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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/189 Family Id: 189
Name of Head of Household: SUKHPREET KAUR
Name of Father/Husband: GURTEJ SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHPREET KAUR Female 42 Syndicate Bank
2 Charanjit kaur Female 59 Punjab Gramin 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 24420 SUKHPREET KAUR 06/03/2012~~16/03/2012~~11 10
2 26139 20/03/2012~~28/03/2012~~9 8
3 145109 19/02/2016~~03/03/2016~~14 12
4 157585 05/03/2016~~09/03/2016~~5 5
5 10592 17/05/2016~~30/05/2016~~14 12
6 80493 23/08/2016~~29/08/2016~~7 6
7 91472 05/09/2016~~11/09/2016~~7 6
8 87902 Charanjit kaur 05/11/2019~~11/11/2019~~7 6
9 97318 14/11/2019~~20/11/2019~~7 6
10 106187 22/11/2019~~28/11/2019~~7 6
11 136395 18/01/2020~~24/01/2020~~7 6
12 142017 28/01/2020~~03/02/2020~~7 6
13 147251 05/02/2020~~11/02/2020~~7 6
14 153272 12/02/2020~~18/02/2020~~7 6
15 161525 19/02/2020~~25/02/2020~~7 6
16 168519 26/02/2020~~03/03/2020~~7 6
17 175339 04/03/2020~~10/03/2020~~7 6
18 182932 11/03/2020~~17/03/2020~~7 6
19 192432 18/03/2020~~24/03/2020~~7 6
20 70128 SUKHPREET KAUR 22/07/2020~~28/07/2020~~7 6
21 80253 30/07/2020~~05/08/2020~~7 6
22 132444 21/09/2020~~27/09/2020~~7 6
23 235327 08/02/2021~~14/02/2021~~7 6
24 1452 08/04/2021~~14/04/2021~~7 6
25 3582 22/04/2021~~28/04/2021~~7 6
26 7715 03/05/2021~~09/05/2021~~7 6
27 12267 11/05/2021~~17/05/2021~~7 6
28 53448 13/06/2021~~19/06/2021~~7 6
29 180846 09/12/2021~~15/12/2021~~7 6
30 200253 29/12/2021~~04/01/2022~~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 24420 SUKHPREET KAUR 06/03/2012~~16/03/2012~~11 10 PAKHI KALAN Desilting of Ponds
2 26139 20/03/2012~~28/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
3 145109 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
4 157585 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
5 10592 17/05/2016~~30/05/2016~~14 12 deselting khalas
6 80493 23/08/2016~~29/08/2016~~7 6 jungle clearning
7 91472 05/09/2016~~11/09/2016~~7 6 jungle clearning
8 87902 Charanjit kaur 05/11/2019~~11/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
9 97318 14/11/2019~~20/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
10 106187 22/11/2019~~28/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
11 136395 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
12 142017 28/01/2020~~03/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
13 147251 05/02/2020~~11/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
14 153272 12/02/2020~~18/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
15 161525 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
16 168519 26/02/2020~~03/03/2020~~7 6 park 1 interlock
17 175339 04/03/2020~~10/03/2020~~7 6 park 1 interlock
18 182932 11/03/2020~~17/03/2020~~7 6 park 1 interlock
19 192432 18/03/2020~~24/03/2020~~7 6 park 1 interlock
20 70128 SUKHPREET KAUR 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
21 80253 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan
22 132444 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
23 235327 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
24 1452 08/04/2021~~14/04/2021~~7 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches
25 3582 22/04/2021~~28/04/2021~~7 6 Cont. of Park Pakhi kalan 20-21
26 7715 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
27 12267 11/05/2021~~17/05/2021~~7 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches
28 53448 13/06/2021~~19/06/2021~~7 6 Cont. of Park Pakhi kalan 20-21
29 180846 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
30 200253 29/12/2021~~04/01/2022~~7 6 kacha rastapakhi kalan 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 SUKHPREET KAUR 06/03/2012 10 PAKHI KALAN Desilting of Ponds 1348 1530 0
2 SUKHPREET KAUR 20/03/2012 8 PAKHI KALAN Desilting of Ponds 1538 1224 0
Sub Total FY 1112 18 2754 0
3 SUKHPREET KAUR 19/02/2016 1 Land leveling in panchayati 3192 210 0
Sub Total FY 1516 1 210 0
4 Charanjit kaur 05/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3399 1446 0
5 Charanjit kaur 14/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3641 1446 0
6 Charanjit kaur 22/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3978 1446 0
7 Charanjit kaur 19/02/2020 5 Deslting of khalas in vill pakhi kalan 19/20 5897 1205 0
8 Charanjit kaur 26/02/2020 6 park 1 interlock 6209 1446 0
9 Charanjit kaur 04/03/2020 6 park 1 interlock 6360 1446 0
10 Charanjit kaur 11/03/2020 6 park 1 interlock 6783 1446 0
Sub Total FY 1920 41 9881 0
11 SUKHPREET KAUR 22/07/2020 3 desilting of pond pakhi kalan 3542 789 0
12 SUKHPREET KAUR 30/07/2020 1 desilting of pond pakhi kalan 3985 263 0
13 SUKHPREET KAUR 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10192 1578 0
Sub Total FY 2021 10 2630 0
14 SUKHPREET KAUR 08/04/2021 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches 31 1614 0
15 SUKHPREET KAUR 22/04/2021 6 Cont. of Park Pakhi kalan 20-21 122 1614 0
16 SUKHPREET KAUR 11/05/2021 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches 463 1614 0
17 SUKHPREET KAUR 13/06/2021 6 Cont. of Park Pakhi kalan 20-21 1699 1614 0
18 SUKHPREET KAUR 09/12/2021 6 kacha rastapakhi kalan 21-22 6329 1614 0
19 SUKHPREET KAUR 30/12/2021 6 kacha rastapakhi kalan 21-22 7002 1614 0
Sub Total FY 2122 36 9684 0