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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/151 Family Id: 151
Name of Head of Household: DALJIT KAUR
Name of Father/Husband: MAJOR SINGH
Category: SC
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALJIT KAUR Male 51 State Bank of India


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 17053 DALJIT KAUR 04/05/2017~~17/05/2017~~14 12
2 63008 01/06/2017~~07/06/2017~~7 6
3 524 03/04/2018~~09/04/2018~~7 6
4 41435 15/06/2018~~21/06/2018~~7 6
5 46131 25/06/2018~~08/07/2018~~14 12
6 203376 18/12/2020~~24/12/2020~~7 6
7 220288 11/01/2021~~17/01/2021~~7 6
8 226648 20/01/2021~~26/01/2021~~7 6
9 3046 17/04/2021~~23/04/2021~~7 6
10 6822 28/04/2021~~04/05/2021~~7 6
11 13963 14/05/2021~~20/05/2021~~7 6
12 24777 21/05/2021~~27/05/2021~~7 6
13 44883 03/06/2021~~09/06/2021~~7 6
14 52324 12/06/2021~~18/06/2021~~7 6
15 76259 28/08/2021~~03/09/2021~~7 6
16 93427 14/09/2021~~20/09/2021~~7 6
17 117611 08/10/2021~~14/10/2021~~7 6
18 151053 10/11/2021~~16/11/2021~~7 6
19 158917 17/11/2021~~23/11/2021~~7 6
20 165078 25/11/2021~~01/12/2021~~7 6
21 175647 03/12/2021~~09/12/2021~~7 6
22 207004 08/01/2022~~14/01/2022~~7 6
23 234151 07/03/2022~~13/03/2022~~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 17053 DALJIT KAUR 04/05/2017~~17/05/2017~~14 12 diselting of Khala
2 63008 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
3 524 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
4 41435 15/06/2018~~21/06/2018~~7 6 Diselting of Khala in sangrahur
5 46131 25/06/2018~~08/07/2018~~14 12 Diselting of Khala in sangrahur
6 203376 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
7 220288 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
8 226648 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
9 3046 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
10 6822 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
11 13963 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
12 24777 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
13 44883 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
14 52324 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
15 76259 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
16 93427 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
17 117611 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
18 151053 10/11/2021~~16/11/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
19 158917 17/11/2021~~23/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
20 165078 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
21 175647 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
22 207004 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
23 234151 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 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 DALJIT KAUR 15/06/2018 6 Diselting of Khala in sangrahur 1330 1440 0
Sub Total FY 1819 6 1440 0
2 DALJIT KAUR 18/12/2020 3 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8900 789 0
3 DALJIT KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
4 DALJIT KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
Sub Total FY 2021 15 3945 0
5 DALJIT KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 100 1614 0
6 DALJIT KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 230 1614 0
7 DALJIT KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 514 1614 0
8 DALJIT KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1400 1614 0
9 DALJIT KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1628 1614 0
10 DALJIT KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2613 1614 0
11 DALJIT KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3262 1614 0
12 DALJIT KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4077 1614 0
13 DALJIT KAUR 10/11/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 5378 1614 0
14 DALJIT KAUR 17/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5580 1614 0
15 DALJIT KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5806 1614 0
16 DALJIT KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6154 1614 0
17 DALJIT KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8572 1614 0
Sub Total FY 2122 78 20982 0