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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/201 Family-Id: 201
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: KULDEEP SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: 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 VEERPAL KAUR Female 43 Punjab National Bank
2 KULDEEP SINGH Male 45


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 137199 VEERPAL KAUR 27/09/2020~~03/10/2020~~7 6
2 144210 08/10/2020~~14/10/2020~~7 6
3 151745 20/10/2020~~26/10/2020~~7 6
4 171635 17/11/2020~~23/11/2020~~7 6
5 182140 25/11/2020~~01/12/2020~~7 6
6 194647 09/12/2020~~15/12/2020~~7 6
7 203457 18/12/2020~~24/12/2020~~7 6
8 211336 28/12/2020~~03/01/2021~~7 6
9 220377 11/01/2021~~17/01/2021~~7 6
10 226626 20/01/2021~~26/01/2021~~7 6
11 2980 17/04/2021~~23/04/2021~~7 6
12 6719 28/04/2021~~04/05/2021~~7 6
13 13886 14/05/2021~~20/05/2021~~7 6
14 24682 21/05/2021~~27/05/2021~~7 6
15 52262 12/06/2021~~18/06/2021~~7 6
16 76051 28/08/2021~~03/09/2021~~7 6
17 93387 14/09/2021~~20/09/2021~~7 6
18 117581 08/10/2021~~14/10/2021~~7 6
19 150947 10/11/2021~~16/11/2021~~7 6
20 158855 17/11/2021~~23/11/2021~~7 6
21 165610 25/11/2021~~01/12/2021~~7 6
22 175601 03/12/2021~~09/12/2021~~7 6
23 234267 07/03/2022~~13/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 137199 VEERPAL KAUR 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
2 144210 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
3 151745 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
4 171635 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
5 182140 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
6 194647 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
7 203457 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
8 211336 28/12/2020~~03/01/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
9 220377 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
10 226626 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
11 2980 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
12 6719 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
13 13886 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
14 24682 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
15 52262 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
16 76051 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
17 93387 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
18 117581 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
19 150947 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
20 158855 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
21 165610 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
22 175601 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
23 234267 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 VEERPAL KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6276 1578 0
2 VEERPAL KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6639 1578 0
3 VEERPAL KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6955 1578 0
4 VEERPAL KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7776 1578 0
5 VEERPAL KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8102 1578 0
6 VEERPAL KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8576 1578 0
7 VEERPAL KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8902 1578 0
8 VEERPAL KAUR 28/12/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 9228 1578 0
9 VEERPAL KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9538 1578 0
10 VEERPAL KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
Sub Total FY 2021 60 15780 0
11 VEERPAL KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 103 1614 0
12 VEERPAL KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 233 1614 0
13 VEERPAL KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 517 1614 0
14 VEERPAL KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
15 VEERPAL KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2615 1614 0
16 VEERPAL KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1614 0
17 VEERPAL KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4079 1614 0
18 VEERPAL KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
19 VEERPAL KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
20 VEERPAL KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
21 VEERPAL KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6155 1614 0
Sub Total FY 2122 66 17754 0