Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-062-001/201 Family Id: 201
Name of Head of Household: KAUR SINGH
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: ਪਹਿਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUR SINGH Male 62 Canara Bank
2 Amarjeet Kaur Female 67 Canara 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 124079 KAUR SINGH 10/12/2019~~16/12/2019~~7 6
2 140776 25/01/2020~~31/01/2020~~7 6
3 148514 04/02/2020~~10/02/2020~~7 6
4 155276 11/02/2020~~17/02/2020~~7 6
5 162296 18/02/2020~~24/02/2020~~7 6
6 171581 25/02/2020~~02/03/2020~~7 6
7 179317 04/03/2020~~10/03/2020~~7 6
8 186021 11/03/2020~~17/03/2020~~7 6
9 197786 19/03/2020~~25/03/2020~~7 6
10 7561 19/05/2020~~25/05/2020~~7 6
11 20992 28/05/2020~~03/06/2020~~7 6
12 44444 30/06/2020~~06/07/2020~~7 6
13 55855 09/07/2020~~15/07/2020~~7 6
14 64092 16/07/2020~~22/07/2020~~7 6
15 71706 23/07/2020~~29/07/2020~~7 6
16 79713 30/07/2020~~05/08/2020~~7 6
17 87718 06/08/2020~~19/08/2020~~14 12
18 99762 20/08/2020~~02/09/2020~~14 12
19 126158 11/09/2020~~17/09/2020~~7 6
20 132635 20/09/2020~~26/09/2020~~7 6
21 137226 27/09/2020~~03/10/2020~~7 6
22 144630 08/10/2020~~11/10/2020~~4 4
23 152205 20/10/2020~~26/10/2020~~7 6
24 158277 31/10/2020~~06/11/2020~~7 6
25 170285 17/11/2020~~23/11/2020~~7 6
26 7970 03/05/2021~~09/05/2021~~7 6
27 24279 21/05/2021~~27/05/2021~~7 6
28 47599 07/06/2021~~13/06/2021~~7 6
29 74330 19/07/2021~~25/07/2021~~7 6
30 76889 31/08/2021~~06/09/2021~~7 6
31 88321 08/09/2021~~14/09/2021~~7 6
32 93770 15/09/2021~~21/09/2021~~7 6
33 165908 24/11/2021~~30/11/2021~~7 6
34 175397 03/12/2021~~09/12/2021~~7 6
35 182231 10/12/2021~~16/12/2021~~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 124079 KAUR SINGH 10/12/2019~~16/12/2019~~7 6 3r minor goelwala dist rd 50/42700
2 140776 25/01/2020~~31/01/2020~~7 6 deslting of khalas in vill Pehluwala
3 148514 04/02/2020~~10/02/2020~~7 6 deslting of khalas in vill Pehluwala
4 155276 11/02/2020~~17/02/2020~~7 6 deslting of khalas in vill Pehluwala
5 162296 18/02/2020~~24/02/2020~~7 6 deslting of khalas in vill Pehluwala
6 171581 25/02/2020~~02/03/2020~~7 6 deslting of khalas in vill Pehluwala
7 179317 04/03/2020~~10/03/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
8 186021 11/03/2020~~17/03/2020~~7 6 deslting of khalas in vill Pehluwala
9 197786 19/03/2020~~25/03/2020~~7 6 Earth work on kacha road Pheluwala
10 7561 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
11 20992 28/05/2020~~03/06/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
12 44444 30/06/2020~~06/07/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
13 55855 09/07/2020~~15/07/2020~~7 6 Internal clearance of golewala RD 100-37500
14 64092 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
15 71706 23/07/2020~~29/07/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
16 79713 30/07/2020~~05/08/2020~~7 6 Jand sahib Minor RD 0-30600 in vill Veeray wala kaln
17 87718 06/08/2020~~19/08/2020~~14 12 Golewala distry RD 23000-45177 in vill Golewala
18 99762 20/08/2020~~02/09/2020~~14 12 Internal clearance of golewala RD 100-37500
19 126158 11/09/2020~~17/09/2020~~7 6 Golewala distry RD 23000-45177 in vill Golewala
20 132635 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
21 137226 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
22 144630 08/10/2020~~11/10/2020~~4 4 clearnce of both banks of Behlewala Minor RD 50-58000
23 152205 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
24 158277 31/10/2020~~06/11/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
25 170285 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
26 7970 03/05/2021~~09/05/2021~~7 6 khale pehluwala 21/22
27 24279 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
28 47599 07/06/2021~~13/06/2021~~7 6 khale pehluwala 21/22
29 74330 19/07/2021~~25/07/2021~~7 6 khale pehluwala 21/22
30 76889 31/08/2021~~06/09/2021~~7 6 khale pehluwala 21/22
31 88321 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
32 93770 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
33 165908 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
34 175397 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill golewala 21/22
35 182231 10/12/2021~~16/12/2021~~7 6 land levelling pehluwala 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 KAUR SINGH 10/12/2019 6 3r minor goelwala dist rd 50/42700 4312 1446 0
2 KAUR SINGH 25/01/2020 4 deslting of khalas in vill Pehluwala 4969 964 0
3 KAUR SINGH 04/02/2020 4 deslting of khalas in vill Pehluwala 5298 964 0
4 KAUR SINGH 11/02/2020 5 deslting of khalas in vill Pehluwala 5627 1205 0
5 KAUR SINGH 18/02/2020 5 deslting of khalas in vill Pehluwala 5915 1205 0
6 KAUR SINGH 25/02/2020 6 deslting of khalas in vill Pehluwala 6246 1446 0
7 KAUR SINGH 11/03/2020 6 deslting of khalas in vill Pehluwala 6797 1446 0
Sub Total FY 1920 36 8676 0
8 KAUR SINGH 19/05/2020 6 Internal clearance of golewala RD 100-37500 791 1578 0
9 KAUR SINGH 28/05/2020 6 Internal clearance of Jit. disty Rd 23000-45150 1316 1578 0
10 KAUR SINGH 30/06/2020 6 Internal clearance of Jit. disty Rd 23000-45150 2543 1578 0
11 KAUR SINGH 09/07/2020 6 Internal clearance of golewala RD 100-37500 3025 1578 0
12 KAUR SINGH 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3275 1578 0
13 KAUR SINGH 30/07/2020 6 Jand sahib Minor RD 0-30600 in vill Veeray wala kaln 3944 1578 0
14 KAUR SINGH 06/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4265 1578 0
15 KAUR SINGH 13/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4266 1578 0
16 KAUR SINGH 20/08/2020 4 Internal clearance of golewala RD 100-37500 4949 1052 0
17 KAUR SINGH 11/09/2020 6 Golewala distry RD 23000-45177 in vill Golewala 5803 1578 0
18 KAUR SINGH 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
19 KAUR SINGH 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
20 KAUR SINGH 08/10/2020 3 clearnce of both banks of Behlewala Minor RD 50-58000 6643 789 0
21 KAUR SINGH 20/10/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6977 1578 0
22 KAUR SINGH 31/10/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 7311 1578 0
23 KAUR SINGH 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7720 1578 0
Sub Total FY 2021 91 23933 0
24 KAUR SINGH 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 909 1614 0
25 KAUR SINGH 07/06/2021 6 khale pehluwala 21/22 1471 1614 0
26 KAUR SINGH 08/09/2021 6 raste pheluwala 21/22 3116 1614 0
27 KAUR SINGH 15/09/2021 6 raste pheluwala 21/22 3313 1614 0
28 KAUR SINGH 24/11/2021 6 irregation deptt at vill kabalwala 21/22 5838 1614 0
Sub Total FY 2122 30 8070 0