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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/126 Family-Id: 126
Name of Head of Household: Randeep Kaur
Name of Father/Husband: Ranjeet Singh
Category: SC
Date of Registration: 10/20/2017
Address:
Villages:
Panchayat: ਨੱਥਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Randeep Kaur Female 25 Punjab & Sind Bank


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 76132 Randeep Kaur 03/09/2018~~09/09/2018~~7 6
2 121398 22/11/2018~~28/11/2018~~7 6
3 132095 30/11/2018~~06/12/2018~~7 6
4 138869 07/12/2018~~13/12/2018~~7 6
5 152384 18/12/2018~~24/12/2018~~7 6
6 159782 09/01/2019~~15/01/2019~~7 6
7 163019 17/01/2019~~23/01/2019~~7 6
8 171444 25/01/2019~~31/01/2019~~7 6
9 194676 01/03/2019~~07/03/2019~~7 6
10 164516 20/02/2020~~26/02/2020~~7 6
11 179563 04/03/2020~~10/03/2020~~7 6
12 188862 12/03/2020~~18/03/2020~~7 6
13 267751 21/03/2021~~27/03/2021~~7 6
14 92904 14/09/2021~~20/09/2021~~7 6
15 102899 23/09/2021~~29/09/2021~~7 6
16 108765 01/10/2021~~07/10/2021~~7 6
17 122271 13/10/2021~~19/10/2021~~7 6
18 134013 22/10/2021~~28/10/2021~~7 6
19 140536 30/10/2021~~05/11/2021~~7 6
20 149771 09/11/2021~~15/11/2021~~7 6
21 159209 17/11/2021~~23/11/2021~~7 6
22 169428 27/11/2021~~03/12/2021~~7 6
23 214289 16/01/2022~~22/01/2022~~7 6
24 229847 24/02/2022~~02/03/2022~~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 76132 Randeep Kaur 03/09/2018~~09/09/2018~~7 6 Desilting khala 18_19
2 121398 22/11/2018~~28/11/2018~~7 6 3r minor 100 to 42700
3 132095 30/11/2018~~06/12/2018~~7 6 2r minor 25250 to 52500
4 138869 07/12/2018~~13/12/2018~~7 6 3r minor 100 to 42700
5 152384 18/12/2018~~24/12/2018~~7 6 earth work on khecha road
6 159782 09/01/2019~~15/01/2019~~7 6 Desilting khala 18_19
7 163019 17/01/2019~~23/01/2019~~7 6 Desilting khala 18_19
8 171444 25/01/2019~~31/01/2019~~7 6 Desilting khala 18_19
9 194676 01/03/2019~~07/03/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
10 164516 20/02/2020~~26/02/2020~~7 6 deslting of khala 2019-20
11 179563 04/03/2020~~10/03/2020~~7 6 deslting of khala 2019-20
12 188862 12/03/2020~~18/03/2020~~7 6 deslting of khala 2019-20
13 267751 21/03/2021~~27/03/2021~~7 6 land development nathalwala2021
14 92904 14/09/2021~~20/09/2021~~7 6 khale nathewala 21/22
15 102899 23/09/2021~~29/09/2021~~7 6 khale nathewala 21/22
16 108765 01/10/2021~~07/10/2021~~7 6 khale nathewala 21/22
17 122271 13/10/2021~~19/10/2021~~7 6 khale nathewala 21/22
18 134013 22/10/2021~~28/10/2021~~7 6 raste nathalwala 21/22
19 140536 30/10/2021~~05/11/2021~~7 6 raste nathalwala 21/22
20 149771 09/11/2021~~15/11/2021~~7 6 raste nathalwala 21/22
21 159209 17/11/2021~~23/11/2021~~7 6 raste nathalwala 21/22
22 169428 27/11/2021~~03/12/2021~~7 6 raste nathalwala 21/22
23 214289 16/01/2022~~22/01/2022~~7 6 raste nathalwala 21/22
24 229847 24/02/2022~~02/03/2022~~7 6 plantation nathalwala 20/21

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 Randeep Kaur 18/12/2018 4 earth work on khecha road 4530 960 0
2 Randeep Kaur 09/01/2019 3 Desilting khala 18_19 4853 720 0
3 Randeep Kaur 17/01/2019 3 Desilting khala 18_19 4954 720 0
4 Randeep Kaur 25/01/2019 4 Desilting khala 18_19 5155 960 0
Sub Total FY 1819 14 3360 0
5 Randeep Kaur 20/02/2020 6 deslting of khala 2019-20 6027 1446 0
6 Randeep Kaur 04/03/2020 4 deslting of khala 2019-20 6547 964 0
Sub Total FY 1920 10 2410 0
7 Randeep Kaur 21/03/2021 3 land development nathalwala2021 11216 789 0
Sub Total FY 2021 3 789 0
8 Randeep Kaur 14/09/2021 6 khale nathewala 21/22 3247 1614 0
9 Randeep Kaur 23/09/2021 6 khale nathewala 21/22 3609 1614 0
10 Randeep Kaur 01/10/2021 6 khale nathewala 21/22 3815 1614 0
11 Randeep Kaur 13/10/2021 4 khale nathewala 21/22 4252 1076 0
12 Randeep Kaur 22/10/2021 5 raste nathalwala 21/22 4710 1345 0
13 Randeep Kaur 30/10/2021 6 raste nathalwala 21/22 4966 1614 0
14 Randeep Kaur 09/11/2021 6 raste nathalwala 21/22 5296 1614 0
15 Randeep Kaur 17/11/2021 6 raste nathalwala 21/22 5597 1614 0
16 Randeep Kaur 27/11/2021 6 raste nathalwala 21/22 5973 1614 0
17 Randeep Kaur 16/01/2022 4 raste nathalwala 21/22 7590 1076 0
18 Randeep Kaur 24/02/2022 6 plantation nathalwala 20/21 8361 1614 0
Sub Total FY 2122 61 16409 0