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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/436 Family-Id: 436
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: JASWINDER SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 436
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 24 Satluj Gramin Bank
2 Jaswinder singh Male 27 State Bank of India


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 190888 AMANDEEP KAUR 25/02/2019~~10/03/2019~~14 12
2 204038 14/03/2019~~20/03/2019~~7 6
3 204039 Jaswinder singh 14/03/2019~~20/03/2019~~7 6
4 17592 AMANDEEP KAUR 22/05/2019~~28/05/2019~~7 6
5 163864 19/02/2020~~25/02/2020~~7 6
6 19554 28/05/2020~~03/06/2020~~7 6
7 32695 05/06/2020~~11/06/2020~~7 6
8 32697 Jaswinder singh 05/06/2020~~11/06/2020~~7 6
9 38061 AMANDEEP KAUR 12/06/2020~~18/06/2020~~7 6
10 38062 Jaswinder singh 12/06/2020~~18/06/2020~~7 6
11 41410 AMANDEEP KAUR 20/06/2020~~26/06/2020~~7 6
12 49248 04/07/2020~~10/07/2020~~7 6
13 58166 12/07/2020~~18/07/2020~~7 6
14 69921 22/07/2020~~28/07/2020~~7 6
15 78337 29/07/2020~~04/08/2020~~7 6
16 102471 21/08/2020~~27/08/2020~~7 6
17 113457 01/09/2020~~07/09/2020~~7 6
18 124948 09/09/2020~~12/09/2020~~4 4
19 137663 28/09/2020~~04/10/2020~~7 6
20 141793 05/10/2020~~11/10/2020~~7 6
21 150970 19/10/2020~~25/10/2020~~7 6
22 154554 26/10/2020~~01/11/2020~~7 6
23 1315 06/04/2021~~12/04/2021~~7 6
24 7486 03/05/2021~~09/05/2021~~7 6
25 193466 22/12/2021~~28/12/2021~~7 6
26 200295 29/12/2021~~04/01/2022~~7 6
27 208398 07/01/2022~~13/01/2022~~7 6
28 214995 18/01/2022~~24/01/2022~~7 6
29 234161 07/03/2022~~13/03/2022~~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 190888 AMANDEEP KAUR 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
2 204038 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
3 204039 Jaswinder singh 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
4 17592 AMANDEEP KAUR 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
5 163864 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
6 19554 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
7 32695 05/06/2020~~11/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
8 32697 Jaswinder singh 05/06/2020~~11/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
9 38061 AMANDEEP KAUR 12/06/2020~~18/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
10 38062 Jaswinder singh 12/06/2020~~18/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
11 41410 AMANDEEP KAUR 20/06/2020~~26/06/2020~~7 6 Internal clearance of golewala RD 100-37500
12 49248 04/07/2020~~10/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
13 58166 12/07/2020~~18/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
14 69921 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
15 78337 29/07/2020~~04/08/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
16 102471 21/08/2020~~27/08/2020~~7 6 desilting of pond pakhi kalan
17 113457 01/09/2020~~07/09/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
18 124948 09/09/2020~~12/09/2020~~4 4 RD -77420 in vill Mudki Disty in vill Qila Nau
19 137663 28/09/2020~~04/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
20 141793 05/10/2020~~11/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
21 150970 19/10/2020~~25/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
22 154554 26/10/2020~~01/11/2020~~7 6 desilting pond2 pakhi kalan 20-21
23 1315 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
24 7486 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
25 193466 22/12/2021~~28/12/2021~~7 6 Park Planantion Phaki Kalan 21-22
26 200295 29/12/2021~~04/01/2022~~7 6 Park Planantion Phaki Kalan 21-22
27 208398 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
28 214995 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
29 234161 07/03/2022~~13/03/2022~~7 6 mudki disty RD0-77420 at villfaridkot roual 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 AMANDEEP KAUR 25/02/2019 4 EARTH WORK 18-19 5766 960 0
2 AMANDEEP KAUR 01/03/2019 7 EARTH WORK 18-19 5776 1680 0
3 AMANDEEP KAUR 14/03/2019 6 EARTH WORK 18-19 6153 1440 0
Sub Total FY 1819 17 4080 0
4 AMANDEEP KAUR 28/05/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1347 1578 0
5 AMANDEEP KAUR 05/06/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1751 1578 0
6 Jaswinder singh 05/06/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1751 1578 0
7 AMANDEEP KAUR 12/06/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 2019 1578 0
8 Jaswinder singh 12/06/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 2019 1578 0
9 AMANDEEP KAUR 20/06/2020 6 Internal clearance of golewala RD 100-37500 2267 1578 0
10 AMANDEEP KAUR 04/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 2737 1578 0
11 AMANDEEP KAUR 12/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3104 1578 0
12 AMANDEEP KAUR 22/07/2020 6 desilting of pond pakhi kalan 3548 1578 0
13 AMANDEEP KAUR 29/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3877 1578 0
14 AMANDEEP KAUR 21/08/2020 6 desilting of pond pakhi kalan 4858 1578 0
15 AMANDEEP KAUR 01/09/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 5248 1578 0
16 AMANDEEP KAUR 09/09/2020 3 RD -77420 in vill Mudki Disty in vill Qila Nau 5747 789 0
17 AMANDEEP KAUR 30/09/2020 4 desilting pond2 pakhi kalan 20-21 6293 1052 0
18 AMANDEEP KAUR 05/10/2020 6 desilting pond2 pakhi kalan 20-21 6506 1578 0
19 AMANDEEP KAUR 19/10/2020 6 desilting pond2 pakhi kalan 20-21 6919 1578 0
20 AMANDEEP KAUR 26/10/2020 6 desilting pond2 pakhi kalan 20-21 7114 1578 0
Sub Total FY 2021 97 25511 0
21 AMANDEEP KAUR 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 25 1614 0
22 AMANDEEP KAUR 03/05/2021 6 desilting of khala at vill pakhi kalan 21/22 314 1614 0
23 AMANDEEP KAUR 23/12/2021 6 Park Planantion Phaki Kalan 21-22 6752 1614 0
24 AMANDEEP KAUR 29/12/2021 6 Park Planantion Phaki Kalan 21-22 7003 1614 0
25 AMANDEEP KAUR 07/01/2022 6 Railway deptt 21/22 in vil Rajowala 7320 1614 0
26 AMANDEEP KAUR 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7625 1614 0
27 AMANDEEP KAUR 07/03/2022 6 mudki disty RD0-77420 at villfaridkot roual 21/22 8563 1614 0
Sub Total FY 2122 42 11298 0