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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-049-001/253 Family-Id: 253
Name of Head of Household: PARWINDER KAUR
Name of Father/Husband: HARDJINDER SINGH
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: ਮਹਿਮੂਆਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARWINDER KAUR Female 29 Bank of India
2 HARJINDER SINGH Male 39 Bank of Baroda


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 13373 PARWINDER KAUR 01/06/2014~~11/06/2014~~11 10
2 81586 05/03/2015~~18/03/2015~~14 12
3 9387 15/05/2015~~04/06/2015~~21 18
4 35066 29/06/2015~~19/07/2015~~21 18
5 62074 07/09/2015~~20/09/2015~~14 12
6 77584 20/10/2015~~26/10/2015~~7 6
7 107205 23/12/2015~~26/01/2016~~35 30
8 22683 30/05/2016~~12/06/2016~~14 12
9 57078 02/08/2016~~15/08/2016~~14 12
10 104887 25/08/2017~~31/08/2017~~7 6
11 107509 01/09/2017~~07/09/2017~~7 6
12 169338 01/12/2017~~07/12/2017~~7 6
13 213142 20/02/2018~~26/02/2018~~7 6
14 230538 24/03/2018~~30/03/2018~~7 6
15 5414 05/05/2018~~11/05/2018~~7 6
16 5921 12/05/2018~~18/05/2018~~7 6
17 47163 25/06/2018~~08/07/2018~~14 12
18 132150 30/11/2018~~06/12/2018~~7 6
19 145331 13/12/2018~~14/12/2018~~2 2
20 3369 16/04/2019~~29/04/2019~~14 12
21 8147 01/05/2019~~14/05/2019~~14 12
22 21480 24/05/2019~~30/05/2019~~7 6
23 36098 08/06/2019~~14/06/2019~~7 6
24 147414 03/02/2020~~16/02/2020~~14 12
25 169592 25/02/2020~~02/03/2020~~7 6
26 177624 03/03/2020~~09/03/2020~~7 6
27 191010 12/03/2020~~18/03/2020~~7 6
28 199202 19/03/2020~~25/03/2020~~7 6
29 49120 03/07/2020~~09/07/2020~~7 6
30 56249 10/07/2020~~16/07/2020~~7 6
31 69738 22/07/2020~~28/07/2020~~7 6
32 14370 HARJINDER SINGH 12/05/2021~~18/05/2021~~7 6
33 14312 PARWINDER KAUR 12/05/2021~~18/05/2021~~7 6
34 19440 19/05/2021~~25/05/2021~~7 6
35 42408 03/06/2021~~09/06/2021~~7 6
36 220015 25/01/2022~~31/01/2022~~7 6
37 25653 HARJINDER SINGH 25/05/2022~~31/05/2022~~7 6
38 25652 PARWINDER KAUR 25/05/2022~~31/05/2022~~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 13373 PARWINDER KAUR 01/06/2014~~11/06/2014~~11 10 Desilting of village Field khallas
2 81586 05/03/2015~~18/03/2015~~14 12 PLANTATION ON LINK ROAD
3 9387 15/05/2015~~04/06/2015~~21 18 pond
4 35066 29/06/2015~~19/07/2015~~21 18 pond
5 62074 07/09/2015~~20/09/2015~~14 12 ld
6 77584 20/10/2015~~26/10/2015~~7 6 Repair of Road Bream
7 107205 23/12/2015~~26/01/2016~~35 30 EARTH WORK ON ROAD
8 22683 30/05/2016~~12/06/2016~~14 12 JUNGLE CLEARING
9 57078 02/08/2016~~15/08/2016~~14 12 JUNGLE CLEARING
10 104887 25/08/2017~~31/08/2017~~7 6 earth work on kacha road
11 107509 01/09/2017~~07/09/2017~~7 6 earth work on kacha road
12 169338 01/12/2017~~07/12/2017~~7 6 internal clearance of Golewala Disty from R.D. 50420 to 93916
13 213142 20/02/2018~~26/02/2018~~7 6 field channel jpartap singh to gurpreet singh khet
14 230538 24/03/2018~~30/03/2018~~7 6 Diselting of Khala
15 5414 05/05/2018~~11/05/2018~~7 6 pipe line kaur singh to semnala
16 5921 12/05/2018~~18/05/2018~~7 6 pipe line kaur singh to semnala
17 47163 25/06/2018~~08/07/2018~~14 12 pipe line kaur singh to semnala
18 132150 30/11/2018~~06/12/2018~~7 6 rd 37400 to 82338
19 145331 13/12/2018~~14/12/2018~~2 2 2r minor 25250 to 52500
20 3369 16/04/2019~~29/04/2019~~14 12 BOOTE SANDHU TO LE KE PANCHAITI JAGAH TAK INTERLOCK
21 8147 01/05/2019~~14/05/2019~~14 12 INTERLOCK PAVER AT MACHKAKI KALAN(BUTA SINGH GHAR TO MANDI WALA POND TO TOWER
22 21480 24/05/2019~~30/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
23 36098 08/06/2019~~14/06/2019~~7 6 Pipe line work in macki kalan
24 147414 03/02/2020~~16/02/2020~~14 12 Pipe line work at Gurshwinder singh
25 169592 25/02/2020~~02/03/2020~~7 6 desilting of khala mehmuana
26 177624 03/03/2020~~09/03/2020~~7 6 desilting of khala mehmuana
27 191010 12/03/2020~~18/03/2020~~7 6 desilting of khala mehmuana
28 199202 19/03/2020~~25/03/2020~~7 6 desilting of khala mehmuana
29 49120 03/07/2020~~09/07/2020~~7 6 desilting of pond 20/21mehmuana
30 56249 10/07/2020~~16/07/2020~~7 6 desilting of pond 20/21mehmuana
31 69738 22/07/2020~~28/07/2020~~7 6 desilting of pond 20/21mehmuana
32 14370 HARJINDER SINGH 12/05/2021~~18/05/2021~~7 6 desilting of khala mehmuana 21-22
33 14312 PARWINDER KAUR 12/05/2021~~18/05/2021~~7 6 desilting of khala mehmuana 21-22
34 19440 19/05/2021~~25/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
35 42408 03/06/2021~~09/06/2021~~7 6 desilting of khala mehmuana 21-22
36 220015 25/01/2022~~31/01/2022~~7 6 irregation deptt at vill kameana 21/22
37 25653 HARJINDER SINGH 25/05/2022~~31/05/2022~~7 6 Behlewala minor R.D. 23700-58000 vill mehmuana 22/23
38 25652 PARWINDER KAUR 25/05/2022~~31/05/2022~~7 6 Behlewala minor R.D. 23700-58000 vill mehmuana 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 PARWINDER KAUR 01/06/2014 8 Desilting of village Field khallas 129 1600 0
2 PARWINDER KAUR 05/03/2015 6 PLANTATION ON LINK ROAD 917 1200 0
3 PARWINDER KAUR 12/03/2015 6 PLANTATION ON LINK ROAD 973 1200 0
Sub Total FY 1415 20 4000 0
4 PARWINDER KAUR 07/09/2015 4 ld 1106 840 0
5 PARWINDER KAUR 20/10/2015 1 Repair of Road Bream 1490 210 0
6 PARWINDER KAUR 30/12/2015 4 EARTH WORK ON ROAD 2359 840 0
7 PARWINDER KAUR 07/01/2016 4 EARTH WORK ON ROAD 2383 840 0
Sub Total FY 1516 13 2730 0
8 PARWINDER KAUR 01/06/2016 4 JUNGLE CLEARING 866 872 0
9 PARWINDER KAUR 07/06/2016 3 JUNGLE CLEARING 1033 654 0
Sub Total FY 1617 7 1526 0
10 PARWINDER KAUR 01/09/2017 5 earth work on kacha road 3184 1165 0
11 PARWINDER KAUR 01/12/2017 3 internal clearance of Golewala Disty from R.D. 50420 to 93916 4710 699 0
12 PARWINDER KAUR 20/02/2018 6 field channel jpartap singh to gurpreet singh khet 5438 1398 0
13 PARWINDER KAUR 24/03/2018 6 Diselting of Khala 6003 1398 0
Sub Total FY 1718 20 4660 0
14 PARWINDER KAUR 05/05/2018 2 pipe line kaur singh to semnala 435 480 0
15 PARWINDER KAUR 25/06/2018 1 pipe line kaur singh to semnala 1556 240 0
16 PARWINDER KAUR 02/07/2018 1 pipe line kaur singh to semnala 1558 240 0
17 PARWINDER KAUR 29/11/2018 4 rd 37400 to 82338 3898 960 0
18 PARWINDER KAUR 13/12/2018 2 2r minor 25250 to 52500 4363 480 0
Sub Total FY 1819 10 2400 0
19 PARWINDER KAUR 25/04/2019 5 BOOTE SANDHU TO LE KE PANCHAITI JAGAH TAK INTERLOCK 390 1205 0
20 PARWINDER KAUR 01/05/2019 5 INTERLOCK PAVER AT MACHKAKI KALAN(BUTA SINGH GHAR TO MANDI WALA POND TO TOWER 504 1205 0
21 PARWINDER KAUR 08/05/2019 5 INTERLOCK PAVER AT MACHKAKI KALAN(BUTA SINGH GHAR TO MANDI WALA POND TO TOWER 506 1205 0
22 PARWINDER KAUR 24/05/2019 7 internal clearnce of 2r minor golewala rd. 100 to 25250 953 1687 0
23 PARWINDER KAUR 10/06/2019 1 Pipe line work in macki kalan 1544 241 0
24 PARWINDER KAUR 11/06/2019 4 Pipe line work in macki kalan 1546 964 0
25 PARWINDER KAUR 03/02/2020 5 Pipe line work at Gurshwinder singh 5233 1205 0
26 PARWINDER KAUR 10/02/2020 6 Pipe line work at Gurshwinder singh 5235 1446 0
27 PARWINDER KAUR 25/02/2020 5 desilting of khala mehmuana 6182 1205 0
28 PARWINDER KAUR 03/03/2020 2 desilting of khala mehmuana 6471 482 0
29 PARWINDER KAUR 19/03/2020 2 desilting of khala mehmuana 7275 482 0
Sub Total FY 1920 47 11327 0
30 PARWINDER KAUR 03/07/2020 6 desilting of pond 20/21mehmuana 2731 1578 0
31 PARWINDER KAUR 10/07/2020 6 desilting of pond 20/21mehmuana 3035 1578 0
32 PARWINDER KAUR 22/07/2020 4 desilting of pond 20/21mehmuana 3592 1052 0
Sub Total FY 2021 16 4208 0
33 PARWINDER KAUR 12/05/2021 6 desilting of khala mehmuana 21-22 560 1614 0
34 PARWINDER KAUR 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 723 1345 0
35 PARWINDER KAUR 03/06/2021 5 desilting of khala mehmuana 21-22 1313 1345 0
36 PARWINDER KAUR 25/01/2022 5 irregation deptt at vill kameana 21/22 7847 1345 0
Sub Total FY 2122 21 5649 0