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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/320 Family-Id: 320
Name of Head of Household: Kuldeep Kaur
Name of Father/Husband: Rajdeep Singh
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 320
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kaur Female 24 Satluj 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 160634 Kuldeep Kaur 15/03/2017~~21/03/2017~~7 6
2 48025 23/05/2017~~29/05/2017~~7 6
3 65172 02/06/2017~~08/06/2017~~7 6
4 77793 09/06/2017~~15/06/2017~~7 6
5 83694 21/06/2017~~04/07/2017~~14 12
6 90508 25/07/2017~~31/07/2017~~7 6
7 108916 05/09/2017~~11/09/2017~~7 6
8 120078 18/09/2017~~24/09/2017~~7 6
9 127679 29/09/2017~~05/10/2017~~7 6
10 131380 09/10/2017~~15/10/2017~~7 6
11 148722 17/11/2017~~23/11/2017~~7 6
12 156521 24/11/2017~~30/11/2017~~7 6
13 164545 01/12/2017~~07/12/2017~~7 6
14 180476 18/12/2017~~24/12/2017~~7 6
15 11344 22/05/2018~~28/05/2018~~7 6
16 30204 05/06/2018~~11/06/2018~~7 6
17 66542 13/08/2018~~19/08/2018~~7 6
18 85677 26/09/2018~~02/10/2018~~7 6
19 192190 25/02/2019~~10/03/2019~~14 12
20 203980 14/03/2019~~20/03/2019~~7 6
21 17625 22/05/2019~~28/05/2019~~7 6
22 19557 28/05/2020~~03/06/2020~~7 6
23 54043 08/07/2020~~14/07/2020~~7 6
24 61906 15/07/2020~~21/07/2020~~7 6
25 70224 22/07/2020~~28/07/2020~~7 6
26 80367 30/07/2020~~05/08/2020~~7 6
27 132321 21/09/2020~~27/09/2020~~7 6
28 150621 19/10/2020~~25/10/2020~~7 6
29 153934 26/10/2020~~01/11/2020~~7 6
30 164101 09/11/2020~~15/11/2020~~7 6
31 168660 16/11/2020~~22/11/2020~~7 6
32 185100 29/11/2020~~05/12/2020~~7 6
33 196625 12/12/2020~~18/12/2020~~7 6
34 235511 08/02/2021~~14/02/2021~~7 6
35 7426 03/05/2021~~09/05/2021~~7 6
36 51236 10/06/2021~~16/06/2021~~7 6
37 74548 13/07/2021~~19/07/2021~~7 6
38 79200 30/08/2021~~05/09/2021~~7 6
39 89951 09/09/2021~~15/09/2021~~7 6
40 143653 02/11/2021~~08/11/2021~~7 6
41 180605 09/12/2021~~15/12/2021~~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 160634 Kuldeep Kaur 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
2 48025 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
3 65172 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
4 77793 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
5 83694 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
6 90508 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
7 108916 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
8 120078 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
9 127679 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
10 131380 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
11 148722 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
12 156521 24/11/2017~~30/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
13 164545 01/12/2017~~07/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
14 180476 18/12/2017~~24/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
15 11344 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
16 30204 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
17 66542 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
18 85677 26/09/2018~~02/10/2018~~7 6 Plantation 18_19 pakhi kla
19 192190 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
20 203980 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
21 17625 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
22 19557 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
23 54043 08/07/2020~~14/07/2020~~7 6 desilting of pond pakhi kalan
24 61906 15/07/2020~~21/07/2020~~7 6 desilting of pond pakhi kalan
25 70224 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
26 80367 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan
27 132321 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
28 150621 19/10/2020~~25/10/2020~~7 6 earth work on kacha road
29 153934 26/10/2020~~01/11/2020~~7 6 earth work on kacha road
30 164101 09/11/2020~~15/11/2020~~7 6 land levelling in school at pakhi kalan
31 168660 16/11/2020~~22/11/2020~~7 6 land levelling in school at pakhi kalan
32 185100 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
33 196625 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
34 235511 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
35 7426 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
36 51236 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
37 74548 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
38 79200 30/08/2021~~05/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
39 89951 09/09/2021~~15/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
40 143653 02/11/2021~~08/11/2021~~7 6 kacha rastapakhi kalan 21-22
41 180605 09/12/2021~~15/12/2021~~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 Kuldeep Kaur 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3220 1165 0
2 Kuldeep Kaur 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3604 1398 0
3 Kuldeep Kaur 09/10/2017 2 JUNGLE CLEARING OF 105 TO 134 3768 466 0
4 Kuldeep Kaur 24/11/2017 7 internal clearance of mudki Disty RD 100 to 77400 4448 1631 0
5 Kuldeep Kaur 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4592 699 0
6 Kuldeep Kaur 04/12/2017 4 internal clearance of mudki Disty RD 100 to 77400 4686 932 0
7 Kuldeep Kaur 15/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4905 233 0
8 Kuldeep Kaur 22/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4908 233 0
Sub Total FY 1718 29 6757 0
9 Kuldeep Kaur 26/09/2018 6 Plantation 18_19 pakhi kla 2582 1440 0
10 Kuldeep Kaur 25/02/2019 4 EARTH WORK 18-19 5764 960 0
11 Kuldeep Kaur 01/03/2019 6 EARTH WORK 18-19 5774 1440 0
12 Kuldeep Kaur 14/03/2019 5 EARTH WORK 18-19 6151 1200 0
Sub Total FY 1819 21 5040 0
13 Kuldeep Kaur 21/05/2019 2 internal clearnce of mudki disty rd. 100 to 24020 859 482 0
Sub Total FY 1920 2 482 0
14 Kuldeep Kaur 28/05/2020 4 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1345 1052 0
15 Kuldeep Kaur 08/07/2020 1 desilting of pond pakhi kalan 2942 263 0
16 Kuldeep Kaur 15/07/2020 6 desilting of pond pakhi kalan 3233 1578 0
17 Kuldeep Kaur 22/07/2020 6 desilting of pond pakhi kalan 3546 1578 0
18 Kuldeep Kaur 30/07/2020 1 desilting of pond pakhi kalan 3989 263 0
19 Kuldeep Kaur 21/09/2020 2 desilting pond2 pakhi kalan 20-21 6083 526 0
20 Kuldeep Kaur 19/10/2020 6 earth work on kacha road 6913 1578 0
21 Kuldeep Kaur 26/10/2020 4 earth work on kacha road 7074 1052 0
22 Kuldeep Kaur 09/11/2020 5 land levelling in school at pakhi kalan 7549 1315 0
23 Kuldeep Kaur 16/11/2020 2 land levelling in school at pakhi kalan 7676 526 0
24 Kuldeep Kaur 29/11/2020 3 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8234 789 0
25 Kuldeep Kaur 11/12/2020 3 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8679 789 0
26 Kuldeep Kaur 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10197 1578 0
Sub Total FY 2021 49 12887 0
27 Kuldeep Kaur 03/05/2021 6 desilting of khala at vill pakhi kalan 21/22 311 1614 0
28 Kuldeep Kaur 10/06/2021 4 intenal cleranceof machki kalan at vill killa nou 1592 1076 0
29 Kuldeep Kaur 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2457 1614 0
30 Kuldeep Kaur 30/08/2021 5 golewala disty RD0-50420 at herdileana 21/22 2741 1345 0
31 Kuldeep Kaur 02/11/2021 3 kacha rastapakhi kalan 21-22 5091 807 0
32 Kuldeep Kaur 09/12/2021 6 kacha rastapakhi kalan 21-22 6330 1614 0
Sub Total FY 2122 30 8070 0