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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/236 Family-Id: 236
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Tauga Singh
Category: SC
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 32 Punjab & Sind Bank
2 Hardeep Kaur Female 18 India Post Payments 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 6494 Manjit Kaur 01/05/2013~~15/05/2013~~15 13
2 10301 20/05/2013~~03/06/2013~~15 13
3 76271 27/07/2020~~02/08/2020~~7 6
4 106358 25/08/2020~~31/08/2020~~7 6
5 167667 13/11/2020~~19/11/2020~~7 6
6 197963 Hardeep Kaur 14/12/2020~~20/12/2020~~7 6
7 204193 21/12/2020~~27/12/2020~~7 6
8 210863 28/12/2020~~03/01/2021~~7 6
9 227041 21/01/2021~~27/01/2021~~7 6
10 713 08/04/2021~~14/04/2021~~7 6
11 6145 24/04/2021~~30/04/2021~~7 6
12 24108 21/05/2021~~27/05/2021~~7 6
13 41108 02/06/2021~~08/06/2021~~7 6
14 53243 12/06/2021~~18/06/2021~~7 6
15 59330 22/06/2021~~28/06/2021~~7 6
16 64797 29/06/2021~~05/07/2021~~7 6
17 74892 15/07/2021~~21/07/2021~~7 6
18 78196 31/08/2021~~06/09/2021~~7 6
19 86926 07/09/2021~~13/09/2021~~7 6
20 108054 01/10/2021~~07/10/2021~~7 6
21 117770 08/10/2021~~14/10/2021~~7 6
22 124935 15/10/2021~~21/10/2021~~7 6
23 158579 17/11/2021~~23/11/2021~~7 6
24 165000 24/11/2021~~30/11/2021~~7 6
25 229237 Manjit Kaur 23/02/2022~~01/03/2022~~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 6494 Manjit Kaur 01/05/2013~~15/05/2013~~15 13 E/W ON KACHA ROAD
2 10301 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD
3 76271 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
4 106358 25/08/2020~~31/08/2020~~7 6 kache rasta ghana patti 20/21
5 167667 13/11/2020~~19/11/2020~~7 6 pond golewala 20/21
6 197963 Hardeep Kaur 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
7 204193 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
8 210863 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
9 227041 21/01/2021~~27/01/2021~~7 6 rail deptt20/21
10 713 08/04/2021~~14/04/2021~~7 6 interlock golewala 20-21
11 6145 28/04/2021~~04/05/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
12 24108 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
13 41108 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 21/22
14 53243 12/06/2021~~18/06/2021~~7 6 golewala disry RD30 to 70R/s silviculthure
15 59330 22/06/2021~~28/06/2021~~7 6 interlock Golewala 21-22
16 64797 29/06/2021~~05/07/2021~~7 6 desilting of khala golewala 21/22
17 74892 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vill Golewala
18 78196 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
19 86926 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
20 108054 01/10/2021~~07/10/2021~~7 6 interlock Golewala 20-21
21 117770 08/10/2021~~14/10/2021~~7 6 kache rasta at golewala 21/22
22 124935 15/10/2021~~21/10/2021~~7 6 kache rasta at golewala 21/22
23 158579 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
24 165000 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
25 229237 Manjit Kaur 23/02/2022~~01/03/2022~~7 6 Fooder Faram Gahusala Golewla 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 Manjit Kaur 01/05/2013 2 E/W ON KACHA ROAD 37 368 0
2 Manjit Kaur 20/05/2013 4 E/W ON KACHA ROAD 69 736 0
Sub Total FY 1314 6 1104 0
3 Manjit Kaur 27/07/2020 6 desiliting of khala golewala 3725 1578 0
4 Manjit Kaur 25/08/2020 6 kache rasta ghana patti 20/21 5012 1578 0
5 Hardeep Kaur 14/12/2020 6 rail deptt20/21 8755 1578 0
6 Hardeep Kaur 21/12/2020 6 rail deptt20/21 8980 1578 0
7 Hardeep Kaur 28/12/2020 4 rail deptt20/21 9212 1052 0
8 Hardeep Kaur 21/01/2021 6 rail deptt20/21 9815 1578 0
Sub Total FY 2021 34 8942 0
9 Hardeep Kaur 08/04/2021 4 interlock golewala 20-21 10 1076 0
10 Hardeep Kaur 28/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 251 1614 0
11 Hardeep Kaur 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 901 1614 0
12 Hardeep Kaur 02/06/2021 6 desilting of khala golewala 21/22 1329 1614 0
13 Hardeep Kaur 12/06/2021 6 golewala disry RD30 to 70R/s silviculthure 1685 1614 0
14 Hardeep Kaur 22/06/2021 6 interlock Golewala 21-22 1905 1614 0
15 Hardeep Kaur 29/06/2021 6 desilting of khala golewala 21/22 2062 1614 0
16 Hardeep Kaur 31/08/2021 6 Railway deptt 21/22 in vill Golewala 2793 1614 0
17 Hardeep Kaur 07/09/2021 6 Railway deptt 21/22 in vill Golewala 3020 1614 0
18 Hardeep Kaur 01/10/2021 6 interlock Golewala 20-21 3831 1614 0
19 Hardeep Kaur 08/10/2021 5 kache rasta at golewala 21/22 4089 1345 0
20 Hardeep Kaur 15/10/2021 6 kache rasta at golewala 21/22 4342 1614 0
21 Hardeep Kaur 17/11/2021 4 irregation deptt at vill kabalwala 21/22 5561 1076 0
22 Hardeep Kaur 24/11/2021 5 irregation deptt at vill kabalwala 21/22 5794 1345 0
23 Manjit Kaur 23/02/2022 5 Fooder Faram Gahusala Golewla 21-22 8334 1345 0
Sub Total FY 2122 83 22327 0