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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/132 Family-Id: 132
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: SANDEEP SINGH
Category: OTH
Date of Registration: 8/25/2018
Address:
Villages:
Panchayat: ਨੱਥਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET KAUR Female 30 Punjab & Sind Bank
2 SANDEEP SINGH Male 34 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 121457 MANPREET KAUR 22/11/2018~~28/11/2018~~7 6
2 132242 30/11/2018~~06/12/2018~~7 6
3 138891 07/12/2018~~13/12/2018~~7 6
4 152379 18/12/2018~~24/12/2018~~7 6
5 159774 09/01/2019~~15/01/2019~~7 6
6 194679 01/03/2019~~07/03/2019~~7 6
7 200355 09/03/2019~~15/03/2019~~7 6
8 8192 02/05/2019~~08/05/2019~~7 6
9 12073 18/05/2019~~24/05/2019~~7 6
10 22548 25/05/2019~~31/05/2019~~7 6
11 158147 13/02/2020~~19/02/2020~~7 6
12 164509 20/02/2020~~26/02/2020~~7 6
13 179513 04/03/2020~~10/03/2020~~7 6
14 188884 12/03/2020~~18/03/2020~~7 6
15 68778 22/07/2020~~28/07/2020~~7 6
16 79793 30/07/2020~~05/08/2020~~7 6
17 86732 06/08/2020~~12/08/2020~~7 6
18 180381 25/11/2020~~01/12/2020~~7 6
19 77626 29/08/2021~~04/09/2021~~7 6
20 102814 23/09/2021~~29/09/2021~~7 6
21 169426 27/11/2021~~03/12/2021~~7 6
22 182091 10/12/2021~~16/12/2021~~7 6
23 214265 16/01/2022~~22/01/2022~~7 6
24 56691 17/06/2022~~23/06/2022~~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 121457 MANPREET KAUR 22/11/2018~~28/11/2018~~7 6 3r minor 100 to 42700
2 132242 30/11/2018~~06/12/2018~~7 6 2r minor 25250 to 52500
3 138891 07/12/2018~~13/12/2018~~7 6 3r minor 100 to 42700
4 152379 18/12/2018~~24/12/2018~~7 6 earth work on khecha road
5 159774 09/01/2019~~15/01/2019~~7 6 Desilting khala 18_19
6 194679 01/03/2019~~07/03/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
7 200355 09/03/2019~~15/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
8 8192 02/05/2019~~08/05/2019~~7 6 park
9 12073 18/05/2019~~24/05/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
10 22548 25/05/2019~~31/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
11 158147 13/02/2020~~19/02/2020~~7 6 deslting of pond Nathalwala
12 164509 20/02/2020~~26/02/2020~~7 6 deslting of khala 2019-20
13 179513 04/03/2020~~10/03/2020~~7 6 deslting of khala 2019-20
14 188884 12/03/2020~~18/03/2020~~7 6 deslting of khala 2019-20
15 68778 22/07/2020~~28/07/2020~~7 6 raste nathalwala 20/21
16 79793 30/07/2020~~05/08/2020~~7 6 raste nathalwala 20/21
17 86732 06/08/2020~~12/08/2020~~7 6 raste nathalwala 20/21
18 180381 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
19 77626 29/08/2021~~04/09/2021~~7 6 khale nathewala 21/22
20 102814 23/09/2021~~29/09/2021~~7 6 khale nathewala 21/22
21 169426 27/11/2021~~03/12/2021~~7 6 raste nathalwala 21/22
22 182091 10/12/2021~~16/12/2021~~7 6 raste nathalwala 21/22
23 214265 16/01/2022~~22/01/2022~~7 6 raste nathalwala 21/22
24 56691 17/06/2022~~23/06/2022~~7 6 Deslting of khala in vill NATHALWALA 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 MANPREET KAUR 30/11/2018 1 2r minor 25250 to 52500 3919 240 0
2 MANPREET KAUR 04/12/2018 4 3r minor 100 to 42700 4116 960 0
3 MANPREET KAUR 18/12/2018 4 earth work on khecha road 4530 960 0
4 MANPREET 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 15 3600 0
5 MANPREET KAUR 18/05/2019 6 internal cleaernce of 4r minor golewala rd. 100 to 18150 731 1446 0
6 MANPREET KAUR 24/05/2019 6 internal clearnce of 2r minor golewala rd. 100 to 25250 969 1446 0
7 MANPREET KAUR 20/02/2020 6 deslting of khala 2019-20 6027 1446 0
8 MANPREET KAUR 04/03/2020 6 deslting of khala 2019-20 6547 1446 0
Sub Total FY 1920 24 5784 0
9 MANPREET KAUR 22/07/2020 6 raste nathalwala 20/21 3464 1578 0
10 MANPREET KAUR 30/07/2020 5 raste nathalwala 20/21 3940 1315 0
11 MANPREET KAUR 06/08/2020 5 raste nathalwala 20/21 4207 1315 0
12 MANPREET KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 7996 1578 0
Sub Total FY 2021 22 5786 0
13 MANPREET KAUR 29/08/2021 5 khale nathewala 21/22 2669 1345 0
14 MANPREET KAUR 23/09/2021 6 khale nathewala 21/22 3609 1614 0
15 MANPREET KAUR 27/11/2021 5 raste nathalwala 21/22 5973 1345 0
16 MANPREET KAUR 10/12/2021 6 raste nathalwala 21/22 6388 1614 0
17 MANPREET KAUR 16/01/2022 4 raste nathalwala 21/22 7590 1076 0
Sub Total FY 2122 26 6994 0
18 MANPREET KAUR 17/06/2022 6 Deslting of khala in vill NATHALWALA 22/23 2309 1692 0
Sub Total FY 2223 6 1692 0