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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-054-001/99 Family Id: 99
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: GURCHARAN SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਮਿੱਡੂਮਾਨ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 50 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 3728 KULWINDER KAUR 05/04/2017~~18/04/2017~~14 12
2 143668 11/11/2017~~24/11/2017~~14 12
3 231843 24/03/2018~~30/03/2018~~7 6
4 44275 22/06/2018~~28/06/2018~~7 6
5 50637 09/07/2018~~22/07/2018~~14 12
6 59446 23/07/2018~~29/07/2018~~7 6
7 56416 14/08/2019~~20/08/2019~~7 6
8 75590 17/10/2019~~23/10/2019~~7 6
9 78677 25/10/2019~~31/10/2019~~7 6
10 88812 03/11/2019~~09/11/2019~~7 6
11 181402 05/03/2020~~11/03/2020~~7 6
12 189382 12/03/2020~~18/03/2020~~7 6
13 200066 19/03/2020~~25/03/2020~~7 6
14 26717 01/06/2020~~07/06/2020~~7 6
15 36310 09/06/2020~~15/06/2020~~7 6
16 51576 06/07/2020~~12/07/2020~~7 6
17 58549 13/07/2020~~19/07/2020~~7 6
18 70826 23/07/2020~~29/07/2020~~7 6
19 118478 05/09/2020~~11/09/2020~~7 6
20 139506 30/09/2020~~06/10/2020~~7 6
21 194262 09/12/2020~~15/12/2020~~7 6
22 201458 16/12/2020~~22/12/2020~~7 6
23 209562 25/12/2020~~31/12/2020~~7 6
24 228646 22/01/2021~~28/01/2021~~7 6
25 249563 22/02/2021~~28/02/2021~~7 6
26 263650 15/03/2021~~21/03/2021~~7 6
27 269270 22/03/2021~~28/03/2021~~7 6
28 40430 01/06/2021~~07/06/2021~~7 6
29 50932 10/06/2021~~16/06/2021~~7 6
30 56483 17/06/2021~~23/06/2021~~7 6
31 60976 24/06/2021~~30/06/2021~~7 6
32 77036 28/08/2021~~03/09/2021~~7 6
33 125182 16/10/2021~~22/10/2021~~7 6
34 134712 23/10/2021~~29/10/2021~~7 6
35 143342 02/11/2021~~08/11/2021~~7 6
36 215061 18/01/2022~~24/01/2022~~7 6
37 223655 03/02/2022~~09/02/2022~~7 6
38 225723 10/02/2022~~16/02/2022~~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 3728 KULWINDER KAUR 05/04/2017~~18/04/2017~~14 12 jungle clearance
2 143668 11/11/2017~~24/11/2017~~14 12 internal clearance of Golewala Disty from R.D. 50420 to 93916
3 231843 24/03/2018~~30/03/2018~~7 6 earth work repear of patteri of cannal saddu singh tak
4 44275 22/06/2018~~28/06/2018~~7 6 field channel jpartap singh to gurpreet singh khet
5 50637 09/07/2018~~22/07/2018~~14 12 Distling of Khala of Middu Mann
6 59446 23/07/2018~~29/07/2018~~7 6 Distling of Khala of Middu Mann
7 56416 14/08/2019~~20/08/2019~~7 6 renovation of pond at middumann
8 75590 17/10/2019~~23/10/2019~~7 6 renovation of pond at middumann
9 78677 25/10/2019~~31/10/2019~~7 6 renovation of pond at middumann
10 88812 03/11/2019~~09/11/2019~~7 6 desilting of khala middumann
11 181402 05/03/2020~~11/03/2020~~7 6 desilting of khala middumann
12 189382 12/03/2020~~18/03/2020~~7 6 desilting of khala middumann
13 200066 19/03/2020~~25/03/2020~~7 6 desilting of khala middumann
14 26717 01/06/2020~~07/06/2020~~7 6 interlock in streets sarbjeet singh , iqbal singh, av center , parmjeet singh
15 36310 09/06/2020~~15/06/2020~~7 6 interlock in streets sarbjeet singh , iqbal singh, av center , parmjeet singh
16 51576 06/07/2020~~12/07/2020~~7 6 Deslting of khala in vill Middu Mann
17 58549 13/07/2020~~19/07/2020~~7 6 Deslting of khala in vill Middu Mann
18 70826 23/07/2020~~29/07/2020~~7 6 Deslting of khala in vill Middu Mann
19 118478 05/09/2020~~11/09/2020~~7 6 Deslting of khala in vill Middu Mann
20 139506 30/09/2020~~06/10/2020~~7 6 Deslting of khala in vill Middu Mann
21 194262 09/12/2020~~15/12/2020~~7 6 Deslting of khala in vill Middu Mann
22 201458 16/12/2020~~22/12/2020~~7 6 Deslting of khala in vill Middu Mann
23 209562 25/12/2020~~31/12/2020~~7 6 Deslting of khala in vill Middu Mann
24 228646 22/01/2021~~28/01/2021~~7 6 kacha rasta middumann 20/21
25 249563 22/02/2021~~28/02/2021~~7 6 kacha rasta middumann 20/21
26 263650 15/03/2021~~21/03/2021~~7 6 kacha rasta middumann 20/21
27 269270 22/03/2021~~28/03/2021~~7 6 kacha rasta middumann 20/21
28 40430 01/06/2021~~07/06/2021~~7 6 desilting of khala at vill middumann 21/22
29 50932 10/06/2021~~16/06/2021~~7 6 desilting of khala at vill middumann 21/22
30 56483 17/06/2021~~23/06/2021~~7 6 desilting of khala at vill middumann 21/22
31 60976 24/06/2021~~30/06/2021~~7 6 desilting of khala at vill middumann 21/22
32 77036 28/08/2021~~03/09/2021~~7 6 desilting of khala at vill middumann 21/22
33 125182 16/10/2021~~22/10/2021~~7 6 kacha rasta at vill middumann 21/22
34 134712 23/10/2021~~29/10/2021~~7 6 kacha rasta at vill middumann 21/22
35 143342 02/11/2021~~08/11/2021~~7 6 kacha rasta at vill middumann 21/22
36 215061 18/01/2022~~24/01/2022~~7 6 land leveling midduman 21/22
37 223655 03/02/2022~~09/02/2022~~7 6 land leveling midduman 21/22
38 225723 10/02/2022~~16/02/2022~~7 6 land leveling midduman 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 KULWINDER KAUR 05/04/2017 6 jungle clearance 199 1398 0
2 KULWINDER KAUR 12/04/2017 6 jungle clearance 365 1398 0
3 KULWINDER KAUR 17/11/2017 6 internal clearance of Golewala Disty from R.D. 50420 to 93916 4225 1398 0
4 KULWINDER KAUR 24/11/2017 1 internal clearance of Golewala Disty from R.D. 50420 to 93916 4334 233 0
5 KULWINDER KAUR 25/03/2018 6 earth work repear of patteri of cannal saddu singh tak 6085 1398 0
Sub Total FY 1718 25 5825 0
6 KULWINDER KAUR 22/06/2018 6 field channel jpartap singh to gurpreet singh khet 1523 1440 0
7 KULWINDER KAUR 09/07/2018 6 Distling of Khala of Middu Mann 1712 1440 0
8 KULWINDER KAUR 16/07/2018 7 Distling of Khala of Middu Mann 1714 1680 0
9 KULWINDER KAUR 23/07/2018 6 Distling of Khala of Middu Mann 1902 1440 0
Sub Total FY 1819 25 6000 0
10 KULWINDER KAUR 14/08/2019 6 renovation of pond at middumann 2252 1446 0
11 KULWINDER KAUR 17/10/2019 6 renovation of pond at middumann 2949 1446 0
12 KULWINDER KAUR 25/10/2019 6 renovation of pond at middumann 3119 1446 0
13 KULWINDER KAUR 05/03/2020 6 desilting of khala middumann 6601 1446 0
14 KULWINDER KAUR 12/03/2020 6 desilting of khala middumann 6901 1446 0
Sub Total FY 1920 30 7230 0
15 KULWINDER KAUR 01/06/2020 6 interlock in streets sarbjeet singh , iqbal singh, av center , parmjeet singh 1506 1578 0
16 KULWINDER KAUR 06/07/2020 6 Deslting of khala in vill Middu Mann 2863 1578 0
17 KULWINDER KAUR 13/07/2020 6 Deslting of khala in vill Middu Mann 3145 1578 0
18 KULWINDER KAUR 23/07/2020 5 Deslting of khala in vill Middu Mann 3571 1315 0
19 KULWINDER KAUR 09/12/2020 6 Deslting of khala in vill Middu Mann 8558 1578 0
20 KULWINDER KAUR 17/12/2020 5 Deslting of khala in vill Middu Mann 8864 1315 0
21 KULWINDER KAUR 25/12/2020 5 Deslting of khala in vill Middu Mann 9158 1315 0
22 KULWINDER KAUR 22/01/2021 6 kacha rasta middumann 20/21 9866 1578 0
23 KULWINDER KAUR 22/02/2021 5 kacha rasta middumann 20/21 10544 1315 0
24 KULWINDER KAUR 15/03/2021 6 kacha rasta middumann 20/21 11060 1578 0
25 KULWINDER KAUR 22/03/2021 6 kacha rasta middumann 20/21 11273 1578 0
Sub Total FY 2021 62 16306 0
26 KULWINDER KAUR 01/06/2021 6 desilting of khala at vill middumann 21/22 1295 1614 0
27 KULWINDER KAUR 10/06/2021 6 desilting of khala at vill middumann 21/22 1586 1614 0
28 KULWINDER KAUR 17/06/2021 6 desilting of khala at vill middumann 21/22 1771 1614 0
29 KULWINDER KAUR 16/10/2021 6 kacha rasta at vill middumann 21/22 4351 1614 0
30 KULWINDER KAUR 23/10/2021 5 kacha rasta at vill middumann 21/22 4722 1345 0
31 KULWINDER KAUR 02/11/2021 6 kacha rasta at vill middumann 21/22 5046 1614 0
32 KULWINDER KAUR 18/01/2022 6 land leveling midduman 21/22 7618 1614 0
33 KULWINDER KAUR 03/02/2022 6 land leveling midduman 21/22 8002 1614 0
34 KULWINDER KAUR 10/02/2022 6 land leveling midduman 21/22 8102 1614 0
Sub Total FY 2122 53 14257 0