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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/133 Family-Id: 133
Name of Head of Household: KARAMJEET KAUR
Name of Father/Husband: MANDEEP SINGH
Category: OTH
Date of Registration: 11/20/2018
Address:
Villages:
Panchayat: ਨੱਥਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJEET KAUR Female 29 Canara Bank
2 MANDEEP SINGH Male 31


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 190186 KARAMJEET KAUR 22/02/2019~~28/02/2019~~7 6
2 2834 10/04/2019~~16/04/2019~~7 6
3 8206 02/05/2019~~08/05/2019~~7 6
4 76043 19/10/2019~~25/10/2019~~7 6
5 80697 30/10/2019~~05/11/2019~~7 6
6 92287 06/11/2019~~12/11/2019~~7 6
7 100148 14/11/2019~~20/11/2019~~7 6
8 110800 23/11/2019~~29/11/2019~~7 6
9 119085 04/12/2019~~10/12/2019~~7 6
10 125729 12/12/2019~~18/12/2019~~7 6
11 137155 19/01/2020~~25/01/2020~~7 6
12 143750 29/01/2020~~04/02/2020~~7 6
13 158095 13/02/2020~~19/02/2020~~7 6
14 164498 20/02/2020~~26/02/2020~~7 6
15 179491 04/03/2020~~10/03/2020~~7 6
16 188876 12/03/2020~~18/03/2020~~7 6
17 37168 12/06/2020~~18/06/2020~~7 6
18 47408 01/07/2020~~07/07/2020~~7 6
19 68709 22/07/2020~~28/07/2020~~7 6
20 79806 30/07/2020~~05/08/2020~~7 6
21 135261 23/09/2020~~29/09/2020~~7 6
22 169846 17/11/2020~~23/11/2020~~7 6
23 180398 25/11/2020~~01/12/2020~~7 6
24 228611 23/01/2021~~29/01/2021~~7 6
25 262592 14/03/2021~~20/03/2021~~7 6
26 267765 21/03/2021~~27/03/2021~~7 6
27 10609 05/05/2021~~11/05/2021~~7 6
28 19546 18/05/2021~~24/05/2021~~7 6
29 61078 24/06/2021~~30/06/2021~~7 6
30 77693 29/08/2021~~04/09/2021~~7 6
31 92803 14/09/2021~~20/09/2021~~7 6
32 102818 23/09/2021~~29/09/2021~~7 6
33 134033 22/10/2021~~28/10/2021~~7 6
34 149845 09/11/2021~~15/11/2021~~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 190186 KARAMJEET KAUR 22/02/2019~~28/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
2 2834 10/04/2019~~16/04/2019~~7 6 Interlocking paver at Nathalwala
3 8206 02/05/2019~~08/05/2019~~7 6 park
4 76043 19/10/2019~~25/10/2019~~7 6 deslting of pond Nathalwala
5 80697 30/10/2019~~05/11/2019~~7 6 deslting of pond Nathalwala
6 92287 06/11/2019~~12/11/2019~~7 6 deslting of pond Nathalwala
7 100148 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
8 110800 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
9 119085 04/12/2019~~10/12/2019~~7 6 deslting of pond Nathalwala
10 125729 12/12/2019~~18/12/2019~~7 6 deslting of pond Nathalwala
11 137155 19/01/2020~~25/01/2020~~7 6 deslting of pond Nathalwala
12 143750 29/01/2020~~04/02/2020~~7 6 deslting of pond Nathalwala
13 158095 13/02/2020~~19/02/2020~~7 6 deslting of pond Nathalwala
14 164498 20/02/2020~~26/02/2020~~7 6 deslting of khala 2019-20
15 179491 04/03/2020~~10/03/2020~~7 6 deslting of khala 2019-20
16 188876 12/03/2020~~18/03/2020~~7 6 deslting of khala 2019-20
17 37168 12/06/2020~~18/06/2020~~7 6 Desting of khalas in vill Nathalwala
18 47408 01/07/2020~~07/07/2020~~7 6 Desting of khalas in vill Nathalwala
19 68709 22/07/2020~~28/07/2020~~7 6 raste nathalwala 20/21
20 79806 30/07/2020~~05/08/2020~~7 6 raste nathalwala 20/21
21 135261 23/09/2020~~29/09/2020~~7 6 raste nathalwala 20/21
22 169846 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
23 180398 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
24 228611 23/01/2021~~29/01/2021~~7 6 plantation nathalwala 20/21
25 262592 14/03/2021~~20/03/2021~~7 6 w/S NATHALWALA 2021
26 267765 21/03/2021~~27/03/2021~~7 6 land development nathalwala2021
27 10609 05/05/2021~~11/05/2021~~7 6 khale nathewala 21/22
28 19546 18/05/2021~~24/05/2021~~7 6 khale nathewala 21/22
29 61078 24/06/2021~~30/06/2021~~7 6 khale nathewala 21/22
30 77693 29/08/2021~~04/09/2021~~7 6 khale nathewala 21/22
31 92803 14/09/2021~~20/09/2021~~7 6 khale nathewala 21/22
32 102818 23/09/2021~~29/09/2021~~7 6 khale nathewala 21/22
33 134033 22/10/2021~~28/10/2021~~7 6 raste nathalwala 21/22
34 149845 09/11/2021~~15/11/2021~~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 KARAMJEET KAUR 22/02/2019 3 rapair and land leveling on kacha road at golewala(2018-19) 5705 720 0
Sub Total FY 1819 3 720 0
2 KARAMJEET KAUR 10/04/2019 6 Interlocking paver at Nathalwala 208 1446 0
3 KARAMJEET KAUR 19/10/2019 5 deslting of pond Nathalwala 3010 1205 0
4 KARAMJEET KAUR 29/10/2019 4 deslting of pond Nathalwala 3227 964 0
5 KARAMJEET KAUR 06/11/2019 4 deslting of pond Nathalwala 3461 964 0
6 KARAMJEET KAUR 14/11/2019 4 jit disty 23000-45150 3628 964 0
7 KARAMJEET KAUR 23/11/2019 5 jit disty 23000-45150 3936 1205 0
8 KARAMJEET KAUR 19/01/2020 5 deslting of pond Nathalwala 4752 1205 0
9 KARAMJEET KAUR 20/02/2020 5 deslting of khala 2019-20 6027 1205 0
10 KARAMJEET KAUR 04/03/2020 5 deslting of khala 2019-20 6547 1205 0
Sub Total FY 1920 43 10363 0
11 KARAMJEET KAUR 12/06/2020 5 Desting of khalas in vill Nathalwala 2027 1315 0
12 KARAMJEET KAUR 01/07/2020 5 Desting of khalas in vill Nathalwala 2659 1315 0
13 KARAMJEET KAUR 22/07/2020 2 raste nathalwala 20/21 3464 526 0
14 KARAMJEET KAUR 30/07/2020 2 raste nathalwala 20/21 3940 526 0
15 KARAMJEET KAUR 23/09/2020 4 raste nathalwala 20/21 6193 1052 0
16 KARAMJEET KAUR 17/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7705 1578 0
17 KARAMJEET KAUR 23/01/2021 6 plantation nathalwala 20/21 9861 1578 0
18 KARAMJEET KAUR 14/03/2021 5 w/S NATHALWALA 2021 11020 1315 0
19 KARAMJEET KAUR 21/03/2021 4 land development nathalwala2021 11216 1052 0
Sub Total FY 2021 39 10257 0
20 KARAMJEET KAUR 05/05/2021 6 khale nathewala 21/22 377 1614 0
21 KARAMJEET KAUR 18/05/2021 5 khale nathewala 21/22 747 1345 0
22 KARAMJEET KAUR 24/06/2021 6 khale nathewala 21/22 1971 1614 0
23 KARAMJEET KAUR 29/08/2021 6 khale nathewala 21/22 2669 1614 0
24 KARAMJEET KAUR 14/09/2021 4 khale nathewala 21/22 3247 1076 0
25 KARAMJEET KAUR 23/09/2021 6 khale nathewala 21/22 3609 1614 0
26 KARAMJEET KAUR 22/10/2021 5 raste nathalwala 21/22 4710 1345 0
27 KARAMJEET KAUR 09/11/2021 5 raste nathalwala 21/22 5296 1345 0
Sub Total FY 2122 43 11567 0