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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-070-001/84 Family Id: 84
Name of Head of Household: ANJREJ KAUR
Name of Father/Husband: GURBACHAN SINGH
Category: SC
Date of Registration: 2/5/2010
Address:
Villages:
Panchayat: ਸਿਮਰੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJREJ KAUR Female 42 District Central Cooperative Bank
2 GURBACHAN SINGH Male 45 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 8281 ANJREJ KAUR 01/09/2012~~05/09/2012~~5 5
2 34020 03/10/2013~~31/10/2013~~29 25
3 34244 GURBACHAN SINGH 03/10/2013~~31/10/2013~~29 25
4 53615 ANJREJ KAUR 28/11/2013~~08/12/2013~~11 10
5 53616 GURBACHAN SINGH 28/11/2013~~08/12/2013~~11 10
6 83344 ANJREJ KAUR 27/02/2014~~09/03/2014~~11 10
7 83345 GURBACHAN SINGH 27/02/2014~~09/03/2014~~11 10
8 2694 ANJREJ KAUR 16/04/2014~~26/04/2014~~11 10
9 2695 GURBACHAN SINGH 16/04/2014~~26/04/2014~~11 10
10 8879 ANJREJ KAUR 20/05/2014~~30/05/2014~~11 10
11 8880 GURBACHAN SINGH 20/05/2014~~30/05/2014~~11 10
12 27049 ANJREJ KAUR 11/07/2014~~15/07/2014~~5 5
13 40979 28/08/2014~~07/09/2014~~11 10
14 40980 GURBACHAN SINGH 28/08/2014~~07/09/2014~~11 10
15 48155 ANJREJ KAUR 17/09/2014~~09/10/2014~~23 20
16 48156 GURBACHAN SINGH 17/09/2014~~09/10/2014~~23 20
17 44721 ANJREJ KAUR 30/07/2015~~12/08/2015~~14 12
18 51330 14/08/2015~~20/08/2015~~7 6
19 125658 27/01/2016~~09/02/2016~~14 12
20 75962 18/08/2016~~24/08/2016~~7 6
21 87375 30/08/2016~~05/09/2016~~7 6
22 138190 17/02/2017~~23/02/2017~~7 6
23 144465 24/02/2017~~09/03/2017~~14 12
24 155816 10/03/2017~~30/03/2017~~21 18
25 24697 08/05/2017~~14/05/2017~~7 6
26 30803 15/05/2017~~21/05/2017~~7 6
27 48493 23/05/2017~~29/05/2017~~7 6
28 63411 01/06/2017~~07/06/2017~~7 6
29 109774 09/11/2018~~15/11/2018~~7 6
30 115579 16/11/2018~~22/11/2018~~7 6
31 142123 10/12/2018~~16/12/2018~~7 6
32 142124 GURBACHAN SINGH 10/12/2018~~16/12/2018~~7 6
33 160580 ANJREJ KAUR 14/02/2020~~20/02/2020~~7 6
34 176722 03/03/2020~~09/03/2020~~7 6
35 189587 11/03/2020~~17/03/2020~~7 6
36 198897 19/03/2020~~25/03/2020~~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 8281 ANJREJ KAUR 01/09/2012~~05/09/2012~~5 5 SIMREYWALA Desilting of Ponds
2 34020 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
3 34244 GURBACHAN SINGH 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
4 53615 ANJREJ KAUR 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
5 53616 GURBACHAN SINGH 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
6 83344 ANJREJ KAUR 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
7 83345 GURBACHAN SINGH 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
8 2694 ANJREJ KAUR 16/04/2014~~26/04/2014~~11 10 EARTH filling in school
9 2695 GURBACHAN SINGH 16/04/2014~~26/04/2014~~11 10 EARTH filling in school
10 8879 ANJREJ KAUR 20/05/2014~~30/05/2014~~11 10 DESILTING OF KHALAS
11 8880 GURBACHAN SINGH 20/05/2014~~30/05/2014~~11 10 DESILTING OF KHALAS
12 27049 ANJREJ KAUR 11/07/2014~~15/07/2014~~5 5 DESILTING OF KHALAS
13 40979 28/08/2014~~07/09/2014~~11 10 Desilting of beguwala drain
14 40980 GURBACHAN SINGH 28/08/2014~~07/09/2014~~11 10 Desilting of beguwala drain
15 48155 ANJREJ KAUR 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
16 48156 GURBACHAN SINGH 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
17 44721 ANJREJ KAUR 30/07/2015~~12/08/2015~~14 12 KHALAS
18 51330 14/08/2015~~20/08/2015~~7 6 KHALAS
19 125658 27/01/2016~~09/02/2016~~14 12 eart work kacca road
20 75962 18/08/2016~~24/08/2016~~7 6 jungle clearance
21 87375 30/08/2016~~05/09/2016~~7 6 jungle clearance
22 138190 17/02/2017~~23/02/2017~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
23 144465 24/02/2017~~09/03/2017~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
24 155816 10/03/2017~~30/03/2017~~21 18 (DESILTING DRAIN Beguwala RD 0-22000
25 24697 08/05/2017~~14/05/2017~~7 6 Jungle Clearance
26 30803 15/05/2017~~21/05/2017~~7 6 Jungle Clearance
27 48493 23/05/2017~~29/05/2017~~7 6 diselting of Khala
28 63411 01/06/2017~~07/06/2017~~7 6 3R minor GLW RD 22000 to 28000
29 109774 09/11/2018~~15/11/2018~~7 6 earth work on kaccha road
30 115579 16/11/2018~~22/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
31 142123 10/12/2018~~16/12/2018~~7 6 earth work on kaccha road
32 142124 GURBACHAN SINGH 10/12/2018~~16/12/2018~~7 6 earth work on kaccha road
33 160580 ANJREJ KAUR 14/02/2020~~20/02/2020~~7 6 earth work on kacha rasta simreywala 2019-20
34 176722 03/03/2020~~09/03/2020~~7 6 deslting of khalas 2019-20
35 189587 11/03/2020~~17/03/2020~~7 6 deslting of khalas 2019-20
36 198897 19/03/2020~~25/03/2020~~7 6 deslting of khalas 2019-20

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 ANJREJ KAUR 01/09/2012 5 SIMREYWALA Desilting of Ponds 583 830 0
Sub Total FY 1213 5 830 0
2 ANJREJ KAUR 27/02/2014 5 EARTH filling in school 1239 920 0
Sub Total FY 1314 5 920 0
3 ANJREJ KAUR 16/04/2014 9 EARTH filling in school 35 1800 0
4 ANJREJ KAUR 20/05/2014 9 DESILTING OF KHALAS 69 1800 0
5 ANJREJ KAUR 11/07/2014 3 DESILTING OF KHALAS 202 600 0
6 ANJREJ KAUR 28/08/2014 1 Desilting of beguwala drain 364 200 0
7 ANJREJ KAUR 17/09/2014 4 Desilting of beguwala drain 428 800 0
8 ANJREJ KAUR 29/09/2014 1 Desilting of beguwala drain 431 200 0
Sub Total FY 1415 27 5400 0
9 ANJREJ KAUR 27/01/2016 4 eart work kacca road 2693 840 0
10 ANJREJ KAUR 03/02/2016 6 eart work kacca road 2804 1260 0
Sub Total FY 1516 10 2100 0
11 ANJREJ KAUR 18/08/2016 6 jungle clearance 2413 1308 0
12 ANJREJ KAUR 30/08/2016 4 jungle clearance 2806 872 0
Sub Total FY 1617 10 2180 0
13 ANJREJ KAUR 08/05/2017 2 Jungle Clearance 757 466 0
Sub Total FY 1718 2 466 0
14 ANJREJ KAUR 09/11/2018 2 earth work on kaccha road 3194 480 0
Sub Total FY 1819 2 480 0
15 ANJREJ KAUR 03/03/2020 6 deslting of khalas 2019-20 6408 1446 0
16 ANJREJ KAUR 11/03/2020 4 deslting of khalas 2019-20 6912 964 0
Sub Total FY 1920 10 2410 0