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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/197 Family Id: 197
Name of Head of Household: SARANJEET KAUR
Name of Father/Husband: HARWINDER SINGH
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARANJEET KAUR Female 34 Punjab & Sind 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 22039 SARANJEET KAUR 25/01/2013~~09/02/2013~~16 14
2 29796 01/03/2013~~10/03/2013~~10 9
3 32772 14/03/2013~~23/03/2013~~10 9
4 121042 20/09/2017~~26/09/2017~~7 6
5 125705 27/09/2017~~03/10/2017~~7 6
6 128138 04/10/2017~~07/10/2017~~4 4
7 140692 06/11/2017~~19/11/2017~~14 12
8 208019 15/02/2018~~21/02/2018~~7 6
9 214515 22/02/2018~~28/02/2018~~7 6
10 116237 17/11/2018~~23/11/2018~~7 6
11 125214 26/11/2018~~02/12/2018~~7 6
12 135421 04/12/2018~~10/12/2018~~7 6
13 183854 15/02/2019~~21/02/2019~~7 6
14 190215 22/02/2019~~28/02/2019~~7 6
15 195556 02/03/2019~~08/03/2019~~7 6
16 199499 09/03/2019~~15/03/2019~~7 6
17 208226 19/03/2019~~21/03/2019~~3 3
18 14369 21/05/2019~~27/05/2019~~7 6
19 26182 28/05/2019~~03/06/2019~~7 6
20 43105 02/07/2019~~08/07/2019~~7 6
21 110918 23/11/2019~~29/11/2019~~7 6
22 137480 19/01/2020~~25/01/2020~~7 6
23 143616 29/01/2020~~04/02/2020~~7 6
24 18209 26/05/2020~~01/06/2020~~7 6
25 50720 06/07/2020~~12/07/2020~~7 6
26 58305 13/07/2020~~19/07/2020~~7 6
27 67353 20/07/2020~~26/07/2020~~7 6
28 75989 27/07/2020~~02/08/2020~~7 6
29 170053 17/11/2020~~23/11/2020~~7 6
30 78214 31/08/2021~~06/09/2021~~7 6
31 97085 16/09/2021~~22/09/2021~~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 22039 SARANJEET KAUR 25/01/2013~~09/02/2013~~16 14 LAND LEVELING
2 29796 01/03/2013~~10/03/2013~~10 9 LAND LEVELING
3 32772 14/03/2013~~23/03/2013~~10 9 LAND LEVELING
4 121042 20/09/2017~~26/09/2017~~7 6 Earth work on Kachha road
5 125705 27/09/2017~~03/10/2017~~7 6 Earth work on Kachha road
6 128138 04/10/2017~~07/10/2017~~4 4 Earth work on Kachha road
7 140692 06/11/2017~~19/11/2017~~14 12 cleaning or S & S tank Golewala water works
8 208019 15/02/2018~~21/02/2018~~7 6 Earth work on kacha road in Maluka patti Golewala
9 214515 22/02/2018~~28/02/2018~~7 6 Earth work on kacha road in Maluka patti Golewala
10 116237 17/11/2018~~23/11/2018~~7 6 Land leveling
11 125214 26/11/2018~~02/12/2018~~7 6 Land leveling
12 135421 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
13 183854 15/02/2019~~21/02/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
14 190215 22/02/2019~~28/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
15 195556 02/03/2019~~08/03/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
16 199499 09/03/2019~~15/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
17 208226 19/03/2019~~21/03/2019~~3 3 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
18 14369 21/05/2019~~27/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
19 26182 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
20 43105 02/07/2019~~08/07/2019~~7 6 park
21 110918 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
22 137480 19/01/2020~~25/01/2020~~7 6 deslting of khalas 2019/20
23 143616 29/01/2020~~04/02/2020~~7 6 deslting of khalas 2019/20
24 18209 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
25 50720 06/07/2020~~12/07/2020~~7 6 desiliting of khala golewala
26 58305 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
27 67353 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
28 75989 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
29 170053 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
30 78214 31/08/2021~~06/09/2021~~7 6 interlock Golewala 20-21
31 97085 16/09/2021~~22/09/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 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 SARANJEET KAUR 25/01/2013 6 LAND LEVELING 3558 996 0
2 SARANJEET KAUR 01/03/2013 1 LAND LEVELING 3592 166 0
Sub Total FY 1213 7 1162 0
3 SARANJEET KAUR 20/09/2017 4 Earth work on Kachha road 3463 932 0
4 SARANJEET KAUR 27/09/2017 4 Earth work on Kachha road 3578 932 0
5 SARANJEET KAUR 04/10/2017 1 Earth work on Kachha road 3641 233 0
6 SARANJEET KAUR 07/11/2017 6 cleaning or S & S tank Golewala water works 4066 1398 0
7 SARANJEET KAUR 13/11/2017 6 cleaning or S & S tank Golewala water works 4246 1398 0
8 SARANJEET KAUR 22/02/2018 7 Earth work on kacha road in Maluka patti Golewala 5456 1631 0
Sub Total FY 1718 28 6524 0
9 SARANJEET KAUR 17/11/2018 5 Land leveling 3457 1200 0
10 SARANJEET KAUR 26/11/2018 6 Land leveling 3683 1440 0
11 SARANJEET KAUR 04/12/2018 5 3r minor 100 to 42700 4020 1200 0
12 SARANJEET KAUR 15/02/2019 5 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 5577 1200 0
13 SARANJEET KAUR 22/02/2019 6 rapair and land leveling on kacha road at golewala(2018-19) 5707 1440 0
14 SARANJEET KAUR 09/03/2019 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6029 1440 0
15 SARANJEET KAUR 19/03/2019 3 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6282 720 0
Sub Total FY 1819 36 8640 0
16 SARANJEET KAUR 20/05/2019 6 internal clernce of 1r minor golewala rd. 100 to 3900 778 1446 0
17 SARANJEET KAUR 28/05/2019 6 internal clearance of jit disty rd.23000to 45150 1055 1446 0
18 SARANJEET KAUR 23/11/2019 5 jit disty 23000-45150 3948 1205 0
19 SARANJEET KAUR 19/01/2020 5 deslting of khalas 2019/20 4794 1205 0
20 SARANJEET KAUR 29/01/2020 6 deslting of khalas 2019/20 5118 1446 0
Sub Total FY 1920 28 6748 0
21 SARANJEET KAUR 06/07/2020 6 desiliting of khala golewala 2823 1578 0
22 SARANJEET KAUR 13/07/2020 6 desiliting of khala golewala 3110 1578 0
23 SARANJEET KAUR 20/07/2020 5 desiliting of khala golewala 3447 1315 0
24 SARANJEET KAUR 27/07/2020 6 desiliting of khala golewala 3725 1578 0
Sub Total FY 2021 23 6049 0
25 SARANJEET KAUR 31/08/2021 6 interlock Golewala 20-21 2752 1614 0
26 SARANJEET KAUR 16/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3421 1614 0
Sub Total FY 2122 12 3228 0