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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/307 Family-Id: 307
Name of Head of Household: Jasvir Kaur
Name of Father/Husband: Kundan Singh
Category: OTH
Date of Registration: 12/1/2013
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 307
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasvir Kaur Female 31 Punjab & Sind 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 62664 Jasvir Kaur 04/01/2014~~12/01/2014~~9 8
2 64846 14/01/2014~~21/01/2014~~8 7
3 69453 28/01/2014~~07/02/2014~~11 10
4 83817 25/02/2014~~07/03/2014~~11 10
5 43612 27/07/2015~~02/08/2015~~7 6
6 45018 03/08/2015~~16/08/2015~~14 12
7 52949 18/08/2015~~31/08/2015~~14 12
8 61662 03/09/2015~~16/09/2015~~14 12
9 69320 17/09/2015~~30/09/2015~~14 12
10 82895 01/11/2015~~05/11/2015~~5 5
11 87908 23/11/2015~~06/12/2015~~14 12
12 95256 07/12/2015~~20/12/2015~~14 12
13 105648 21/12/2015~~27/12/2015~~7 6
14 111512 28/12/2015~~03/01/2016~~7 6
15 114226 07/01/2016~~13/01/2016~~7 6
16 3781 06/04/2017~~12/04/2017~~7 6
17 11611 19/04/2017~~25/04/2017~~7 6
18 178430 06/12/2021~~12/12/2021~~7 6
19 200222 29/12/2021~~04/01/2022~~7 6
20 242250 22/03/2022~~28/03/2022~~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 62664 Jasvir Kaur 04/01/2014~~12/01/2014~~9 8 DESILTING OF VILLAGE KHALAS
2 64846 14/01/2014~~21/01/2014~~8 7 DESILTING OF VILLAGE KHALAS
3 69453 28/01/2014~~07/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
4 83817 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
5 43612 27/07/2015~~02/08/2015~~7 6 Land levelingh
6 45018 03/08/2015~~16/08/2015~~14 12 Land levelingh
7 52949 18/08/2015~~31/08/2015~~14 12 Land levelingh
8 61662 03/09/2015~~16/09/2015~~14 12 Land levelingh
9 69320 17/09/2015~~30/09/2015~~14 12 Land levelingh
10 82895 01/11/2015~~05/11/2015~~5 5 Land levelingh
11 87908 23/11/2015~~06/12/2015~~14 12 NEW POND
12 95256 07/12/2015~~20/12/2015~~14 12 NEW POND
13 105648 21/12/2015~~27/12/2015~~7 6 land leveling in Golewala
14 111512 28/12/2015~~03/01/2016~~7 6 land leveling in Golewala
15 114226 07/01/2016~~13/01/2016~~7 6 land leveling in Golewala
16 3781 06/04/2017~~12/04/2017~~7 6 Jungle Clearance
17 11611 19/04/2017~~25/04/2017~~7 6 Jungle Clearance
18 178430 06/12/2021~~12/12/2021~~7 6 Railway deptt 21/22 in vill Golewala
19 200222 29/12/2021~~04/01/2022~~7 6 land leveling water works golewala 21-22
20 242250 22/03/2022~~28/03/2022~~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 Jasvir Kaur 04/01/2014 6 DESILTING OF VILLAGE KHALAS 924 1104 0
2 Jasvir Kaur 15/01/2014 2 DESILTING OF VILLAGE KHALAS 967 368 0
Sub Total FY 1314 8 1472 0
3 Jasvir Kaur 27/07/2015 6 Land levelingh 724 1260 0
4 Jasvir Kaur 04/08/2015 2 Land levelingh 771 420 0
5 Jasvir Kaur 11/08/2015 3 Land levelingh 820 630 0
6 Jasvir Kaur 18/08/2015 1 Land levelingh 857 210 0
7 Jasvir Kaur 25/08/2015 2 Land levelingh 898 420 0
8 Jasvir Kaur 03/09/2015 5 Land levelingh 1043 1050 0
9 Jasvir Kaur 09/09/2015 3 Land levelingh 1137 630 0
10 Jasvir Kaur 30/10/2015 3 Land levelingh 1595 630 0
11 Jasvir Kaur 23/11/2015 5 NEW POND 1840 1050 0
12 Jasvir Kaur 30/11/2015 4 NEW POND 1941 840 0
13 Jasvir Kaur 07/12/2015 1 NEW POND 2027 210 0
Sub Total FY 1516 35 7350 0
14 Jasvir Kaur 19/04/2017 4 Jungle Clearance 465 932 0
Sub Total FY 1718 4 932 0
15 Jasvir Kaur 06/12/2021 6 Railway deptt 21/22 in vill Golewala 6253 1614 0
16 Jasvir Kaur 29/12/2021 4 land leveling water works golewala 21-22 6999 1076 0
17 Jasvir Kaur 22/03/2022 6 Fooder Faram Gahusala Golewla 21-22 8869 1614 0
Sub Total FY 2122 16 4304 0