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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/259 Family-Id: 259
Name of Head of Household: LAKHWINDER KAUR
Name of Father/Husband: KUNDARI SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHWINDER KAUR Female 42 Syndicate Bank
2 Harpreet Singh Male 18 Punjab Gramin 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 24321 LAKHWINDER KAUR 06/03/2012~~13/03/2012~~8 7
2 26175 20/03/2012~~25/03/2012~~6 6
3 2745 15/04/2013~~24/04/2013~~10 9
4 7678 07/05/2013~~21/05/2013~~15 13
5 49795 18/11/2013~~28/11/2013~~11 10
6 1940 10/04/2015~~23/04/2015~~14 12
7 17091 28/05/2015~~24/06/2015~~28 24
8 56387 25/08/2015~~07/09/2015~~14 12
9 66130 08/09/2015~~21/09/2015~~14 12
10 141514 19/02/2016~~03/03/2016~~14 12
11 157683 05/03/2016~~09/03/2016~~5 5
12 10774 17/05/2016~~30/05/2016~~14 12
13 80645 23/08/2016~~29/08/2016~~7 6
14 91506 05/09/2016~~11/09/2016~~7 6
15 107351 17/09/2016~~25/09/2016~~9 8
16 137618 16/02/2017~~01/03/2017~~14 12
17 159834 15/03/2017~~21/03/2017~~7 6
18 48138 23/05/2017~~29/05/2017~~7 6
19 65114 02/06/2017~~08/06/2017~~7 6
20 77746 09/06/2017~~15/06/2017~~7 6
21 83647 21/06/2017~~04/07/2017~~14 12
22 90434 25/07/2017~~31/07/2017~~7 6
23 109269 05/09/2017~~11/09/2017~~7 6
24 127442 29/09/2017~~05/10/2017~~7 6
25 131329 09/10/2017~~15/10/2017~~7 6
26 164525 01/12/2017~~07/12/2017~~7 6
27 180487 18/12/2017~~24/12/2017~~7 6
28 225061 15/03/2018~~21/03/2018~~7 6
29 11665 22/05/2018~~28/05/2018~~7 6
30 30232 05/06/2018~~11/06/2018~~7 6
31 35633 12/06/2018~~18/06/2018~~7 6
32 19545 28/05/2020~~03/06/2020~~7 6
33 41421 20/06/2020~~26/06/2020~~7 6
34 49257 04/07/2020~~10/07/2020~~7 6
35 58175 12/07/2020~~18/07/2020~~7 6
36 69930 22/07/2020~~28/07/2020~~7 6
37 78346 29/07/2020~~04/08/2020~~7 6
38 102461 21/08/2020~~27/08/2020~~7 6
39 113433 01/09/2020~~07/09/2020~~7 6
40 124933 09/09/2020~~15/09/2020~~7 6
41 137684 28/09/2020~~04/10/2020~~7 6
42 141783 05/10/2020~~11/10/2020~~7 6
43 168287 16/11/2020~~22/11/2020~~7 6
44 185209 29/11/2020~~05/12/2020~~7 6
45 196744 12/12/2020~~18/12/2020~~7 6
46 203800 19/12/2020~~25/12/2020~~7 6
47 211918 29/12/2020~~04/01/2021~~7 6
48 218566 09/01/2021~~15/01/2021~~7 6
49 1289 06/04/2021~~12/04/2021~~7 6
50 6912 28/04/2021~~04/05/2021~~7 6
51 163381 23/11/2021~~29/11/2021~~7 6
52 173761 01/12/2021~~07/12/2021~~7 6
53 180842 09/12/2021~~15/12/2021~~7 6
54 193460 22/12/2021~~28/12/2021~~7 6
55 200291 29/12/2021~~04/01/2022~~7 6
56 208391 07/01/2022~~13/01/2022~~7 6
57 214982 18/01/2022~~24/01/2022~~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 24321 LAKHWINDER KAUR 06/03/2012~~13/03/2012~~8 7 PAKHI KALAN Desilting of Ponds
2 26175 20/03/2012~~25/03/2012~~6 6 PAKHI KALAN Desilting of Ponds
3 2745 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
4 7678 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
5 49795 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
6 1940 10/04/2015~~23/04/2015~~14 12 khala
7 17091 28/05/2015~~24/06/2015~~28 24 pond
8 56387 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
9 66130 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
10 141514 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
11 157683 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
12 10774 17/05/2016~~30/05/2016~~14 12 deselting khalas
13 80645 23/08/2016~~29/08/2016~~7 6 jungle clearning
14 91506 05/09/2016~~11/09/2016~~7 6 jungle clearning
15 107351 17/09/2016~~25/09/2016~~9 8 jungle clearning
16 137618 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
17 159834 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
18 48138 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
19 65114 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
20 77746 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
21 83647 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
22 90434 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
23 109269 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
24 127442 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
25 131329 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
26 164525 01/12/2017~~07/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
27 180487 18/12/2017~~24/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
28 225061 15/03/2018~~21/03/2018~~7 6 INTERLOCK PAVER MORAWALI RASTE TO KARNAIL SINGH TAK
29 11665 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
30 30232 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
31 35633 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
32 19545 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
33 41421 20/06/2020~~26/06/2020~~7 6 Internal clearance of golewala RD 100-37500
34 49257 04/07/2020~~10/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
35 58175 12/07/2020~~18/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
36 69930 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
37 78346 29/07/2020~~04/08/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
38 102461 21/08/2020~~27/08/2020~~7 6 desilting of pond pakhi kalan
39 113433 01/09/2020~~07/09/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
40 124933 09/09/2020~~15/09/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
41 137684 28/09/2020~~04/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
42 141783 05/10/2020~~11/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
43 168287 16/11/2020~~22/11/2020~~7 6 land levelling in school at pakhi kalan
44 185209 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
45 196744 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
46 203800 19/12/2020~~25/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
47 211918 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
48 218566 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
49 1289 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
50 6912 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
51 163381 23/11/2021~~29/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
52 173761 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
53 180842 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
54 193460 22/12/2021~~28/12/2021~~7 6 kacha rastapakhi kalan 21-22
55 200291 29/12/2021~~04/01/2022~~7 6 kacha rastapakhi kalan 21-22
56 208391 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
57 214982 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala

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 LAKHWINDER KAUR 06/03/2012 7 PAKHI KALAN Desilting of Ponds 1351 1071 0
2 LAKHWINDER KAUR 20/03/2012 6 PAKHI KALAN Desilting of Ponds 1540 918 0
Sub Total FY 1112 13 1989 0
3 LAKHWINDER KAUR 18/11/2013 6 OUTFALL DRAIN & OTHER ACTIVITIES 704 1104 0
Sub Total FY 1314 6 1104 0
4 LAKHWINDER KAUR 25/08/2015 6 Land leveling in panchayati 915 1260 0
5 LAKHWINDER KAUR 03/09/2015 3 Land leveling in panchayati 1012 630 0
6 LAKHWINDER KAUR 26/02/2016 5 Land leveling in panchayati 3358 1050 0
7 LAKHWINDER KAUR 05/03/2016 5 Land leveling in panchayati 3597 1050 0
Sub Total FY 1516 19 3990 0
8 LAKHWINDER KAUR 24/05/2016 1 deselting khalas 572 218 0
9 LAKHWINDER KAUR 23/08/2016 6 jungle clearning 2578 1308 0
10 LAKHWINDER KAUR 06/09/2016 6 jungle clearning 3071 1308 0
11 LAKHWINDER KAUR 17/09/2016 6 jungle clearning 3564 1308 0
12 LAKHWINDER KAUR 23/09/2016 3 jungle clearning 3572 654 0
13 LAKHWINDER KAUR 16/02/2017 1 RENOVATION OF PAKHI KALAN POND 4380 218 0
14 LAKHWINDER KAUR 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4485 1308 0
15 LAKHWINDER KAUR 15/03/2017 4 RENOVATION OF PAKHI KALAN POND 4919 872 0
Sub Total FY 1617 33 7194 0
16 LAKHWINDER KAUR 02/06/2017 2 earth work on kaccha road 1900 466 0
17 LAKHWINDER KAUR 11/06/2017 4 earth work on kaccha road 2276 932 0
18 LAKHWINDER KAUR 29/06/2017 4 earth work on kaccha road 2554 932 0
19 LAKHWINDER KAUR 25/07/2017 2 earth work on kaccha road 2729 466 0
20 LAKHWINDER KAUR 05/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3218 1398 0
21 LAKHWINDER KAUR 29/09/2017 2 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3602 466 0
22 LAKHWINDER KAUR 09/10/2017 2 JUNGLE CLEARING OF 105 TO 134 3766 466 0
23 LAKHWINDER KAUR 04/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4685 699 0
24 LAKHWINDER KAUR 22/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4908 233 0
25 LAKHWINDER KAUR 15/03/2018 6 INTERLOCK PAVER MORAWALI RASTE TO KARNAIL SINGH TAK 5796 1398 0
Sub Total FY 1718 32 7456 0
26 LAKHWINDER KAUR 22/05/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 652 720 0
27 LAKHWINDER KAUR 05/06/2018 6 Khala desilting 18_19 1032 1440 0
28 LAKHWINDER KAUR 12/06/2018 5 Khala desilting 18_19 1199 1200 0
Sub Total FY 1819 14 3360 0
29 LAKHWINDER KAUR 28/05/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1345 1578 0
30 LAKHWINDER KAUR 20/06/2020 6 Internal clearance of golewala RD 100-37500 2266 1578 0
31 LAKHWINDER KAUR 04/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 2736 1578 0
32 LAKHWINDER KAUR 12/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3103 1578 0
33 LAKHWINDER KAUR 22/07/2020 6 desilting of pond pakhi kalan 3544 1578 0
34 LAKHWINDER KAUR 29/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3876 1578 0
35 LAKHWINDER KAUR 21/08/2020 6 desilting of pond pakhi kalan 4857 1578 0
36 LAKHWINDER KAUR 01/09/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 5247 1578 0
37 LAKHWINDER KAUR 09/09/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 5746 1578 0
38 LAKHWINDER KAUR 30/09/2020 4 desilting pond2 pakhi kalan 20-21 6292 1052 0
39 LAKHWINDER KAUR 05/10/2020 6 desilting pond2 pakhi kalan 20-21 6505 1578 0
40 LAKHWINDER KAUR 29/11/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8233 1578 0
41 LAKHWINDER KAUR 11/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8679 1578 0
42 LAKHWINDER KAUR 18/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8916 1578 0
43 LAKHWINDER KAUR 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9239 1578 0
44 LAKHWINDER KAUR 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9532 1578 0
Sub Total FY 2021 94 24722 0
45 LAKHWINDER KAUR 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 24 1614 0
46 LAKHWINDER KAUR 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 239 1614 0
47 LAKHWINDER KAUR 23/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5733 1614 0
48 LAKHWINDER KAUR 01/12/2021 6 kacha rastapakhi kalan 21-22 6078 1614 0
49 LAKHWINDER KAUR 09/12/2021 6 kacha rastapakhi kalan 21-22 6330 1614 0
50 LAKHWINDER KAUR 23/12/2021 6 kacha rastapakhi kalan 21-22 6756 1614 0
51 LAKHWINDER KAUR 30/12/2021 6 kacha rastapakhi kalan 21-22 7002 1614 0
52 LAKHWINDER KAUR 07/01/2022 6 Railway deptt 21/22 in vil Rajowala 7320 1614 0
Sub Total FY 2122 48 12912 0