Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-062-001/202 Family Id: 202
Name of Head of Household: SHEELO KAUR
Name of Father/Husband: MAJOR SINGH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: ਪਹਿਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHEELO KAUR Female 43 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 124081 SHEELO KAUR 10/12/2019~~16/12/2019~~7 6
2 140778 25/01/2020~~31/01/2020~~7 6
3 148515 04/02/2020~~10/02/2020~~7 6
4 155278 11/02/2020~~17/02/2020~~7 6
5 162297 18/02/2020~~24/02/2020~~7 6
6 171435 25/02/2020~~02/03/2020~~7 6
7 179319 04/03/2020~~10/03/2020~~7 6
8 186023 11/03/2020~~17/03/2020~~7 6
9 67120 20/07/2020~~26/07/2020~~7 6
10 75862 27/07/2020~~02/08/2020~~7 6
11 112215 31/08/2020~~06/09/2020~~7 6
12 135777 24/09/2020~~30/09/2020~~7 6
13 153105 22/10/2020~~28/10/2020~~7 6
14 156002 29/10/2020~~04/11/2020~~7 6
15 170449 17/11/2020~~23/11/2020~~7 6
16 180940 25/11/2020~~01/12/2020~~7 6
17 202449 21/12/2020~~27/12/2020~~7 6
18 210207 28/12/2020~~03/01/2021~~7 6
19 214440 04/01/2021~~10/01/2021~~7 6
20 7925 03/05/2021~~09/05/2021~~7 6
21 14822 14/05/2021~~20/05/2021~~7 6
22 24280 21/05/2021~~27/05/2021~~7 6
23 36229 31/05/2021~~06/06/2021~~7 6
24 74331 19/07/2021~~25/07/2021~~7 6
25 76890 31/08/2021~~06/09/2021~~7 6
26 88322 08/09/2021~~14/09/2021~~7 6
27 93771 15/09/2021~~21/09/2021~~7 6
28 135372 25/10/2021~~31/10/2021~~7 6
29 158444 17/11/2021~~23/11/2021~~7 6
30 165909 24/11/2021~~30/11/2021~~7 6
31 175458 03/12/2021~~09/12/2021~~7 6
32 182232 10/12/2021~~16/12/2021~~7 6
33 17354 20/05/2022~~26/05/2022~~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 124081 SHEELO KAUR 10/12/2019~~16/12/2019~~7 6 3r minor goelwala dist rd 50/42700
2 140778 25/01/2020~~31/01/2020~~7 6 deslting of khalas in vill Pehluwala
3 148515 04/02/2020~~10/02/2020~~7 6 deslting of khalas in vill Pehluwala
4 155278 11/02/2020~~17/02/2020~~7 6 deslting of khalas in vill Pehluwala
5 162297 18/02/2020~~24/02/2020~~7 6 deslting of khalas in vill Pehluwala
6 171435 25/02/2020~~02/03/2020~~7 6 deslting of khalas in vill Pehluwala
7 179319 04/03/2020~~10/03/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
8 186023 11/03/2020~~17/03/2020~~7 6 deslting of khalas in vill Pehluwala
9 67120 20/07/2020~~26/07/2020~~7 6 revonation of pond pehluwala 20-21
10 75862 27/07/2020~~02/08/2020~~7 6 revonation of pond pehluwala 20-21
11 112215 31/08/2020~~06/09/2020~~7 6 road berm pahluwala mandi board 20/21
12 135777 24/09/2020~~30/09/2020~~7 6 kache raste pehluwala 20-21
13 153105 22/10/2020~~28/10/2020~~7 6 kache raste pehluwala 20-21
14 156002 29/10/2020~~04/11/2020~~7 6 kache raste pehluwala 20-21
15 170449 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
16 180940 25/11/2020~~01/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
17 202449 21/12/2020~~27/12/2020~~7 6 kache raste pehluwala 20-21
18 210207 28/12/2020~~03/01/2021~~7 6 land levelling at panchayti land at peluwala 20/21
19 214440 04/01/2021~~10/01/2021~~7 6 land levelling at panchayti land at peluwala 20/21
20 7925 03/05/2021~~09/05/2021~~7 6 khale pehluwala 21/22
21 14822 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
22 24280 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
23 36229 31/05/2021~~06/06/2021~~7 6 khale pehluwala 21/22
24 74331 19/07/2021~~25/07/2021~~7 6 khale pehluwala 21/22
25 76890 31/08/2021~~06/09/2021~~7 6 khale pehluwala 21/22
26 88322 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
27 93771 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
28 135372 25/10/2021~~31/10/2021~~7 6 raste pheluwala 21/22
29 158444 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
30 165909 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
31 175458 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill golewala 21/22
32 182232 10/12/2021~~16/12/2021~~7 6 land levelling pehluwala 21-22
33 17354 20/05/2022~~26/05/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23

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 SHEELO KAUR 25/01/2020 3 deslting of khalas in vill Pehluwala 4969 723 0
2 SHEELO KAUR 04/02/2020 5 deslting of khalas in vill Pehluwala 5298 1205 0
3 SHEELO KAUR 11/02/2020 6 deslting of khalas in vill Pehluwala 5627 1446 0
4 SHEELO KAUR 18/02/2020 2 deslting of khalas in vill Pehluwala 5915 482 0
5 SHEELO KAUR 25/02/2020 6 deslting of khalas in vill Pehluwala 6246 1446 0
Sub Total FY 1920 22 5302 0
6 SHEELO KAUR 20/07/2020 3 revonation of pond pehluwala 20-21 3440 789 0
7 SHEELO KAUR 27/07/2020 6 revonation of pond pehluwala 20-21 3719 1578 0
8 SHEELO KAUR 31/08/2020 6 road berm pahluwala mandi board 20/21 5294 1578 0
9 SHEELO KAUR 24/09/2020 6 kache raste pehluwala 20-21 6226 1578 0
10 SHEELO KAUR 22/10/2020 6 kache raste pehluwala 20-21 7026 1578 0
11 SHEELO KAUR 21/12/2020 6 kache raste pehluwala 20-21 8988 1578 0
12 SHEELO KAUR 28/12/2020 6 land levelling at panchayti land at peluwala 20/21 9203 1578 0
13 SHEELO KAUR 04/01/2021 2 land levelling at panchayti land at peluwala 20/21 9357 526 0
Sub Total FY 2021 41 10783 0
14 SHEELO KAUR 03/05/2021 4 khale pehluwala 21/22 298 1076 0
15 SHEELO KAUR 14/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 569 1614 0
16 SHEELO KAUR 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 909 1614 0
17 SHEELO KAUR 08/09/2021 6 raste pheluwala 21/22 3116 1614 0
18 SHEELO KAUR 15/09/2021 6 raste pheluwala 21/22 3313 1614 0
19 SHEELO KAUR 25/10/2021 4 raste pheluwala 21/22 4743 1076 0
20 SHEELO KAUR 17/11/2021 6 irregation deptt at vill kabalwala 21/22 5571 1614 0
21 SHEELO KAUR 24/11/2021 4 irregation deptt at vill kabalwala 21/22 5839 1076 0
22 SHEELO KAUR 03/12/2021 6 irregation deptt at vill golewala 21/22 6150 1614 0
23 SHEELO KAUR 10/12/2021 6 land levelling pehluwala 21-22 6395 1614 0
Sub Total FY 2122 54 14526 0