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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-062-001/125 Family Id: 125
Name of Head of Household: BASHIR KAUR
Name of Father/Husband: BAHAB SINGH
Category: SC
Date of Registration: 8/1/2014
Address:
Villages:
Panchayat: ਪਹਿਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BASHIR KAUR Female 82 Indian 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 44678 BASHIR KAUR 06/09/2014~~16/09/2014~~11 10
2 53734 20/10/2014~~30/10/2014~~11 10
3 725 09/04/2015~~22/04/2015~~14 12
4 72083 01/10/2015~~11/10/2015~~11 10
5 108431 25/12/2015~~07/01/2016~~14 12
6 115346 09/01/2016~~22/01/2016~~14 12
7 16783 24/05/2016~~06/06/2016~~14 12
8 35653 11/06/2016~~24/06/2016~~14 12
9 57391 02/08/2016~~08/08/2016~~7 6
10 105117 14/09/2016~~20/09/2016~~7 6
11 144105 25/02/2017~~03/03/2017~~7 6
12 150629 04/03/2017~~17/03/2017~~14 12
13 16227 03/05/2017~~09/05/2017~~7 6
14 31368 15/05/2017~~28/05/2017~~14 12
15 61436 01/06/2017~~07/06/2017~~7 6
16 75051 08/06/2017~~11/06/2017~~4 4
17 143724 10/11/2017~~16/11/2017~~7 6
18 152790 18/11/2017~~24/11/2017~~7 6
19 226344 15/03/2018~~21/03/2018~~7 6
20 229202 22/03/2018~~28/03/2018~~7 6
21 2828 10/04/2018~~23/04/2018~~14 12
22 11017 22/05/2018~~28/05/2018~~7 6
23 22282 30/05/2018~~06/06/2018~~8 7
24 57983 20/07/2018~~26/07/2018~~7 6
25 64683 04/08/2018~~17/08/2018~~14 12
26 89151 05/10/2018~~09/10/2018~~5 5
27 114276 15/11/2018~~28/11/2018~~14 12
28 129334 29/11/2018~~08/12/2018~~10 9
29 142611 11/12/2018~~17/12/2018~~7 6
30 195347 01/03/2019~~07/03/2019~~7 6
31 201295 09/03/2019~~15/03/2019~~7 6
32 11237 15/05/2019~~21/05/2019~~7 6
33 18611 22/05/2019~~28/05/2019~~7 6
34 27674 29/05/2019~~04/06/2019~~7 6
35 63269 29/08/2019~~04/09/2019~~7 6
36 71330 08/10/2019~~14/10/2019~~7 6
37 95411 08/11/2019~~14/11/2019~~7 6
38 75866 27/07/2020~~02/08/2020~~7 6
39 113245 01/09/2020~~07/09/2020~~7 6
40 161646 05/11/2020~~11/11/2020~~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 44678 BASHIR KAUR 06/09/2014~~16/09/2014~~11 10 desilting of village khalas
2 53734 20/10/2014~~30/10/2014~~11 10 desilting of village khalas
3 725 09/04/2015~~22/04/2015~~14 12 khala
4 72083 01/10/2015~~11/10/2015~~11 10 Road Berm (Pehluwala)
5 108431 25/12/2015~~07/01/2016~~14 12 rural
6 115346 09/01/2016~~22/01/2016~~14 12 rural
7 16783 24/05/2016~~06/06/2016~~14 12 Village Pond
8 35653 11/06/2016~~24/06/2016~~14 12 Village Pond
9 57391 02/08/2016~~08/08/2016~~7 6 Village Pond
10 105117 14/09/2016~~20/09/2016~~7 6 jungle clearning
11 144105 25/02/2017~~03/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
12 150629 04/03/2017~~17/03/2017~~14 12 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
13 16227 03/05/2017~~09/05/2017~~7 6 Jungle clearance
14 31368 15/05/2017~~28/05/2017~~14 12 Diselting of Khala
15 61436 01/06/2017~~07/06/2017~~7 6 excavation of new pond
16 75051 08/06/2017~~11/06/2017~~4 4 excavation of new pond
17 143724 10/11/2017~~16/11/2017~~7 6 internal clearance of 4R minor of Golewala Disty RD 50-18150
18 152790 18/11/2017~~24/11/2017~~7 6 internal clearance of 4R minor of Golewala Disty RD 50-18150
19 226344 15/03/2018~~21/03/2018~~7 6 hasan bhatti wali road to naar singh de ghar tak (soling)
20 229202 22/03/2018~~28/03/2018~~7 6 hasan bhatti wali road to naar singh de ghar tak (soling)
21 2828 10/04/2018~~23/04/2018~~14 12 hasan bhatti wali road to naar singh de ghar tak (soling)
22 11017 22/05/2018~~28/05/2018~~7 6 4R MINOR OF GOLEWALA DISTY RD 100-18150
23 22282 30/05/2018~~06/06/2018~~8 7 GOLEWALA DISTY FROM RD 100-50400
24 57983 20/07/2018~~26/07/2018~~7 6 hasan bhatti wali road to naar singh de ghar tak (soling)
25 64683 04/08/2018~~17/08/2018~~14 12 desilting of khaala PHELUWALA
26 89151 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
27 114276 15/11/2018~~28/11/2018~~14 12 4r minor rd 50 to 18150
28 129334 29/11/2018~~08/12/2018~~10 9 82338 to 93916 golewla disty
29 142611 11/12/2018~~17/12/2018~~7 6 2r minor 25250 to 52500
30 195347 01/03/2019~~07/03/2019~~7 6 earth work18-19 pehluwala
31 201295 09/03/2019~~15/03/2019~~7 6 earth work18-19 pehluwala
32 11237 15/05/2019~~21/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
33 18611 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
34 27674 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
35 63269 29/08/2019~~04/09/2019~~7 6 600 plants
36 71330 08/10/2019~~14/10/2019~~7 6 600 plants
37 95411 08/11/2019~~14/11/2019~~7 6 600 plants
38 75866 27/07/2020~~02/08/2020~~7 6 revonation of pond pehluwala 20-21
39 113245 01/09/2020~~07/09/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
40 161646 05/11/2020~~11/11/2020~~7 6 kache raste pehluwala 20-21

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 BASHIR KAUR 07/09/2014 6 desilting of village khalas 391 1200 0
Sub Total FY 1415 6 1200 0
2 BASHIR KAUR 09/04/2015 6 khala 38 1260 0
3 BASHIR KAUR 16/04/2015 4 khala 83 840 0
4 BASHIR KAUR 01/10/2015 5 Road Berm (Pehluwala) 1347 1050 0
5 BASHIR KAUR 25/12/2015 6 rural 2313 1260 0
6 BASHIR KAUR 09/01/2016 5 rural 2442 1050 0
Sub Total FY 1516 26 5460 0
7 BASHIR KAUR 12/06/2016 6 Village Pond 1239 1308 0
8 BASHIR KAUR 20/06/2016 3 Village Pond 1408 654 0
9 BASHIR KAUR 02/08/2016 3 Village Pond 1876 654 0
10 BASHIR KAUR 15/09/2016 6 jungle clearning 3456 1308 0
11 BASHIR KAUR 24/02/2017 5 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048 4469 1090 0
12 BASHIR KAUR 04/03/2017 4 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048 4629 872 0
13 BASHIR KAUR 11/03/2017 1 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048 4803 218 0
Sub Total FY 1617 28 6104 0
14 BASHIR KAUR 03/05/2017 6 Jungle clearance 587 1398 0
15 BASHIR KAUR 16/05/2017 6 Diselting of Khala 1139 1398 0
16 BASHIR KAUR 22/05/2017 6 Diselting of Khala 1370 1398 0
17 BASHIR KAUR 02/06/2017 6 excavation of new pond 1835 1398 0
18 BASHIR KAUR 08/06/2017 4 excavation of new pond 2174 932 0
19 BASHIR KAUR 18/11/2017 3 internal clearance of 4R minor of Golewala Disty RD 50-18150 4396 699 0
Sub Total FY 1718 31 7223 0
20 BASHIR KAUR 22/05/2018 3 4R MINOR OF GOLEWALA DISTY RD 100-18150 606 720 0
21 BASHIR KAUR 04/08/2018 3 desilting of khaala PHELUWALA 2043 720 0
22 BASHIR KAUR 11/08/2018 7 desilting of khaala PHELUWALA 2052 1680 0
23 BASHIR KAUR 15/11/2018 4 4r minor rd 50 to 18150 3430 960 0
24 BASHIR KAUR 22/11/2018 4 4r minor rd 50 to 18150 3440 960 0
25 BASHIR KAUR 29/11/2018 1 82338 to 93916 golewla disty 3806 240 0
26 BASHIR KAUR 06/12/2018 2 2r minor 25250 to 52500 4249 480 0
27 BASHIR KAUR 13/12/2018 4 2r minor 25250 to 52500 4254 960 0
28 BASHIR KAUR 01/03/2019 4 earth work18-19 pehluwala 5896 960 0
29 BASHIR KAUR 09/03/2019 4 earth work18-19 pehluwala 6002 960 0
Sub Total FY 1819 36 8640 0
30 BASHIR KAUR 22/05/2019 7 internal clearnce of golewala disty rd .50420 to 93916 879 1687 0
31 BASHIR KAUR 29/05/2019 3 internal clearance of 3r minor of golewala rd. 100 to 42700 1126 723 0
32 BASHIR KAUR 01/06/2019 1 internal clearance of 3r minor of golewala rd. 100 to 42700 1138 241 0
33 BASHIR KAUR 08/10/2019 6 600 plants 2788 1446 0
34 BASHIR KAUR 08/11/2019 5 600 plants 3531 1205 0
Sub Total FY 1920 22 5302 0
35 BASHIR KAUR 01/09/2020 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 5249 1578 0
36 BASHIR KAUR 05/11/2020 6 kache raste pehluwala 20-21 7431 1578 0
Sub Total FY 2021 12 3156 0