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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/411 Family-Id: 411
Name of Head of Household: Amandeep Kaur
Name of Father/Husband: Amarjeet Singh
Category: SC
Date of Registration: 10/20/2017
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 411
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amandeep Kaur Female 25 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 135436 Amandeep Kaur 04/12/2018~~10/12/2018~~7 6
2 1951 09/04/2019~~15/04/2019~~7 6
3 4886 25/04/2019~~01/05/2019~~7 6
4 18221 26/05/2020~~01/06/2020~~7 6
5 37248 12/06/2020~~18/06/2020~~7 6
6 40806 19/06/2020~~25/06/2020~~7 6
7 43047 26/06/2020~~02/07/2020~~7 6
8 49897 04/07/2020~~10/07/2020~~7 6
9 67328 20/07/2020~~26/07/2020~~7 6
10 76122 27/07/2020~~02/08/2020~~7 6
11 158109 30/10/2020~~05/11/2020~~7 6
12 162750 06/11/2020~~12/11/2020~~7 6
13 180637 25/11/2020~~01/12/2020~~7 6
14 191711 04/12/2020~~10/12/2020~~7 6
15 195157 11/12/2020~~17/12/2020~~7 6
16 204601 21/12/2020~~27/12/2020~~7 6
17 232448 28/01/2021~~03/02/2021~~7 6
18 714 08/04/2021~~14/04/2021~~7 6
19 2663 15/04/2021~~21/04/2021~~7 6
20 4764 22/04/2021~~28/04/2021~~7 6
21 15169 14/05/2021~~20/05/2021~~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 135436 Amandeep Kaur 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
2 1951 09/04/2019~~15/04/2019~~7 6 Earth work
3 4886 25/04/2019~~01/05/2019~~7 6 construction of Boundry wall of Play Ground
4 18221 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
5 37248 12/06/2020~~18/06/2020~~7 6 Railway deptt work in Golewala
6 40806 19/06/2020~~25/06/2020~~7 6 Railway deptt work in Golewala
7 43047 26/06/2020~~02/07/2020~~7 6 Railway deptt work in Golewala
8 49897 04/07/2020~~10/07/2020~~7 6 Railway deptt work in Golewala
9 67328 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
10 76122 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
11 158109 30/10/2020~~05/11/2020~~7 6 earth work on kache road golewala 20-21
12 162750 06/11/2020~~12/11/2020~~7 6 pond golewala 20/21
13 180637 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
14 191711 04/12/2020~~10/12/2020~~7 6 pond golewala 20/21
15 195157 11/12/2020~~17/12/2020~~7 6 pond golewala 20/21
16 204601 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
17 232448 28/01/2021~~03/02/2021~~7 6 plantation of golewala20/21
18 714 08/04/2021~~14/04/2021~~7 6 interlock golewala 20-21
19 2663 15/04/2021~~21/04/2021~~7 6 interlock golewala 20-21
20 4764 22/04/2021~~28/04/2021~~7 6 interlock golewala 20-21
21 15169 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

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 Amandeep Kaur 04/12/2018 6 3r minor 100 to 42700 4022 1440 0
Sub Total FY 1819 6 1440 0
2 Amandeep Kaur 26/05/2020 5 desilting of pond ghanya patti rsu no .10 1227 1315 0
3 Amandeep Kaur 12/06/2020 5 Railway deptt work in Golewala 1979 1315 0
4 Amandeep Kaur 19/06/2020 5 Railway deptt work in Golewala 2241 1315 0
5 Amandeep Kaur 20/07/2020 4 desiliting of khala golewala 3450 1052 0
6 Amandeep Kaur 27/07/2020 5 desiliting of khala golewala 3729 1315 0
7 Amandeep Kaur 06/11/2020 6 pond golewala 20/21 7481 1578 0
8 Amandeep Kaur 04/12/2020 3 pond golewala 20/21 8485 789 0
9 Amandeep Kaur 11/12/2020 6 pond golewala 20/21 8634 1578 0
10 Amandeep Kaur 28/01/2021 6 plantation of golewala20/21 9972 1578 0
Sub Total FY 2021 45 11835 0
11 Amandeep Kaur 08/04/2021 6 interlock golewala 20-21 10 1614 0
12 Amandeep Kaur 22/04/2021 6 interlock golewala 20-21 172 1614 0
Sub Total FY 2122 12 3228 0