Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/66 Family Id: 66
Name of Head of Household: HARJEET KAUR
Name of Father/Husband: BALJEET SINGH
Category: SC
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJEET KAUR Female 38 Satluj Gramin Bank
2 BALJEET SINGH Male 40 Gramin Vikas 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 12777 BALJEET SINGH 16/07/2011~~31/07/2011~~16 16
2 8518 HARJEET KAUR 03/05/2019~~09/05/2019~~7 6
3 87238 05/11/2019~~11/11/2019~~7 6
4 142057 28/01/2020~~03/02/2020~~7 6
5 147293 05/02/2020~~11/02/2020~~7 6
6 153312 12/02/2020~~18/02/2020~~7 6
7 161568 19/02/2020~~25/02/2020~~7 6
8 192494 BALJEET SINGH 18/03/2020~~24/03/2020~~7 6
9 192493 HARJEET KAUR 18/03/2020~~24/03/2020~~7 6
10 19567 28/05/2020~~03/06/2020~~7 6
11 54053 08/07/2020~~14/07/2020~~7 6
12 61898 15/07/2020~~21/07/2020~~7 6
13 70204 22/07/2020~~28/07/2020~~7 6
14 80336 30/07/2020~~05/08/2020~~7 6
15 132262 21/09/2020~~27/09/2020~~7 6
16 185088 29/11/2020~~05/12/2020~~7 6
17 196613 12/12/2020~~18/12/2020~~7 6
18 235458 08/02/2021~~14/02/2021~~7 6
19 250708 24/02/2021~~02/03/2021~~7 6
20 7430 03/05/2021~~09/05/2021~~7 6
21 51197 10/06/2021~~16/06/2021~~7 6
22 72976 09/07/2021~~15/07/2021~~7 6
23 79128 30/08/2021~~05/09/2021~~7 6
24 89899 09/09/2021~~15/09/2021~~7 6
25 103585 24/09/2021~~30/09/2021~~7 6
26 143673 02/11/2021~~08/11/2021~~7 6
27 180587 09/12/2021~~15/12/2021~~7 6
28 215637 18/01/2022~~24/01/2022~~7 6
29 234225 07/03/2022~~13/03/2022~~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 12777 BALJEET SINGH 16/07/2011~~31/07/2011~~16 16 Plantation Work
2 8518 HARJEET KAUR 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
3 87238 05/11/2019~~11/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
4 142057 28/01/2020~~03/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
5 147293 05/02/2020~~11/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
6 153312 12/02/2020~~18/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
7 161568 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
8 192494 BALJEET SINGH 18/03/2020~~24/03/2020~~7 6 park 1 interlock
9 192493 HARJEET KAUR 18/03/2020~~24/03/2020~~7 6 park 1 interlock
10 19567 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
11 54053 08/07/2020~~14/07/2020~~7 6 desilting of pond pakhi kalan
12 61898 15/07/2020~~21/07/2020~~7 6 desilting of pond pakhi kalan
13 70204 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
14 80336 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan
15 132262 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
16 185088 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
17 196613 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
18 235458 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
19 250708 24/02/2021~~02/03/2021~~7 6 land levelling at panchayti land at peluwala 20/21
20 7430 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
21 51197 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
22 72976 09/07/2021~~15/07/2021~~7 6 Landleveing Pakhi Kalan 21_22
23 79128 30/08/2021~~05/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
24 89899 09/09/2021~~15/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
25 103585 24/09/2021~~30/09/2021~~7 6 Land leveling grid Pakhi Kalan 21-22
26 143673 02/11/2021~~08/11/2021~~7 6 kacha rastapakhi kalan 21-22
27 180587 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
28 215637 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
29 234225 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 BALJEET SINGH 16/07/2011 13 Plantation Work 25 1989 0
Sub Total FY 1112 13 1989 0
2 HARJEET KAUR 05/11/2019 5 Deslting of khalas in vill pakhi kalan 19/20 3402 1205 0
3 HARJEET KAUR 19/02/2020 3 Deslting of khalas in vill pakhi kalan 19/20 5899 723 0
4 HARJEET KAUR 18/03/2020 3 park 1 interlock 7170 723 0
Sub Total FY 1920 11 2651 0
5 HARJEET KAUR 08/07/2020 6 desilting of pond pakhi kalan 2944 1578 0
6 HARJEET KAUR 15/07/2020 6 desilting of pond pakhi kalan 3236 1578 0
7 HARJEET KAUR 22/07/2020 6 desilting of pond pakhi kalan 3549 1578 0
8 HARJEET KAUR 30/07/2020 1 desilting of pond pakhi kalan 3992 263 0
9 HARJEET KAUR 29/11/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8235 1578 0
10 HARJEET KAUR 11/12/2020 5 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8680 1315 0
11 HARJEET KAUR 24/02/2021 6 land levelling at panchayti land at peluwala 20/21 10571 1578 0
Sub Total FY 2021 36 9468 0
12 HARJEET KAUR 03/05/2021 6 desilting of khala at vill pakhi kalan 21/22 317 1614 0
13 HARJEET KAUR 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1594 1614 0
14 HARJEET KAUR 09/07/2021 6 Landleveing Pakhi Kalan 21_22 2346 1614 0
15 HARJEET KAUR 30/08/2021 5 golewala disty RD0-50420 at herdileana 21/22 2742 1345 0
16 HARJEET KAUR 24/09/2021 6 Land leveling grid Pakhi Kalan 21-22 3653 1614 0
17 HARJEET KAUR 02/11/2021 2 kacha rastapakhi kalan 21-22 5093 538 0
18 HARJEET KAUR 09/12/2021 6 kacha rastapakhi kalan 21-22 6333 1614 0
19 HARJEET KAUR 07/03/2022 6 mudki disty RD0-77420 at villfaridkot roual 21/22 8564 1614 0
Sub Total FY 2122 43 11567 0