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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/269 Family Id: 269
Name of Head of Household: HARPAL KAUR
Name of Father/Husband: SUKDEV 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: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPAL KAUR Female 55 Syndicate 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 24418 HARPAL KAUR 06/03/2012~~17/03/2012~~12 11
2 26136 20/03/2012~~28/03/2012~~9 8
3 2755 15/04/2013~~24/04/2013~~10 9
4 7698 07/05/2013~~21/05/2013~~15 13
5 43381 31/10/2013~~10/11/2013~~11 10
6 50052 18/11/2013~~28/11/2013~~11 10
7 82944 25/02/2014~~07/03/2014~~11 10
8 31229 07/08/2014~~17/08/2014~~11 10
9 46383 10/09/2014~~14/09/2014~~5 5
10 56509 14/11/2014~~24/11/2014~~11 10
11 1838 10/04/2015~~23/04/2015~~14 12
12 17107 28/05/2015~~24/06/2015~~28 24
13 57742 25/08/2015~~07/09/2015~~14 12
14 66152 08/09/2015~~21/09/2015~~14 12
15 141522 19/02/2016~~03/03/2016~~14 12
16 157709 05/03/2016~~09/03/2016~~5 5
17 10790 17/05/2016~~30/05/2016~~14 12
18 80663 23/08/2016~~29/08/2016~~7 6
19 91512 05/09/2016~~11/09/2016~~7 6
20 107357 17/09/2016~~25/09/2016~~9 8
21 139123 16/02/2017~~01/03/2017~~14 12
22 159843 15/03/2017~~21/03/2017~~7 6
23 48203 23/05/2017~~29/05/2017~~7 6
24 65125 02/06/2017~~08/06/2017~~7 6
25 77753 09/06/2017~~15/06/2017~~7 6
26 83654 21/06/2017~~04/07/2017~~14 12
27 90443 25/07/2017~~31/07/2017~~7 6
28 109083 05/09/2017~~11/09/2017~~7 6
29 127463 29/09/2017~~05/10/2017~~7 6
30 131339 09/10/2017~~15/10/2017~~7 6
31 11359 22/05/2018~~28/05/2018~~7 6
32 30211 05/06/2018~~11/06/2018~~7 6
33 59316 23/07/2018~~29/07/2018~~7 6
34 66406 13/08/2018~~19/08/2018~~7 6
35 172821 01/02/2019~~07/02/2019~~7 6
36 180026 13/02/2019~~19/02/2019~~7 6
37 192105 25/02/2019~~10/03/2019~~14 12
38 203949 14/03/2019~~20/03/2019~~7 6
39 4830 25/04/2019~~01/05/2019~~7 6
40 8368 03/05/2019~~09/05/2019~~7 6
41 61946 15/07/2020~~21/07/2020~~7 6
42 132240 21/09/2020~~27/09/2020~~7 6
43 150561 19/10/2020~~25/10/2020~~7 6
44 153942 26/10/2020~~01/11/2020~~7 6
45 164106 09/11/2020~~15/11/2020~~7 6
46 168600 16/11/2020~~22/11/2020~~7 6
47 185075 29/11/2020~~05/12/2020~~7 6
48 196581 12/12/2020~~18/12/2020~~7 6
49 235500 08/02/2021~~14/02/2021~~7 6
50 7415 03/05/2021~~09/05/2021~~7 6
51 51170 10/06/2021~~16/06/2021~~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 24418 HARPAL KAUR 06/03/2012~~17/03/2012~~12 11 PAKHI KALAN Desilting of Ponds
2 26136 20/03/2012~~28/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
3 2755 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
4 7698 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
5 43381 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
6 50052 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
7 82944 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
8 31229 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
9 46383 10/09/2014~~14/09/2014~~5 5 E/W ON KACHA ROAD
10 56509 14/11/2014~~24/11/2014~~11 10 Land leveling
11 1838 10/04/2015~~23/04/2015~~14 12 khala
12 17107 28/05/2015~~24/06/2015~~28 24 pond
13 57742 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
14 66152 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
15 141522 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
16 157709 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
17 10790 17/05/2016~~30/05/2016~~14 12 deselting khalas
18 80663 23/08/2016~~29/08/2016~~7 6 jungle clearning
19 91512 05/09/2016~~11/09/2016~~7 6 jungle clearning
20 107357 17/09/2016~~25/09/2016~~9 8 jungle clearning
21 139123 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
22 159843 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
23 48203 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
24 65125 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
25 77753 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
26 83654 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
27 90443 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
28 109083 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
29 127463 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
30 131339 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
31 11359 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
32 30211 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
33 59316 23/07/2018~~29/07/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
34 66406 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
35 172821 01/02/2019~~07/02/2019~~7 6 EARTH WORK 18-19
36 180026 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
37 192105 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
38 203949 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
39 4830 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
40 8368 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
41 61946 15/07/2020~~21/07/2020~~7 6 desilting of pond pakhi kalan
42 132240 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
43 150561 19/10/2020~~25/10/2020~~7 6 earth work on kacha road
44 153942 26/10/2020~~01/11/2020~~7 6 earth work on kacha road
45 164106 09/11/2020~~15/11/2020~~7 6 land levelling in school at pakhi kalan
46 168600 16/11/2020~~22/11/2020~~7 6 land levelling in school at pakhi kalan
47 185075 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
48 196581 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
49 235500 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
50 7415 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
51 51170 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou

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 HARPAL KAUR 06/03/2012 11 PAKHI KALAN Desilting of Ponds 1348 1683 0
2 HARPAL KAUR 20/03/2012 8 PAKHI KALAN Desilting of Ponds 1538 1224 0
Sub Total FY 1112 19 2907 0
3 HARPAL KAUR 15/04/2013 7 E/W ON KACHA ROAD 13 1288 0
4 HARPAL KAUR 07/05/2013 5 E/W ON KACHA ROAD 56 920 0
5 HARPAL KAUR 18/11/2013 2 OUTFALL DRAIN & OTHER ACTIVITIES 704 368 0
6 HARPAL KAUR 25/02/2014 10 E/W ON KACHA ROAD 1224 1840 0
Sub Total FY 1314 24 4416 0
7 HARPAL KAUR 07/08/2014 7 E/W ON KACHA ROAD 260 1400 0
8 HARPAL KAUR 10/09/2014 5 E/W ON KACHA ROAD 405 1000 0
9 HARPAL KAUR 18/11/2014 4 Land leveling 517 800 0
Sub Total FY 1415 16 3200 0
10 HARPAL KAUR 10/04/2015 6 khala 34 1200 0
11 HARPAL KAUR 17/04/2015 5 khala 81 1050 0
12 HARPAL KAUR 28/05/2015 6 pond 371 1260 0
13 HARPAL KAUR 25/08/2015 6 Land leveling in panchayati 915 1260 0
14 HARPAL KAUR 03/09/2015 4 Land leveling in panchayati 1012 840 0
15 HARPAL KAUR 08/09/2015 3 Land leveling in panchayati 1116 630 0
16 HARPAL KAUR 19/02/2016 4 Land leveling in panchayati 3195 840 0
17 HARPAL KAUR 26/02/2016 6 Land leveling in panchayati 3359 1260 0
18 HARPAL KAUR 05/03/2016 2 Land leveling in panchayati 3597 420 0
Sub Total FY 1516 42 8760 0
19 HARPAL KAUR 17/05/2016 6 deselting khalas 439 1308 0
20 HARPAL KAUR 24/05/2016 6 deselting khalas 573 1308 0
21 HARPAL KAUR 23/08/2016 3 jungle clearning 2578 654 0
22 HARPAL KAUR 06/09/2016 6 jungle clearning 3072 1308 0
23 HARPAL KAUR 17/09/2016 6 jungle clearning 3564 1308 0
24 HARPAL KAUR 23/09/2016 3 jungle clearning 3572 654 0
25 HARPAL KAUR 16/02/2017 3 RENOVATION OF PAKHI KALAN POND 4380 654 0
26 HARPAL KAUR 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4485 1308 0
Sub Total FY 1617 39 8502 0
27 HARPAL KAUR 23/05/2017 6 Diselting of Khala 1434 1398 0
28 HARPAL KAUR 02/06/2017 6 earth work on kaccha road 1901 1398 0
29 HARPAL KAUR 11/06/2017 5 earth work on kaccha road 2277 1165 0
30 HARPAL KAUR 29/06/2017 3 earth work on kaccha road 2554 699 0
31 HARPAL KAUR 25/07/2017 4 earth work on kaccha road 2729 932 0
32 HARPAL KAUR 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3219 1165 0
33 HARPAL KAUR 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3603 1398 0
34 HARPAL KAUR 09/10/2017 2 JUNGLE CLEARING OF 105 TO 134 3767 466 0
Sub Total FY 1718 37 8621 0
35 HARPAL KAUR 22/05/2018 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 652 1440 0
36 HARPAL KAUR 23/07/2018 4 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1885 960 0
37 HARPAL KAUR 13/08/2018 3 ROAD BERM@PAKHI KALAN 2158 720 0
38 HARPAL KAUR 05/02/2019 3 EARTH WORK 18-19 5370 720 0
39 HARPAL KAUR 25/02/2019 4 EARTH WORK 18-19 5763 960 0
40 HARPAL KAUR 01/03/2019 6 EARTH WORK 18-19 5773 1440 0
41 HARPAL KAUR 14/03/2019 6 EARTH WORK 18-19 6149 1440 0
Sub Total FY 1819 32 7680 0
42 HARPAL KAUR 25/04/2019 6 EARTH WORK 18-19 341 1446 0
Sub Total FY 1920 6 1446 0
43 HARPAL KAUR 21/09/2020 5 desilting pond2 pakhi kalan 20-21 6081 1315 0
44 HARPAL KAUR 19/10/2020 6 earth work on kacha road 6911 1578 0
45 HARPAL KAUR 26/10/2020 4 earth work on kacha road 7072 1052 0
46 HARPAL KAUR 09/11/2020 4 land levelling in school at pakhi kalan 7548 1052 0
47 HARPAL KAUR 16/11/2020 2 land levelling in school at pakhi kalan 7674 526 0
48 HARPAL KAUR 29/11/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8233 1578 0
49 HARPAL KAUR 11/12/2020 4 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8679 1052 0
50 HARPAL KAUR 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10195 1578 0
Sub Total FY 2021 37 9731 0
51 HARPAL KAUR 03/05/2021 4 desilting of khala at vill pakhi kalan 21/22 309 1076 0
52 HARPAL KAUR 10/06/2021 3 intenal cleranceof machki kalan at vill killa nou 1592 807 0
Sub Total FY 2122 7 1883 0