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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/68 Family Id: 68
Name of Head of Household: BHINDE KAUR
Name of Father/Husband: GANGA 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: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHINDE KAUR Female 33 Bank of India


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 17513 BHINDE KAUR 22/05/2019~~28/05/2019~~7 6
2 218583 09/01/2021~~15/01/2021~~7 6
3 227800 21/01/2021~~27/01/2021~~7 6
4 235461 08/02/2021~~14/02/2021~~7 6
5 250712 24/02/2021~~02/03/2021~~7 6
6 264247 16/03/2021~~22/03/2021~~7 6
7 1305 06/04/2021~~12/04/2021~~7 6
8 2678 15/04/2021~~21/04/2021~~7 6
9 6879 28/04/2021~~04/05/2021~~7 6
10 12299 11/05/2021~~17/05/2021~~7 6
11 51118 10/06/2021~~16/06/2021~~7 6
12 58602 22/06/2021~~05/07/2021~~14 12
13 71347 06/07/2021~~12/07/2021~~7 6
14 74514 13/07/2021~~19/07/2021~~7 6
15 79129 30/08/2021~~05/09/2021~~7 6
16 89901 09/09/2021~~15/09/2021~~7 6
17 97892 18/09/2021~~24/09/2021~~7 6
18 105609 27/09/2021~~03/10/2021~~7 6
19 112396 04/10/2021~~10/10/2021~~7 6
20 143316 02/11/2021~~08/11/2021~~7 6
21 149424 09/11/2021~~15/11/2021~~7 6
22 153419 16/11/2021~~22/11/2021~~7 6
23 163372 23/11/2021~~29/11/2021~~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 17513 BHINDE KAUR 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
2 218583 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
3 227800 21/01/2021~~27/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
4 235461 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
5 250712 24/02/2021~~02/03/2021~~7 6 land levelling at panchayti land at peluwala 20/21
6 264247 16/03/2021~~22/03/2021~~7 6 Cont. of Park Pakhi kalan 20-21
7 1305 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
8 2678 15/04/2021~~21/04/2021~~7 6 Cont. of Park Pakhi kalan 20-21
9 6879 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
10 12299 11/05/2021~~17/05/2021~~7 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches
11 51118 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
12 58602 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
13 71347 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
14 74514 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
15 79129 30/08/2021~~05/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
16 89901 09/09/2021~~15/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
17 97892 18/09/2021~~24/09/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
18 105609 27/09/2021~~03/10/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
19 112396 04/10/2021~~10/10/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
20 143316 02/11/2021~~08/11/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
21 149424 09/11/2021~~15/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
22 153419 16/11/2021~~22/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
23 163372 23/11/2021~~29/11/2021~~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 BHINDE KAUR 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9533 1578 0
2 BHINDE KAUR 21/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9831 1578 0
3 BHINDE KAUR 24/02/2021 6 land levelling at panchayti land at peluwala 20/21 10571 1578 0
4 BHINDE KAUR 16/03/2021 6 Cont. of Park Pakhi kalan 20-21 11105 1578 0
Sub Total FY 2021 24 6312 0
5 BHINDE KAUR 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 25 1614 0
6 BHINDE KAUR 15/04/2021 6 Cont. of Park Pakhi kalan 20-21 82 1614 0
7 BHINDE KAUR 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
8 BHINDE KAUR 11/05/2021 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches 464 1614 0
9 BHINDE KAUR 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1594 1614 0
10 BHINDE KAUR 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
11 BHINDE KAUR 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
12 BHINDE KAUR 30/08/2021 6 golewala disty RD0-50420 at herdileana 21/22 2742 1614 0
13 BHINDE KAUR 09/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3148 1614 0
14 BHINDE KAUR 17/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3448 1614 0
15 BHINDE KAUR 27/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3675 1614 0
16 BHINDE KAUR 04/10/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 3887 1614 0
17 BHINDE KAUR 02/11/2021 6 R D23000-45177 golewala at vill kabelewala21/22 5041 1614 0
18 BHINDE KAUR 09/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5335 1614 0
19 BHINDE KAUR 16/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5481 1614 0
20 BHINDE KAUR 23/11/2021 6 kacha rastapakhi kalan 21-22 5736 1614 0
Sub Total FY 2122 96 25824 0