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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-070-001/67 Family-Id: 67
Name of Head of Household: JOGINDER KAUR
Name of Father/Husband: JABROO SINGH
Category: SC
Date of Registration: 11/12/2009
Address:
Villages:
Panchayat: ਸਿਮਰੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER KAUR Female 55 District Central Cooperative Bank


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 31805 JOGINDER KAUR 15/11/2010~~21/11/2010~~7 6
2 340 06/04/2011~~15/04/2011~~10 9
3 336 12/05/2011~~22/05/2011~~11 6
4 4014 23/05/2011~~31/05/2011~~9 6
5 2382 01/05/2012~~14/05/2012~~14 12
6 8078 20/08/2012~~30/08/2012~~11 10
7 8284 01/09/2012~~11/09/2012~~11 10
8 34045 03/10/2013~~31/10/2013~~29 25
9 53585 28/11/2013~~08/12/2013~~11 10
10 83318 27/02/2014~~09/03/2014~~11 10
11 161379 11/01/2019~~17/01/2019~~7 6
12 164551 18/01/2019~~24/01/2019~~7 6
13 171266 25/01/2019~~31/01/2019~~7 6
14 174911 04/02/2019~~10/02/2019~~7 6
15 118577 05/09/2020~~11/09/2020~~7 6
16 129732 16/09/2020~~22/09/2020~~7 6
17 171722 17/11/2020~~23/11/2020~~7 6
18 19303 18/05/2021~~24/05/2021~~7 6
19 140418 30/10/2021~~05/11/2021~~7 6
20 146004 06/11/2021~~12/11/2021~~7 6
21 219170 25/01/2022~~31/01/2022~~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 31805 JOGINDER KAUR 15/11/2010~~21/11/2010~~7 6 Cleaning of Link Road Side (Simrewala)
2 340 06/04/2011~~15/04/2011~~10 9 Deslting Begu Wala Link Drain No. 2200
3 336 12/05/2011~~22/05/2011~~11 6 Deslting Begu Wala Link Drain No. 2200
4 4014 23/05/2011~~31/05/2011~~9 6 Deslting Begu Wala Link Drain No. 2200
5 2382 01/05/2012~~14/05/2012~~14 12 SIMREYWALA Desilting of Ponds
6 8078 20/08/2012~~30/08/2012~~11 10 SIMREYWALA Desilting of Ponds
7 8284 01/09/2012~~11/09/2012~~11 10 SIMREYWALA Desilting of Ponds
8 34045 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
9 53585 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
10 83318 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
11 161379 11/01/2019~~17/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
12 164551 18/01/2019~~24/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
13 171266 25/01/2019~~31/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
14 174911 04/02/2019~~10/02/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
15 118577 05/09/2020~~11/09/2020~~7 6 pond simreywala 2019-20
16 129732 16/09/2020~~22/09/2020~~7 6 pond simreywala 2019-20
17 171722 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
18 19303 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
19 140418 30/10/2021~~05/11/2021~~7 6 const. of play ground vill mumara 21/22
20 146004 06/11/2021~~12/11/2021~~7 6 const. of play ground vill mumara 21/22
21 219170 25/01/2022~~31/01/2022~~7 6 earth work on kacha road vill shimrewala 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 JOGINDER KAUR 15/11/2010 6 Cleaning of Link Road Side (Simrewala) 2328 738 738
Sub Total FY 1011 6 738 738
2 JOGINDER KAUR 05/04/2011 9 Deslting Begu Wala Link Drain No. 2200 68 1107 0
3 JOGINDER KAUR 12/05/2011 6 Deslting Begu Wala Link Drain No. 2200 72 738 0
4 JOGINDER KAUR 23/05/2011 6 Deslting Begu Wala Link Drain No. 2200 147 738 0
Sub Total FY 1112 21 2583 0
5 JOGINDER KAUR 01/05/2012 12 SIMREYWALA Desilting of Ponds 256 1992 0
6 JOGINDER KAUR 20/08/2012 10 SIMREYWALA Desilting of Ponds 578 1660 0
7 JOGINDER KAUR 01/09/2012 10 SIMREYWALA Desilting of Ponds 584 1660 0
Sub Total FY 1213 32 5312 0
8 JOGINDER KAUR 03/10/2013 3 E/W ON KACHA ROAD 369 552 0
9 JOGINDER KAUR 13/10/2013 10 E/W ON KACHA ROAD 424 1840 0
10 JOGINDER KAUR 24/10/2013 7 E/W ON KACHA ROAD 430 1288 0
11 JOGINDER KAUR 28/11/2013 5 DESILTING OF KHALAS 769 920 0
Sub Total FY 1314 25 4600 0
12 JOGINDER KAUR 11/01/2019 7 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 4889 1680 0
13 JOGINDER KAUR 18/01/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 4968 1440 0
14 JOGINDER KAUR 25/01/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 5151 1440 0
15 JOGINDER KAUR 04/02/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 5337 1440 0
Sub Total FY 1819 25 6000 0
16 JOGINDER KAUR 05/09/2020 4 pond simreywala 2019-20 5511 1052 0
17 JOGINDER KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7811 1578 0
Sub Total FY 2021 10 2630 0
18 JOGINDER KAUR 18/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 718 1614 0
19 JOGINDER KAUR 30/10/2021 5 const. of play ground vill mumara 21/22 4945 1345 0
20 JOGINDER KAUR 06/11/2021 5 const. of play ground vill mumara 21/22 5186 1345 0
Sub Total FY 2122 16 4304 0