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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/434 Family Id: 434
Name of Head of Household: AMARJEET KAUR
Name of Father/Husband: KARAMJEET SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET KAUR Female 43 Punjab & Sind Bank
2 Navdeep Kaur Female 31 India Post Payments 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 173053 AMARJEET KAUR 01/02/2019~~10/02/2019~~10 9
2 4713 25/04/2019~~01/05/2019~~7 6
3 163867 19/02/2020~~25/02/2020~~7 6
4 19576 28/05/2020~~03/06/2020~~7 6
5 150975 Navdeep Kaur 19/10/2020~~25/10/2020~~7 6
6 154559 26/10/2020~~01/11/2020~~7 6
7 159014 02/11/2020~~08/11/2020~~7 6
8 168276 16/11/2020~~22/11/2020~~7 6
9 185188 29/11/2020~~05/12/2020~~7 6
10 196736 12/12/2020~~18/12/2020~~7 6
11 203795 19/12/2020~~25/12/2020~~7 6
12 211915 29/12/2020~~04/01/2021~~7 6
13 218580 09/01/2021~~15/01/2021~~7 6
14 227796 21/01/2021~~27/01/2021~~7 6
15 235533 08/02/2021~~14/02/2021~~7 6
16 264251 16/03/2021~~22/03/2021~~7 6
17 1490 08/04/2021~~14/04/2021~~7 6
18 6895 28/04/2021~~04/05/2021~~7 6
19 51223 10/06/2021~~16/06/2021~~7 6
20 58625 22/06/2021~~05/07/2021~~14 12
21 71343 06/07/2021~~12/07/2021~~7 6
22 74560 13/07/2021~~19/07/2021~~7 6
23 105643 27/09/2021~~03/10/2021~~7 6
24 149430 09/11/2021~~15/11/2021~~7 6
25 163358 23/11/2021~~29/11/2021~~7 6
26 173740 01/12/2021~~07/12/2021~~7 6
27 180827 09/12/2021~~15/12/2021~~7 6
28 193424 22/12/2021~~28/12/2021~~7 6
29 200276 29/12/2021~~04/01/2022~~7 6
30 208388 07/01/2022~~13/01/2022~~7 6
31 214974 18/01/2022~~24/01/2022~~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 173053 AMARJEET KAUR 01/02/2019~~10/02/2019~~10 9 EARTH WORK 18-19
2 4713 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
3 163867 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
4 19576 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
5 150975 Navdeep Kaur 19/10/2020~~25/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
6 154559 26/10/2020~~01/11/2020~~7 6 desilting pond2 pakhi kalan 20-21
7 159014 02/11/2020~~08/11/2020~~7 6 earth work on kacha road
8 168276 16/11/2020~~22/11/2020~~7 6 land levelling in school at pakhi kalan
9 185188 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
10 196736 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
11 203795 19/12/2020~~25/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
12 211915 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
13 218580 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
14 227796 21/01/2021~~27/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
15 235533 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
16 264251 16/03/2021~~22/03/2021~~7 6 Cont. of Park Pakhi kalan 20-21
17 1490 08/04/2021~~14/04/2021~~7 6 Cont. of Park Pakhi kalan 20-21
18 6895 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
19 51223 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
20 58625 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
21 71343 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
22 74560 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
23 105643 27/09/2021~~03/10/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
24 149430 09/11/2021~~15/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
25 163358 23/11/2021~~29/11/2021~~7 6 Park Planantion Phaki Kalan 21-22
26 173740 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
27 180827 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
28 193424 22/12/2021~~28/12/2021~~7 6 Park Planantion Phaki Kalan 21-22
29 200276 29/12/2021~~04/01/2022~~7 6 Park Planantion Phaki Kalan 21-22
30 208388 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
31 214974 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 Navdeep Kaur 19/10/2020 6 desilting pond2 pakhi kalan 20-21 6919 1578 0
2 Navdeep Kaur 26/10/2020 6 desilting pond2 pakhi kalan 20-21 7114 1578 0
3 Navdeep Kaur 02/11/2020 6 earth work on kacha road 7317 1578 0
4 Navdeep Kaur 29/11/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8235 1578 0
5 Navdeep Kaur 11/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8680 1578 0
6 Navdeep Kaur 18/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8917 1578 0
7 Navdeep Kaur 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9239 1578 0
8 Navdeep Kaur 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9533 1578 0
9 Navdeep Kaur 21/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9831 1578 0
10 Navdeep Kaur 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10200 1578 0
11 Navdeep Kaur 16/03/2021 6 Cont. of Park Pakhi kalan 20-21 11105 1578 0
Sub Total FY 2021 66 17358 0
12 Navdeep Kaur 08/04/2021 6 Cont. of Park Pakhi kalan 20-21 30 1614 0
13 Navdeep Kaur 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
14 Navdeep Kaur 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1593 1614 0
15 Navdeep Kaur 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
16 Navdeep Kaur 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
17 Navdeep Kaur 27/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3675 1614 0
18 Navdeep Kaur 09/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5333 1614 0
19 Navdeep Kaur 23/11/2021 6 Park Planantion Phaki Kalan 21-22 5731 1614 0
20 Navdeep Kaur 01/12/2021 6 kacha rastapakhi kalan 21-22 6079 1614 0
21 Navdeep Kaur 09/12/2021 6 kacha rastapakhi kalan 21-22 6331 1614 0
22 Navdeep Kaur 23/12/2021 6 Park Planantion Phaki Kalan 21-22 6752 1614 0
23 Navdeep Kaur 29/12/2021 6 Park Planantion Phaki Kalan 21-22 7003 1614 0
24 Navdeep Kaur 07/01/2022 6 Railway deptt 21/22 in vil Rajowala 7320 1614 0
25 Navdeep Kaur 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7625 1614 0
Sub Total FY 2122 84 22596 0