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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/107 Family Id: 107
Name of Head of Household: MANJEET KAUR
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 107
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET KAUR Female 36 District Central Cooperative 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 16051 MANJEET KAUR 05/04/2012~~15/04/2012~~11 10
2 16103 17/04/2012~~30/04/2012~~14 12
3 16128 01/05/2012~~11/05/2012~~11 10
4 13598 01/10/2012~~15/10/2012~~15 13
5 3138 16/04/2013~~30/04/2013~~15 13
6 29615 12/09/2013~~10/10/2013~~29 25
7 16695 05/06/2014~~15/06/2014~~11 10
8 31485 05/08/2014~~27/08/2014~~23 20
9 58306 09/12/2014~~22/12/2014~~14 12
10 86021 14/03/2015~~20/03/2015~~7 6
11 25002 08/06/2015~~21/06/2015~~14 12
12 36056 30/06/2015~~13/07/2015~~14 12
13 55360 21/08/2015~~27/08/2015~~7 6
14 58663 28/08/2015~~10/09/2015~~14 12
15 71832 29/09/2015~~03/10/2015~~5 5
16 76471 10/10/2015~~30/10/2015~~21 18
17 83648 04/11/2015~~17/11/2015~~14 12
18 138190 10/02/2016~~23/02/2016~~14 12
19 61215 05/08/2016~~25/08/2016~~21 18
20 91984 03/09/2016~~16/09/2016~~14 12
21 103438 17/09/2016~~24/09/2016~~8 7
22 114108 02/12/2016~~15/12/2016~~14 12
23 145325 27/02/2017~~12/03/2017~~14 12
24 156171 14/03/2017~~27/03/2017~~14 12
25 17247 04/05/2017~~17/05/2017~~14 12
26 62721 01/06/2017~~07/06/2017~~7 6
27 103819 21/08/2017~~03/09/2017~~14 12
28 151320 17/11/2017~~30/11/2017~~14 12
29 232298 25/03/2018~~31/03/2018~~7 6
30 455 03/04/2018~~09/04/2018~~7 6
31 2682 10/04/2018~~23/04/2018~~14 12
32 12962 23/05/2018~~29/05/2018~~7 6
33 41393 15/06/2018~~21/06/2018~~7 6
34 97826 23/10/2018~~29/10/2018~~7 6
35 105346 01/11/2018~~07/11/2018~~7 6
36 109668 10/11/2018~~16/11/2018~~7 6
37 127696 27/11/2018~~03/12/2018~~7 6
38 18718 22/05/2019~~28/05/2019~~7 6
39 30644 31/05/2019~~06/06/2019~~7 6
40 37097 11/06/2019~~17/06/2019~~7 6
41 55352 10/08/2019~~16/08/2019~~7 6
42 101975 15/11/2019~~21/11/2019~~7 6
43 145580 30/01/2020~~05/02/2020~~7 6
44 195319 17/03/2020~~23/03/2020~~7 6
45 3193 11/05/2020~~17/05/2020~~7 6
46 11172 21/05/2020~~27/05/2020~~7 6
47 20279 28/05/2020~~03/06/2020~~7 6
48 33399 06/06/2020~~12/06/2020~~7 6
49 44464 29/06/2020~~05/07/2020~~7 6
50 53649 08/07/2020~~14/07/2020~~7 6
51 63391 16/07/2020~~22/07/2020~~7 6
52 98291 17/08/2020~~23/08/2020~~7 6
53 113730 01/09/2020~~07/09/2020~~7 6
54 137123 27/09/2020~~03/10/2020~~7 6
55 144356 08/10/2020~~14/10/2020~~7 6
56 151683 20/10/2020~~26/10/2020~~7 6
57 166846 11/11/2020~~17/11/2020~~7 6
58 194422 09/12/2020~~15/12/2020~~7 6
59 203413 18/12/2020~~24/12/2020~~7 6
60 220291 11/01/2021~~17/01/2021~~7 6
61 226604 20/01/2021~~26/01/2021~~7 6
62 3191 17/04/2021~~23/04/2021~~7 6
63 6661 28/04/2021~~04/05/2021~~7 6
64 13592 14/05/2021~~20/05/2021~~7 6
65 24477 21/05/2021~~27/05/2021~~7 6
66 44966 03/06/2021~~09/06/2021~~7 6
67 52421 12/06/2021~~18/06/2021~~7 6
68 72512 08/07/2021~~14/07/2021~~7 6
69 76192 28/08/2021~~03/09/2021~~7 6
70 117458 08/10/2021~~14/10/2021~~7 6
71 148289 08/11/2021~~14/11/2021~~7 6
72 165476 25/11/2021~~01/12/2021~~7 6
73 183776 12/12/2021~~15/12/2021~~4 4
74 201186 01/01/2022~~07/01/2022~~7 6
75 206969 08/01/2022~~14/01/2022~~7 6
76 26368 24/05/2022~~30/05/2022~~7 6
77 57638 18/06/2022~~24/06/2022~~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 16051 MANJEET KAUR 05/04/2012~~15/04/2012~~11 10 Repair of Berm SANGRAHOR
2 16103 17/04/2012~~30/04/2012~~14 12 Repair of Berm SANGRAHOR
3 16128 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
4 13598 01/10/2012~~15/10/2012~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN
5 3138 16/04/2013~~30/04/2013~~15 13 E/W ON KACHA ROAD
6 29615 12/09/2013~~10/10/2013~~29 25 DESILTING OF KHALAS & E/W ON KACHA ROAD
7 16695 05/06/2014~~15/06/2014~~11 10 DESILTING OF DOAD DRAIN
8 31485 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
9 58306 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
10 86021 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
11 25002 08/06/2015~~21/06/2015~~14 12 khala
12 36056 30/06/2015~~13/07/2015~~14 12 khala
13 55360 21/08/2015~~27/08/2015~~7 6 ld
14 58663 28/08/2015~~10/09/2015~~14 12 ld
15 71832 29/09/2015~~03/10/2015~~5 5 ld
16 76471 10/10/2015~~30/10/2015~~21 18 ld
17 83648 04/11/2015~~17/11/2015~~14 12 ld
18 138190 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
19 61215 05/08/2016~~25/08/2016~~21 18 kaccha road earth work
20 91984 03/09/2016~~16/09/2016~~14 12 kaccha road earth work
21 103438 17/09/2016~~24/09/2016~~8 7 kaccha road earth work
22 114108 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
23 145325 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
24 156171 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
25 17247 04/05/2017~~17/05/2017~~14 12 diselting of Khala
26 62721 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
27 103819 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
28 151320 17/11/2017~~30/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
29 232298 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
30 455 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
31 2682 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
32 12962 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
33 41393 15/06/2018~~21/06/2018~~7 6 Diselting of Khala in sangrahur
34 97826 23/10/2018~~29/10/2018~~7 6 desilting of pond 18-19
35 105346 01/11/2018~~07/11/2018~~7 6 desilting of pond 18-19
36 109668 10/11/2018~~16/11/2018~~7 6 desilting of pond 18-19
37 127696 27/11/2018~~03/12/2018~~7 6 desilting of pond 18-19
38 18718 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
39 30644 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
40 37097 11/06/2019~~17/06/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
41 55352 10/08/2019~~16/08/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
42 101975 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
43 145580 30/01/2020~~05/02/2020~~7 6 desilting of pond 18-19
44 195319 17/03/2020~~23/03/2020~~7 6 Deslting of khalas vill Sangrahoor
45 3193 11/05/2020~~17/05/2020~~7 6 Deslting of khalas vill Sangrahoor
46 11172 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
47 20279 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
48 33399 06/06/2020~~12/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
49 44464 29/06/2020~~05/07/2020~~7 6 Internal clearance of golewala RD 100-37500
50 53649 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
51 63391 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
52 98291 17/08/2020~~23/08/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
53 113730 01/09/2020~~07/09/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
54 137123 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
55 144356 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
56 151683 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
57 166846 11/11/2020~~17/11/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
58 194422 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
59 203413 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
60 220291 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
61 226604 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
62 3191 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
63 6661 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
64 13592 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
65 24477 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
66 44966 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
67 52421 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
68 72512 08/07/2021~~14/07/2021~~7 6 Land Leveling In School vill Sangrahoor 20/21
69 76192 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
70 117458 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
71 148289 08/11/2021~~14/11/2021~~7 6 Earth work on kacha road in vill Sangarhoor 21/22
72 165476 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
73 183776 12/12/2021~~15/12/2021~~4 4 Earth work on kacha road in vill Sangarhoor 21/22
74 201186 01/01/2022~~07/01/2022~~7 6 Earth work on kacha road in vill Sangarhoor 21/22
75 206969 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
76 26368 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
77 57638 18/06/2022~~24/06/2022~~7 6 Deslting of khala in vill Sangrahoor 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 MANJEET KAUR 05/04/2012 10 Repair of Berm SANGRAHOR 336 1011.28 0
2 MANJEET KAUR 17/04/2012 12 Repair of Berm SANGRAHOR 343 1213.54 0
3 MANJEET KAUR 01/05/2012 10 Repair of Berm SANGRAHOR 350 1011.28 0
4 MANJEET KAUR 01/10/2012 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN 679 2158 0
Sub Total FY 1213 45 5394.1 0
5 MANJEET KAUR 16/04/2013 10 E/W ON KACHA ROAD 16 1840 0
6 MANJEET KAUR 21/09/2013 6 DESILTING OF KHALAS & E/W ON KACHA ROAD 260 1104 0
Sub Total FY 1314 16 2944 0
7 MANJEET KAUR 05/08/2014 11 DESILTING OF DOAD DRAIN 245 2200 0
8 MANJEET KAUR 17/08/2014 9 DESILTING OF DOAD DRAIN 249 1800 0
Sub Total FY 1415 20 4000 0
9 MANJEET KAUR 08/06/2015 4 khala 475 840 0
10 MANJEET KAUR 01/07/2015 4 khala 665 840 0
11 MANJEET KAUR 08/07/2015 6 khala 689 1260 0
12 MANJEET KAUR 28/08/2015 6 ld 940 1260 0
13 MANJEET KAUR 07/09/2015 3 ld 1097 630 0
14 MANJEET KAUR 10/02/2016 2 DESILTING OF DOD DRAIN RD 0-18500 2940 420 0
15 MANJEET KAUR 17/02/2016 5 DESILTING OF DOD DRAIN RD 0-18500 2943 1050 0
Sub Total FY 1516 30 6300 0
16 MANJEET KAUR 05/08/2016 6 kaccha road earth work 1988 1308 0
17 MANJEET KAUR 13/08/2016 6 kaccha road earth work 2219 1308 0
18 MANJEET KAUR 22/08/2016 4 kaccha road earth work 2535 872 0
19 MANJEET KAUR 03/09/2016 5 kaccha road earth work 2953 1090 0
20 MANJEET KAUR 12/09/2016 6 kaccha road earth work 3360 1308 0
21 MANJEET KAUR 28/02/2017 5 Making Moveable Bank of Distry/Minor 4551 1090 0
22 MANJEET KAUR 07/03/2017 6 Making Moveable Bank of Distry/Minor 4697 1308 0
23 MANJEET KAUR 14/03/2017 6 Making Moveable Bank of Distry/Minor 4840 1308 0
Sub Total FY 1617 44 9592 0
24 MANJEET KAUR 04/05/2017 4 diselting of Khala 580 932 0
25 MANJEET KAUR 11/05/2017 4 diselting of Khala 896 932 0
26 MANJEET KAUR 01/06/2017 4 3R minor Glw 28000 to 42700 1774 932 0
27 MANJEET KAUR 21/08/2017 5 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3036 1165 0
28 MANJEET KAUR 29/08/2017 6 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3108 1398 0
29 MANJEET KAUR 17/11/2017 5 internal clearance of 3R minor of Golewala RD 50-41700 4310 1165 0
30 MANJEET KAUR 24/11/2017 2 internal clearance of 3R minor of Golewala RD 50-41700 4316 466 0
31 MANJEET KAUR 25/03/2018 5 earth work kaccha road in SANGRAHOR 6102 1165 0
Sub Total FY 1718 35 8155 0
32 MANJEET KAUR 23/05/2018 6 3R MINOR OF GOLEWALA R.D. 50-42700 685 1440 0
33 MANJEET KAUR 15/06/2018 5 Diselting of Khala in sangrahur 1328 1200 0
34 MANJEET KAUR 01/11/2018 4 desilting of pond 18-19 3027 960 0
35 MANJEET KAUR 10/11/2018 6 desilting of pond 18-19 3185 1440 0
36 MANJEET KAUR 27/11/2018 6 desilting of pond 18-19 3774 1440 0
Sub Total FY 1819 27 6480 0
37 MANJEET KAUR 31/05/2019 5 internal clearnce of jand sahib minor rd. 50 to 30600 1286 1205 0
38 MANJEET KAUR 10/06/2019 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 1554 1446 0
39 MANJEET KAUR 17/03/2020 3 Deslting of khalas vill Sangrahoor 7117 723 0
Sub Total FY 1920 14 3374 0
40 MANJEET KAUR 11/05/2020 4 Deslting of khalas vill Sangrahoor 611 1052 0
41 MANJEET KAUR 21/05/2020 3 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 981 789 0
42 MANJEET KAUR 28/05/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1290 1315 0
43 MANJEET KAUR 04/06/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1754 1315 0
44 MANJEET KAUR 11/06/2020 1 Clearance of 3R minor Disty RD 100-42700 at vill 1764 263 0
45 MANJEET KAUR 29/06/2020 6 Internal clearance of golewala RD 100-37500 2550 1578 0
46 MANJEET KAUR 08/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3006 1578 0
47 MANJEET KAUR 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3276 1578 0
48 MANJEET KAUR 17/08/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 4653 1578 0
49 MANJEET KAUR 01/09/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 5332 1578 0
50 MANJEET KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6273 1578 0
51 MANJEET KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6636 1578 0
52 MANJEET KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6953 1578 0
53 MANJEET KAUR 11/11/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 7610 1578 0
54 MANJEET KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
55 MANJEET KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8900 1578 0
56 MANJEET KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
57 MANJEET KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
Sub Total FY 2021 96 25248 0
58 MANJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 99 1614 0
59 MANJEET KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 228 1614 0
60 MANJEET KAUR 14/05/2021 3 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 512 807 0
61 MANJEET KAUR 21/05/2021 5 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 917 1345 0
62 MANJEET KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1399 1614 0
63 MANJEET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1627 1614 0
64 MANJEET KAUR 08/07/2021 6 Land Leveling In School vill Sangrahoor 20/21 2315 1614 0
65 MANJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2612 1614 0
66 MANJEET KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4077 1614 0
67 MANJEET KAUR 08/11/2021 5 Earth work on kacha road in vill Sangarhoor 21/22 5227 1345 0
68 MANJEET KAUR 25/11/2021 4 irregation deptt at vill golewala 21/22 5805 1076 0
69 MANJEET KAUR 12/12/2021 4 Earth work on kacha road in vill Sangarhoor 21/22 6467 1076 0
70 MANJEET KAUR 01/01/2022 6 Earth work on kacha road in vill Sangarhoor 21/22 7056 1614 0
Sub Total FY 2122 69 18561 0
71 MANJEET KAUR 24/05/2022 4 3R miner Glw RD 50to 42700 at vill golewala 22/23 1105 1128 0
Sub Total FY 2223 4 1128 0