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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/93 Family Id: 93
Name of Head of Household: PREETAM KAUR
Name of Father/Husband: NIHAL SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 93
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREETAM KAUR Female 35 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 16251 PREETAM KAUR 05/04/2012~~15/04/2012~~11 10
2 16302 17/04/2012~~30/04/2012~~14 12
3 16321 01/05/2012~~11/05/2012~~11 10
4 7439 17/08/2012~~28/08/2012~~12 11
5 13716 01/10/2012~~04/10/2012~~4 4
6 3167 16/04/2013~~30/04/2013~~15 13
7 29707 12/09/2013~~10/10/2013~~29 25
8 58045 13/12/2013~~23/12/2013~~11 10
9 61103 27/12/2013~~06/01/2014~~11 10
10 16422 05/06/2014~~15/06/2014~~11 10
11 31712 05/08/2014~~27/08/2014~~23 20
12 58319 09/12/2014~~22/12/2014~~14 12
13 62732 01/01/2015~~14/01/2015~~14 12
14 85962 14/03/2015~~20/03/2015~~7 6
15 89281 26/03/2015~~30/03/2015~~5 5
16 25082 08/06/2015~~21/06/2015~~14 12
17 36116 30/06/2015~~13/07/2015~~14 12
18 55456 21/08/2015~~27/08/2015~~7 6
19 58633 28/08/2015~~10/09/2015~~14 12
20 71944 29/09/2015~~03/10/2015~~5 5
21 76536 10/10/2015~~30/10/2015~~21 18
22 83716 04/11/2015~~17/11/2015~~14 12
23 138266 10/02/2016~~23/02/2016~~14 12
24 61201 05/08/2016~~25/08/2016~~21 18
25 92098 03/09/2016~~16/09/2016~~14 12
26 103565 17/09/2016~~24/09/2016~~8 7
27 145304 27/02/2017~~12/03/2017~~14 12
28 156285 14/03/2017~~27/03/2017~~14 12
29 17265 04/05/2017~~17/05/2017~~14 12
30 63319 01/06/2017~~07/06/2017~~7 6
31 103861 21/08/2017~~03/09/2017~~14 12
32 232109 25/03/2018~~31/03/2018~~7 6
33 12567 23/05/2018~~29/05/2018~~7 6
34 41469 15/06/2018~~21/06/2018~~7 6
35 46135 25/06/2018~~08/07/2018~~14 12
36 18732 22/05/2019~~28/05/2019~~7 6
37 30665 31/05/2019~~06/06/2019~~7 6
38 37096 11/06/2019~~17/06/2019~~7 6
39 55433 10/08/2019~~16/08/2019~~7 6
40 101965 15/11/2019~~21/11/2019~~7 6
41 145690 30/01/2020~~05/02/2020~~7 6
42 195085 17/03/2020~~23/03/2020~~7 6
43 3287 11/05/2020~~17/05/2020~~7 6
44 11248 21/05/2020~~27/05/2020~~7 6
45 20183 28/05/2020~~03/06/2020~~7 6
46 33303 06/06/2020~~12/06/2020~~7 6
47 63414 16/07/2020~~22/07/2020~~7 6
48 105042 24/08/2020~~30/08/2020~~7 6
49 137118 27/09/2020~~03/10/2020~~7 6
50 144383 08/10/2020~~14/10/2020~~7 6
51 151680 20/10/2020~~26/10/2020~~7 6
52 171623 17/11/2020~~23/11/2020~~7 6
53 194545 09/12/2020~~15/12/2020~~7 6
54 203408 18/12/2020~~24/12/2020~~7 6
55 220357 11/01/2021~~17/01/2021~~7 6
56 226574 20/01/2021~~26/01/2021~~7 6
57 3147 17/04/2021~~23/04/2021~~7 6
58 6660 28/04/2021~~04/05/2021~~7 6
59 13711 14/05/2021~~20/05/2021~~7 6
60 24600 21/05/2021~~27/05/2021~~7 6
61 46712 05/06/2021~~11/06/2021~~7 6
62 52303 12/06/2021~~18/06/2021~~7 6
63 76228 28/08/2021~~03/09/2021~~7 6
64 93372 14/09/2021~~20/09/2021~~7 6
65 117518 08/10/2021~~14/10/2021~~7 6
66 150967 10/11/2021~~16/11/2021~~7 6
67 158883 17/11/2021~~23/11/2021~~7 6
68 175583 03/12/2021~~09/12/2021~~7 6
69 57732 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 16251 PREETAM KAUR 05/04/2012~~15/04/2012~~11 10 Repair of Berm SANGRAHOR
2 16302 17/04/2012~~30/04/2012~~14 12 Repair of Berm SANGRAHOR
3 16321 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
4 7439 17/08/2012~~28/08/2012~~12 11 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN
5 13716 01/10/2012~~04/10/2012~~4 4 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN
6 3167 16/04/2013~~30/04/2013~~15 13 E/W ON KACHA ROAD
7 29707 12/09/2013~~10/10/2013~~29 25 DESILTING OF KHALAS & E/W ON KACHA ROAD
8 58045 13/12/2013~~23/12/2013~~11 10 Desilted of Doad Drain R. D 0-18500
9 61103 27/12/2013~~06/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
10 16422 05/06/2014~~15/06/2014~~11 10 DESILTING OF DOAD DRAIN
11 31712 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
12 58319 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
13 62732 01/01/2015~~14/01/2015~~14 12 DESILTING OF DOAD DRAIN
14 85962 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
15 89281 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
16 25082 08/06/2015~~21/06/2015~~14 12 khala
17 36116 30/06/2015~~13/07/2015~~14 12 khala
18 55456 21/08/2015~~27/08/2015~~7 6 ld
19 58633 28/08/2015~~10/09/2015~~14 12 ld
20 71944 29/09/2015~~03/10/2015~~5 5 ld
21 76536 10/10/2015~~30/10/2015~~21 18 ld
22 83716 04/11/2015~~17/11/2015~~14 12 ld
23 138266 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
24 61201 05/08/2016~~25/08/2016~~21 18 kaccha road earth work
25 92098 03/09/2016~~16/09/2016~~14 12 kaccha road earth work
26 103565 17/09/2016~~24/09/2016~~8 7 kaccha road earth work
27 145304 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
28 156285 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
29 17265 04/05/2017~~17/05/2017~~14 12 diselting of Khala
30 63319 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
31 103861 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
32 232109 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
33 12567 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
34 41469 15/06/2018~~21/06/2018~~7 6 Diselting of Khala in sangrahur
35 46135 25/06/2018~~08/07/2018~~14 12 Diselting of Khala in sangrahur
36 18732 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
37 30665 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
38 37096 11/06/2019~~17/06/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
39 55433 10/08/2019~~16/08/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
40 101965 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
41 145690 30/01/2020~~05/02/2020~~7 6 desilting of pond 18-19
42 195085 17/03/2020~~23/03/2020~~7 6 Deslting of khalas vill Sangrahoor
43 3287 11/05/2020~~17/05/2020~~7 6 Deslting of khalas vill Sangrahoor
44 11248 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
45 20183 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
46 33303 06/06/2020~~12/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
47 63414 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
48 105042 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
49 137118 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
50 144383 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
51 151680 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
52 171623 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
53 194545 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
54 203408 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
55 220357 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
56 226574 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
57 3147 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
58 6660 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
59 13711 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
60 24600 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
61 46712 05/06/2021~~11/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
62 52303 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
63 76228 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
64 93372 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
65 117518 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
66 150967 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
67 158883 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
68 175583 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
69 57732 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 PREETAM KAUR 05/04/2012 10 Repair of Berm SANGRAHOR 338 1011.28 0
2 PREETAM KAUR 17/04/2012 12 Repair of Berm SANGRAHOR 345 1213.54 0
3 PREETAM KAUR 01/05/2012 10 Repair of Berm SANGRAHOR 352 1011.28 0
4 PREETAM KAUR 17/08/2012 11 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN 485 1826 0
5 PREETAM KAUR 01/10/2012 4 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN 681 664 0
Sub Total FY 1213 47 5726.1 0
6 PREETAM KAUR 16/04/2013 13 E/W ON KACHA ROAD 17 2392 0
7 PREETAM KAUR 12/09/2013 3 DESILTING OF KHALAS & E/W ON KACHA ROAD 259 552 0
8 PREETAM KAUR 21/09/2013 8 DESILTING OF KHALAS & E/W ON KACHA ROAD 262 1472 0
9 PREETAM KAUR 01/10/2013 9 DESILTING OF KHALAS & E/W ON KACHA ROAD 265 1656 0
10 PREETAM KAUR 13/12/2013 7 Desilted of Doad Drain R. D 0-18500 855 1288 0
11 PREETAM KAUR 27/12/2013 9 Desilted of Doad Drain R. D 0-18500 901 1656 0
Sub Total FY 1314 49 9016 0
12 PREETAM KAUR 05/06/2014 9 DESILTING OF DOAD DRAIN 139 1800 0
13 PREETAM KAUR 05/08/2014 8 DESILTING OF DOAD DRAIN 248 1600 0
14 PREETAM KAUR 17/08/2014 9 DESILTING OF DOAD DRAIN 252 1800 0
15 PREETAM KAUR 11/12/2014 1 DESILTING OF DOAD DRAIN 560 200 0
16 PREETAM KAUR 17/12/2014 5 DESILTING OF DOAD DRAIN 563 1000 0
17 PREETAM KAUR 02/01/2015 6 DESILTING OF DOAD DRAIN 652 1200 0
18 PREETAM KAUR 14/03/2015 5 DESILTING OF DOAD DRAIN 993 1000 0
19 PREETAM KAUR 26/03/2015 4 DESILTING OF DOAD DRAIN 1054 800 0
Sub Total FY 1415 47 9400 0
20 PREETAM KAUR 08/06/2015 6 khala 477 1260 0
21 PREETAM KAUR 01/07/2015 5 khala 666 1050 0
22 PREETAM KAUR 08/07/2015 6 khala 690 1260 0
23 PREETAM KAUR 28/08/2015 6 ld 944 1260 0
24 PREETAM KAUR 07/09/2015 4 ld 1101 840 0
25 PREETAM KAUR 29/09/2015 5 ld 1329 1050 0
26 PREETAM KAUR 10/10/2015 6 ld 1422 1260 0
27 PREETAM KAUR 17/10/2015 6 ld 1484 1260 0
28 PREETAM KAUR 24/10/2015 6 ld 1540 1260 0
29 PREETAM KAUR 04/11/2015 6 ld 1658 1260 0
30 PREETAM KAUR 13/11/2015 5 ld 1753 1050 0
31 PREETAM KAUR 10/02/2016 3 DESILTING OF DOD DRAIN RD 0-18500 2942 630 0
32 PREETAM KAUR 17/02/2016 5 DESILTING OF DOD DRAIN RD 0-18500 2945 1050 0
Sub Total FY 1516 69 14490 0
33 PREETAM KAUR 05/08/2016 5 kaccha road earth work 1992 1090 0
34 PREETAM KAUR 13/08/2016 6 kaccha road earth work 2223 1308 0
35 PREETAM KAUR 22/08/2016 4 kaccha road earth work 2539 872 0
36 PREETAM KAUR 03/09/2016 4 kaccha road earth work 2957 872 0
37 PREETAM KAUR 12/09/2016 6 kaccha road earth work 3365 1308 0
38 PREETAM KAUR 28/02/2017 6 Making Moveable Bank of Distry/Minor 4556 1308 0
39 PREETAM KAUR 07/03/2017 5 Making Moveable Bank of Distry/Minor 4702 1090 0
40 PREETAM KAUR 14/03/2017 6 Making Moveable Bank of Distry/Minor 4845 1308 0
Sub Total FY 1617 42 9156 0
41 PREETAM KAUR 04/05/2017 6 diselting of Khala 586 1398 0
42 PREETAM KAUR 11/05/2017 6 diselting of Khala 902 1398 0
43 PREETAM KAUR 21/08/2017 5 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3044 1165 0
44 PREETAM KAUR 29/08/2017 6 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3117 1398 0
45 PREETAM KAUR 25/03/2018 4 earth work kaccha road in SANGRAHOR 6121 932 0
Sub Total FY 1718 27 6291 0
46 PREETAM KAUR 23/05/2018 3 3R MINOR OF GOLEWALA R.D. 50-42700 690 720 0
47 PREETAM KAUR 15/06/2018 5 Diselting of Khala in sangrahur 1334 1200 0
Sub Total FY 1819 8 1920 0
48 PREETAM KAUR 10/06/2019 5 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 1555 1205 0
49 PREETAM KAUR 10/08/2019 4 internal cleaernce of golewaLA disty rd. 100 to 50400 2190 964 0
50 PREETAM KAUR 15/11/2019 4 jand sabb minor rd 100/30600 3718 964 0
51 PREETAM KAUR 30/01/2020 5 desilting of pond 18-19 5188 1205 0
52 PREETAM KAUR 17/03/2020 2 Deslting of khalas vill Sangrahoor 7123 482 0
Sub Total FY 1920 20 4820 0
53 PREETAM KAUR 11/05/2020 4 Deslting of khalas vill Sangrahoor 618 1052 0
54 PREETAM KAUR 21/05/2020 2 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 988 526 0
55 PREETAM KAUR 28/05/2020 3 Clearance of 3R minor Disty RD 100-42700 at vill 1296 789 0
56 PREETAM KAUR 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3283 1578 0
57 PREETAM KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5045 1578 0
58 PREETAM KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6279 1578 0
59 PREETAM KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6641 1578 0
60 PREETAM KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6957 1578 0
61 PREETAM KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7779 1578 0
62 PREETAM KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8578 1578 0
63 PREETAM KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
64 PREETAM KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9539 1578 0
65 PREETAM KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9752 1578 0
Sub Total FY 2021 69 18147 0
66 PREETAM KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 107 1614 0
67 PREETAM KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 238 1614 0
68 PREETAM KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 524 1614 0
69 PREETAM KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 929 1614 0
70 PREETAM KAUR 05/06/2021 6 Deslting of Khala in vill Sangarhoor 21/22 1459 1614 0
71 PREETAM KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1633 1614 0
72 PREETAM KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2620 1614 0
73 PREETAM KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3266 1614 0
74 PREETAM KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4081 1614 0
75 PREETAM KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5375 1614 0
76 PREETAM KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5582 1614 0
Sub Total FY 2122 66 17754 0