUKHDEV KAUR 03/02/2020 6 Pipe line work at Gurshwinder singh 5233 1446 0
26 SUKHDEV KAUR 10/02/2020 6 Pipe line work at Gurshwinder singh 5234 1446 0
Sub Total FY 1920 18 4338 0
27 SUKHDEV KAUR 05/07/2020 6 Interlock work in Street beant Singh 2811 1578 0
28 SUKHDEV KAUR 12/07/2020 5 Interlock work in Street beant Singh 2812 1315 0
Sub Total FY 2021 11 2893 0