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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/217 Family Id: 217
Name of Head of Household: MAHINDER KAUR
Name of Father/Husband: JASPAL SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 217
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER KAUR Female 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 105239 MAHINDER KAUR 24/08/2020~~30/08/2020~~7 6
2 137058 27/09/2020~~03/10/2020~~7 6
3 144315 08/10/2020~~14/10/2020~~7 6
4 171555 17/11/2020~~23/11/2020~~7 6
5 182149 25/11/2020~~01/12/2020~~7 6
6 203383 18/12/2020~~24/12/2020~~7 6
7 220300 11/01/2021~~17/01/2021~~7 6
8 226637 20/01/2021~~26/01/2021~~7 6
9 3092 17/04/2021~~23/04/2021~~7 6
10 6825 28/04/2021~~04/05/2021~~7 6
11 13953 14/05/2021~~20/05/2021~~7 6
12 24547 21/05/2021~~27/05/2021~~7 6
13 44882 03/06/2021~~09/06/2021~~7 6
14 150981 10/11/2021~~16/11/2021~~7 6
15 158840 17/11/2021~~23/11/2021~~7 6
16 165450 25/11/2021~~01/12/2021~~7 6
17 175623 03/12/2021~~09/12/2021~~7 6
18 206960 08/01/2022~~14/01/2022~~7 6
19 234236 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 105239 MAHINDER KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 137058 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
3 144315 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
4 171555 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
5 182149 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
6 203383 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
7 220300 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
8 226637 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
9 3092 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
10 6825 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 13953 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 24547 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
13 44882 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 150981 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
15 158840 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
16 165450 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
17 175623 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
18 206960 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
19 234236 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 MAHINDER KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5043 1578 0
2 MAHINDER KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6277 1578 0
3 MAHINDER KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6640 1578 0
4 MAHINDER KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7777 1578 0
5 MAHINDER KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8103 1578 0
6 MAHINDER KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8902 1578 0
7 MAHINDER KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9538 1578 0
8 MAHINDER KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
Sub Total FY 2021 48 12624 0
9 MAHINDER KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
10 MAHINDER 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
11 MAHINDER KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
12 MAHINDER KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 923 1614 0
13 MAHINDER KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
14 MAHINDER KAUR 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
15 MAHINDER KAUR 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
16 MAHINDER KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
17 MAHINDER KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
18 MAHINDER KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8575 1614 0
Sub Total FY 2122 60 16140 0