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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-061-001/374 Family-Id: 374
Name of Head of Household: Kuldeep Kaur
Name of Father/Husband: Gora Singh
Category: SC
Date of Registration: 1/8/2016
Address:
Villages:
Panchayat: ਪੱਕਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kaur Female 45 Indian 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 132199 Kuldeep Kaur 04/02/2016~~24/02/2016~~21 18
2 31993 09/06/2016~~22/06/2016~~14 12
3 66088 10/08/2016~~23/08/2016~~14 12
4 92861 05/09/2016~~18/09/2016~~14 12
5 107898 20/09/2016~~03/10/2016~~14 12
6 42258 22/05/2017~~01/06/2017~~11 10
7 102590 21/08/2017~~27/08/2017~~7 6
8 18039 25/05/2018~~31/05/2018~~7 6
9 57397 19/07/2018~~25/07/2018~~7 6
10 57822 26/07/2018~~01/08/2018~~7 6
11 64262 03/08/2018~~16/08/2018~~14 12
12 46260 08/07/2019~~14/07/2019~~7 6
13 49260 20/07/2019~~26/07/2019~~7 6
14 72619 12/10/2019~~25/10/2019~~14 12
15 86519 02/11/2019~~08/11/2019~~7 6
16 100103 15/11/2019~~21/11/2019~~7 6
17 136928 18/01/2020~~24/01/2020~~7 6
18 140826 25/01/2020~~31/01/2020~~7 6
19 6829 18/05/2020~~24/05/2020~~7 6
20 18061 26/05/2020~~01/06/2020~~7 6
21 80452 30/07/2020~~05/08/2020~~7 6
22 88293 07/08/2020~~13/08/2020~~7 6
23 103554 21/08/2020~~27/08/2020~~7 6
24 124416 09/09/2020~~15/09/2020~~7 6
25 133467 21/09/2020~~27/09/2020~~7 6
26 139078 29/09/2020~~05/10/2020~~7 6
27 145655 09/10/2020~~15/10/2020~~7 6
28 149849 16/10/2020~~22/10/2020~~7 6
29 167729 13/11/2020~~19/11/2020~~7 6
30 177357 21/11/2020~~27/11/2020~~7 6
31 186449 01/12/2020~~07/12/2020~~7 6
32 213315 01/01/2021~~07/01/2021~~7 6
33 222861 14/01/2021~~20/01/2021~~7 6
34 228622 22/01/2021~~28/01/2021~~7 6
35 1193 06/04/2021~~12/04/2021~~7 6
36 2355 13/04/2021~~19/04/2021~~7 6
37 81849 31/08/2021~~06/09/2021~~7 6
38 183051 10/12/2021~~16/12/2021~~7 6
39 204940 04/01/2022~~10/01/2022~~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 132199 Kuldeep Kaur 04/02/2016~~24/02/2016~~21 18 rural
2 31993 09/06/2016~~22/06/2016~~14 12 deselting khalas
3 66088 10/08/2016~~23/08/2016~~14 12 Earth work on Road
4 92861 05/09/2016~~18/09/2016~~14 12 Jungle Clearing
5 107898 20/09/2016~~03/10/2016~~14 12 Jungle Clearing
6 42258 22/05/2017~~01/06/2017~~11 10 Diselting of Khala (Pacca)
7 102590 21/08/2017~~27/08/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
8 18039 25/05/2018~~31/05/2018~~7 6 desilting of khaala SIRHIND FEEDER
9 57397 19/07/2018~~25/07/2018~~7 6 perparing baba farid nursury
10 57822 26/07/2018~~01/08/2018~~7 6 perparing baba farid nursury
11 64262 03/08/2018~~16/08/2018~~14 12 perparing baba farid nursury
12 46260 08/07/2019~~14/07/2019~~7 6 renovation of pond at tehna
13 49260 20/07/2019~~26/07/2019~~7 6 renovation of pond at tehna
14 72619 12/10/2019~~25/10/2019~~14 12 silviculture19-20
15 86519 02/11/2019~~08/11/2019~~7 6 desilting of khala 19-20 pakka num 4
16 100103 15/11/2019~~21/11/2019~~7 6 desilting of khala 19-20 pakka num 4
17 136928 18/01/2020~~24/01/2020~~7 6 desilting of khala 19-20 pakka num 4
18 140826 25/01/2020~~31/01/2020~~7 6 desilting of khala 19-20 pakka num 4
19 6829 18/05/2020~~24/05/2020~~7 6 kacha rasta packa .4
20 18061 26/05/2020~~01/06/2020~~7 6 desilting of khalas 20-21 paka 4
21 80452 30/07/2020~~05/08/2020~~7 6 desilting of khala packa .1
22 88293 07/08/2020~~13/08/2020~~7 6 desilting of khala packa .1
23 103554 21/08/2020~~27/08/2020~~7 6 rajasthan feeder rd-190 to 216 silviculture
24 124416 09/09/2020~~15/09/2020~~7 6 bikaner canal forest dept
25 133467 21/09/2020~~27/09/2020~~7 6 bikaner canal forest dept
26 139078 29/09/2020~~05/10/2020~~7 6 rajasthan feeder rd-190 to 216 silviculture
27 145655 09/10/2020~~15/10/2020~~7 6 2r golewala minor forest dept
28 149849 16/10/2020~~22/10/2020~~7 6 bikaner canal forest dept
29 167729 13/11/2020~~19/11/2020~~7 6 NSY FARIDKOT
30 177357 21/11/2020~~27/11/2020~~7 6 NSY FARIDKOT
31 186449 01/12/2020~~07/12/2020~~7 6 fdk fzr rd silviculture
32 213315 01/01/2021~~07/01/2021~~7 6 2r golewala minor forest dept
33 222861 14/01/2021~~20/01/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
34 228622 22/01/2021~~28/01/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
35 1193 06/04/2021~~12/04/2021~~7 6 silviculture vill kaler 20/21
36 2355 13/04/2021~~19/04/2021~~7 6 silviculture vill kaler 20/21
37 81849 31/08/2021~~06/09/2021~~7 6 desilting of khala vill pakka4 21/22
38 183051 10/12/2021~~16/12/2021~~7 6 interlock pind de farni to pren singh da gher vill pakka 4 21/22
39 204940 04/01/2022~~10/01/2022~~7 6 interlock pind de farni to pren singh da gher vill pakka 4 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 Kuldeep Kaur 04/02/2016 4 rural 2861 840 0
2 Kuldeep Kaur 11/02/2016 2 rural 3047 420 0
Sub Total FY 1516 6 1260 0
3 Kuldeep Kaur 09/06/2016 6 deselting khalas 1115 1308 0
4 Kuldeep Kaur 15/06/2016 2 deselting khalas 1336 436 0
5 Kuldeep Kaur 10/08/2016 5 Earth work on Road 2132 1090 0
6 Kuldeep Kaur 16/08/2016 4 Earth work on Road 2140 872 0
7 Kuldeep Kaur 05/09/2016 6 Jungle Clearing 3013 1308 0
8 Kuldeep Kaur 13/09/2016 6 Jungle Clearing 3383 1308 0
9 Kuldeep Kaur 21/09/2016 5 Jungle Clearing 3625 1090 0
10 Kuldeep Kaur 27/09/2016 3 Jungle Clearing 3636 654 0
Sub Total FY 1617 37 8066 0
11 Kuldeep Kaur 23/05/2017 4 Diselting of Khala (Pacca) 1407 932 0
12 Kuldeep Kaur 22/08/2017 5 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3064 1165 0
Sub Total FY 1718 9 2097 0
13 Kuldeep Kaur 25/05/2018 4 desilting of khaala SIRHIND FEEDER 791 840 0
14 Kuldeep Kaur 19/07/2018 6 perparing baba farid nursury 1820 1440 0
15 Kuldeep Kaur 26/07/2018 7 perparing baba farid nursury 1824 1680 0
16 Kuldeep Kaur 03/08/2018 7 perparing baba farid nursury 1998 1680 0
Sub Total FY 1819 24 5640 0
17 Kuldeep Kaur 19/07/2019 6 renovation of pond at tehna 2032 1446 0
18 Kuldeep Kaur 12/10/2019 6 silviculture19-20 2849 1446 0
19 Kuldeep Kaur 19/10/2019 2 silviculture19-20 2854 482 0
20 Kuldeep Kaur 02/11/2019 5 desilting of khala 19-20 pakka num 4 3350 1205 0
21 Kuldeep Kaur 18/01/2020 6 desilting of khala 19-20 pakka num 4 4745 1446 0
22 Kuldeep Kaur 25/01/2020 5 desilting of khala 19-20 pakka num 4 4989 1205 0
Sub Total FY 1920 30 7230 0
23 Kuldeep Kaur 19/05/2020 6 kacha rasta packa .4 768 1578 0
24 Kuldeep Kaur 27/05/2020 5 desilting of khalas 20-21 paka 4 1231 1315 0
25 Kuldeep Kaur 30/07/2020 6 desilting of khala packa .1 3949 1578 0
26 Kuldeep Kaur 21/08/2020 6 rajasthan feeder rd-190 to 216 silviculture 4909 1578 0
27 Kuldeep Kaur 09/09/2020 6 bikaner canal forest dept 5738 1578 0
28 Kuldeep Kaur 21/09/2020 6 bikaner canal forest dept 6108 1578 0
29 Kuldeep Kaur 29/09/2020 6 rajasthan feeder rd-190 to 216 silviculture 6377 1578 0
30 Kuldeep Kaur 09/10/2020 6 2r golewala minor forest dept 6689 1578 0
31 Kuldeep Kaur 16/10/2020 6 bikaner canal forest dept 6852 1578 0
32 Kuldeep Kaur 13/11/2020 6 NSY FARIDKOT 7650 1578 0
33 Kuldeep Kaur 21/11/2020 6 NSY FARIDKOT 7952 1578 0
34 Kuldeep Kaur 01/01/2021 6 2r golewala minor forest dept 9293 1578 0
35 Kuldeep Kaur 14/01/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 9662 1578 0
36 Kuldeep Kaur 22/01/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 9862 1578 0
Sub Total FY 2021 83 21829 0
37 Kuldeep Kaur 06/04/2021 6 silviculture vill kaler 20/21 19 1614 0
38 Kuldeep Kaur 31/08/2021 4 desilting of khala vill pakka4 21/22 2896 1076 0
39 Kuldeep Kaur 10/12/2021 6 interlock pind de farni to pren singh da gher vill pakka 4 21/22 6436 1614 0
40 Kuldeep Kaur 04/01/2022 6 interlock pind de farni to pren singh da gher vill pakka 4 21/22 7233 1614 0
Sub Total FY 2122 22 5918 0