Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/127 Family-Id: 127
Name of Head of Household: Surinderpal 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: 127
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surinderpal 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 220952 Surinderpal Kaur 08/03/2018~~14/03/2018~~7 6
2 226580 16/03/2018~~22/03/2018~~7 6
3 231936 26/03/2018~~30/03/2018~~5 5
4 76277 03/09/2018~~09/09/2018~~7 6
5 121437 22/11/2018~~28/11/2018~~7 6
6 132220 30/11/2018~~06/12/2018~~7 6
7 152370 18/12/2018~~24/12/2018~~7 6
8 159753 09/01/2019~~15/01/2019~~7 6
9 200411 09/03/2019~~15/03/2019~~7 6
10 72485 12/10/2019~~18/10/2019~~7 6
11 100143 14/11/2019~~20/11/2019~~7 6
12 110833 23/11/2019~~29/11/2019~~7 6
13 119171 04/12/2019~~10/12/2019~~7 6
14 125726 12/12/2019~~18/12/2019~~7 6
15 143778 29/01/2020~~04/02/2020~~7 6
16 158142 13/02/2020~~19/02/2020~~7 6
17 173328 28/02/2020~~05/03/2020~~7 6
18 191396 14/03/2020~~20/03/2020~~7 6
19 79801 30/07/2020~~05/08/2020~~7 6
20 169902 17/11/2020~~23/11/2020~~7 6
21 180384 25/11/2020~~01/12/2020~~7 6
22 262609 14/03/2021~~20/03/2021~~7 6
23 140575 30/10/2021~~05/11/2021~~7 6
24 208038 07/01/2022~~13/01/2022~~7 6
25 214299 16/01/2022~~22/01/2022~~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 220952 Surinderpal Kaur 08/03/2018~~14/03/2018~~7 6 Interlocking paver at Nathalwala
2 226580 16/03/2018~~22/03/2018~~7 6 Interlocking paver at Nathalwala
3 231936 26/03/2018~~30/03/2018~~5 5 Interlocking paver at Nathalwala
4 76277 03/09/2018~~09/09/2018~~7 6 Desilting khala 18_19
5 121437 22/11/2018~~28/11/2018~~7 6 3r minor 100 to 42700
6 132220 30/11/2018~~06/12/2018~~7 6 2r minor 25250 to 52500
7 152370 18/12/2018~~24/12/2018~~7 6 earth work on khecha road
8 159753 09/01/2019~~15/01/2019~~7 6 Desilting khala 18_19
9 200411 09/03/2019~~15/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
10 72485 12/10/2019~~18/10/2019~~7 6 deslting of pond Nathalwala
11 100143 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
12 110833 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
13 119171 04/12/2019~~10/12/2019~~7 6 deslting of pond Nathalwala
14 125726 12/12/2019~~18/12/2019~~7 6 deslting of pond Nathalwala
15 143778 29/01/2020~~04/02/2020~~7 6 deslting of pond Nathalwala
16 158142 13/02/2020~~19/02/2020~~7 6 deslting of pond Nathalwala
17 173328 28/02/2020~~05/03/2020~~7 6 deslting of khala 2019-20
18 79801 30/07/2020~~05/08/2020~~7 6 raste nathalwala 20/21
19 169902 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
20 180384 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
21 262609 14/03/2021~~20/03/2021~~7 6 w/S NATHALWALA 2021
22 140575 30/10/2021~~05/11/2021~~7 6 raste nathalwala 21/22
23 208038 07/01/2022~~13/01/2022~~7 6 raste nathalwala 21/22
24 214299 16/01/2022~~22/01/2022~~7 6 raste nathalwala 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 Surinderpal Kaur 08/03/2018 6 Interlocking paver at Nathalwala 5695 1398 0
2 Surinderpal Kaur 26/03/2018 5 Interlocking paver at Nathalwala 6060 1165 0
Sub Total FY 1718 11 2563 0
3 Surinderpal Kaur 18/12/2018 4 earth work on khecha road 4530 960 0
4 Surinderpal Kaur 09/03/2019 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6045 1440 0
Sub Total FY 1819 10 2400 0
5 Surinderpal Kaur 12/10/2019 6 deslting of pond Nathalwala 2837 1446 0
6 Surinderpal Kaur 04/03/2020 2 deslting of khala 2019-20 6547 482 0
Sub Total FY 1920 8 1928 0
7 Surinderpal Kaur 30/07/2020 3 raste nathalwala 20/21 3940 789 0
8 Surinderpal Kaur 17/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7705 1315 0
9 Surinderpal Kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 7996 1578 0
10 Surinderpal Kaur 14/03/2021 5 w/S NATHALWALA 2021 11020 1315 0
Sub Total FY 2021 19 4997 0
11 Surinderpal Kaur 30/10/2021 5 raste nathalwala 21/22 4966 1345 0
12 Surinderpal Kaur 07/01/2022 6 raste nathalwala 21/22 7292 1614 0
13 Surinderpal Kaur 16/01/2022 4 raste nathalwala 21/22 7590 1076 0
Sub Total FY 2122 15 4035 0