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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/97 Family Id: 97
Name of Head of Household: SURJIT KAUR
Name of Father/Husband: BHAGAT SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 97
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT KAUR Female 42 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
1 377 SURJIT KAUR 04/04/2013~~13/04/2013~~10 9
2 3117 16/04/2013~~30/04/2013~~15 13
3 58016 13/12/2013~~23/12/2013~~11 10
4 61116 27/12/2013~~06/01/2014~~11 10
5 16573 05/06/2014~~15/06/2014~~11 10
6 31719 05/08/2014~~27/08/2014~~23 20
7 58402 09/12/2014~~22/12/2014~~14 12
8 85910 14/03/2015~~20/03/2015~~7 6
9 89284 26/03/2015~~30/03/2015~~5 5
10 71951 29/09/2015~~03/10/2015~~5 5
11 76542 10/10/2015~~30/10/2015~~21 18
12 83720 04/11/2015~~17/11/2015~~14 12
13 138264 10/02/2016~~23/02/2016~~14 12
14 61206 05/08/2016~~25/08/2016~~21 18
15 92103 03/09/2016~~16/09/2016~~14 12
16 103569 17/09/2016~~24/09/2016~~8 7
17 114055 02/12/2016~~15/12/2016~~14 12
18 145312 27/02/2017~~12/03/2017~~14 12
19 156291 14/03/2017~~27/03/2017~~14 12
20 17365 04/05/2017~~17/05/2017~~14 12
21 63330 01/06/2017~~07/06/2017~~7 6
22 103835 21/08/2017~~03/09/2017~~14 12
23 151149 17/11/2017~~30/11/2017~~14 12
24 232236 25/03/2018~~31/03/2018~~7 6
25 2654 10/04/2018~~23/04/2018~~14 12
26 105355 24/08/2020~~30/08/2020~~7 6
27 137173 27/09/2020~~03/10/2020~~7 6
28 144231 08/10/2020~~14/10/2020~~7 6
29 151726 20/10/2020~~26/10/2020~~7 6
30 171575 17/11/2020~~23/11/2020~~7 6
31 182122 25/11/2020~~01/12/2020~~7 6
32 194626 09/12/2020~~15/12/2020~~7 6
33 203592 18/12/2020~~24/12/2020~~7 6
34 220365 11/01/2021~~17/01/2021~~7 6
35 226582 20/01/2021~~26/01/2021~~7 6
36 2951 17/04/2021~~23/04/2021~~7 6
37 6699 28/04/2021~~04/05/2021~~7 6
38 13812 14/05/2021~~20/05/2021~~7 6
39 24642 21/05/2021~~27/05/2021~~7 6
40 44979 03/06/2021~~09/06/2021~~7 6
41 76150 28/08/2021~~03/09/2021~~7 6
42 93397 14/09/2021~~20/09/2021~~7 6
43 117557 08/10/2021~~14/10/2021~~7 6
44 159053 17/11/2021~~23/11/2021~~7 6
45 165537 25/11/2021~~01/12/2021~~7 6
46 175584 03/12/2021~~09/12/2021~~7 6
47 234272 07/03/2022~~13/03/2022~~7 6
48 26420 24/05/2022~~30/05/2022~~7 6
49 57800 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
1 377 SURJIT KAUR 04/04/2013~~13/04/2013~~10 9 E/W ON KACHA ROAD
2 3117 16/04/2013~~30/04/2013~~15 13 E/W ON KACHA ROAD
3 58016 13/12/2013~~23/12/2013~~11 10 Desilted of Doad Drain R. D 0-18500
4 61116 27/12/2013~~06/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
5 16573 05/06/2014~~15/06/2014~~11 10 DESILTING OF DOAD DRAIN
6 31719 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
7 58402 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
8 85910 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
9 89284 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
10 71951 29/09/2015~~03/10/2015~~5 5 ld
11 76542 10/10/2015~~30/10/2015~~21 18 ld
12 83720 04/11/2015~~17/11/2015~~14 12 ld
13 138264 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
14 61206 05/08/2016~~25/08/2016~~21 18 kaccha road earth work
15 92103 03/09/2016~~16/09/2016~~14 12 kaccha road earth work
16 103569 17/09/2016~~24/09/2016~~8 7 kaccha road earth work
17 114055 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
18 145312 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
19 156291 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
20 17365 04/05/2017~~17/05/2017~~14 12 diselting of Khala
21 63330 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
22 103835 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
23 151149 17/11/2017~~30/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
24 232236 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
25 2654 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
26 105355 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
27 137173 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
28 144231 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
29 151726 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
30 171575 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
31 182122 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
32 194626 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
33 203592 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
34 220365 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
35 226582 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
36 2951 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
37 6699 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
38 13812 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
39 24642 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
40 44979 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
41 76150 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
42 93397 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
43 117557 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
44 159053 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
45 165537 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
46 175584 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
47 234272 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
48 26420 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
49 57800 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 SURJIT KAUR 13/12/2013 10 Desilted of Doad Drain R. D 0-18500 855 1840 0
2 SURJIT KAUR 27/12/2013 10 Desilted of Doad Drain R. D 0-18500 901 1840 0
Sub Total FY 1314 20 3680 0
3 SURJIT KAUR 05/06/2014 4 DESILTING OF DOAD DRAIN 139 800 0
4 SURJIT KAUR 05/08/2014 5 DESILTING OF DOAD DRAIN 248 1000 0
5 SURJIT KAUR 17/12/2014 1 DESILTING OF DOAD DRAIN 563 200 0
6 SURJIT KAUR 14/03/2015 3 DESILTING OF DOAD DRAIN 993 600 0
7 SURJIT KAUR 26/03/2015 3 DESILTING OF DOAD DRAIN 1054 600 0
Sub Total FY 1415 16 3200 0
8 SURJIT KAUR 29/09/2015 5 ld 1329 1050 0
9 SURJIT KAUR 17/10/2015 5 ld 1484 1050 0
10 SURJIT KAUR 10/02/2016 2 DESILTING OF DOD DRAIN RD 0-18500 2942 420 0
11 SURJIT KAUR 17/02/2016 1 DESILTING OF DOD DRAIN RD 0-18500 2945 210 0
Sub Total FY 1516 13 2730 0
12 SURJIT KAUR 12/09/2016 6 kaccha road earth work 3365 1308 0
13 SURJIT KAUR 09/12/2016 5 kaccha road earth work 3965 1090 0
14 SURJIT KAUR 07/03/2017 2 Making Moveable Bank of Distry/Minor 4702 436 0
Sub Total FY 1617 13 2834 0
15 SURJIT KAUR 04/05/2017 4 diselting of Khala 586 932 0
16 SURJIT KAUR 11/05/2017 6 diselting of Khala 902 1398 0
17 SURJIT KAUR 21/08/2017 6 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3044 1398 0
Sub Total FY 1718 16 3728 0
18 SURJIT KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5046 1578 0
19 SURJIT KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6279 1578 0
20 SURJIT KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6642 1578 0
21 SURJIT KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6957 1578 0
22 SURJIT KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7779 1578 0
23 SURJIT KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8105 1578 0
24 SURJIT KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8578 1578 0
25 SURJIT KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
26 SURJIT KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9539 1578 0
27 SURJIT KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9752 1578 0
Sub Total FY 2021 60 15780 0
28 SURJIT KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 107 1614 0
29 SURJIT 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
30 SURJIT KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 524 1614 0
31 SURJIT KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 929 1614 0
32 SURJIT KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1404 1614 0
33 SURJIT KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2620 1614 0
34 SURJIT KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3266 1614 0
35 SURJIT KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4081 1614 0
36 SURJIT KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5588 1614 0
37 SURJIT KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5810 1614 0
38 SURJIT KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6157 1614 0
Sub Total FY 2122 66 17754 0