Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/430 Family-Id: 430
Name of Head of Household: PRITPAL KAUR
Name of Father/Husband: AMANDEEP SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 430
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITPAL KAUR Female 27 Syndicate 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 173049 PRITPAL KAUR 01/02/2019~~10/02/2019~~10 9
2 192284 25/02/2019~~10/03/2019~~14 12
3 204034 14/03/2019~~20/03/2019~~7 6
4 8498 03/05/2019~~09/05/2019~~7 6
5 11627 16/05/2019~~29/05/2019~~14 12
6 163696 19/02/2020~~25/02/2020~~7 6
7 19615 28/05/2020~~03/06/2020~~7 6
8 54042 08/07/2020~~14/07/2020~~7 6
9 61927 15/07/2020~~21/07/2020~~7 6
10 70223 22/07/2020~~28/07/2020~~7 6
11 80366 30/07/2020~~05/08/2020~~7 6
12 132320 21/09/2020~~27/09/2020~~7 6
13 235561 08/02/2021~~14/02/2021~~7 6
14 7645 03/05/2021~~09/05/2021~~7 6
15 12232 11/05/2021~~17/05/2021~~7 6
16 73080 09/07/2021~~15/07/2021~~7 6
17 78233 31/08/2021~~06/09/2021~~7 6
18 96938 16/09/2021~~22/09/2021~~7 6
19 180459 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 173049 PRITPAL KAUR 01/02/2019~~10/02/2019~~10 9 EARTH WORK 18-19
2 192284 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
3 204034 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
4 8498 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
5 11627 16/05/2019~~29/05/2019~~14 12 converegence pakhi kalan
6 163696 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
7 19615 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
8 54042 08/07/2020~~14/07/2020~~7 6 desilting of pond pakhi kalan
9 61927 15/07/2020~~21/07/2020~~7 6 desilting of pond pakhi kalan
10 70223 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
11 80366 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan
12 132320 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
13 235561 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
14 7645 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
15 12232 11/05/2021~~17/05/2021~~7 6 Cont. of Park Pakhi kalan 20-21
16 73080 09/07/2021~~15/07/2021~~7 6 Landleveing Pakhi Kalan 21_22
17 78233 31/08/2021~~06/09/2021~~7 6 Landleveing Pakhi Kalan 21_22
18 96938 16/09/2021~~22/09/2021~~7 6 Land leveling grid Pakhi Kalan 21-22
19 180459 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 PRITPAL KAUR 25/02/2019 4 EARTH WORK 18-19 5766 960 0
2 PRITPAL KAUR 01/03/2019 6 EARTH WORK 18-19 5776 1440 0
3 PRITPAL KAUR 14/03/2019 6 EARTH WORK 18-19 6153 1440 0
Sub Total FY 1819 16 3840 0
4 PRITPAL KAUR 16/05/2019 6 converegence pakhi kalan 711 1446 0
5 PRITPAL KAUR 23/05/2019 6 converegence pakhi kalan 712 1446 0
6 PRITPAL KAUR 19/02/2020 5 Deslting of khalas in vill pakhi kalan 19/20 5988 1205 0
Sub Total FY 1920 17 4097 0
7 PRITPAL KAUR 15/07/2020 6 desilting of pond pakhi kalan 3235 1578 0
8 PRITPAL KAUR 22/07/2020 6 desilting of pond pakhi kalan 3548 1578 0
9 PRITPAL KAUR 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10200 1578 0
Sub Total FY 2021 18 4734 0
10 PRITPAL KAUR 03/05/2021 6 desilting of khala at vill pakhi kalan 21/22 314 1614 0
11 PRITPAL KAUR 11/05/2021 6 Cont. of Park Pakhi kalan 20-21 462 1614 0
12 PRITPAL KAUR 31/08/2021 6 Landleveing Pakhi Kalan 21_22 2779 1614 0
13 PRITPAL KAUR 09/12/2021 6 kacha rastapakhi kalan 21-22 6331 1614 0
Sub Total FY 2122 24 6456 0