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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/416 Family Id: 416
Name of Head of Household: Meena Kaur
Name of Father/Husband: Chamkaur Singh
Category: SC
Date of Registration: 10/20/2017
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 416
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Meena Kaur Female 24 HDFC


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 73095 Meena Kaur 28/08/2018~~03/09/2018~~7 6
2 92628 12/10/2018~~18/10/2018~~7 6
3 158263 13/02/2020~~19/02/2020~~7 6
4 164383 20/02/2020~~26/02/2020~~7 6
5 3759 12/05/2020~~18/05/2020~~7 6
6 7415 19/05/2020~~25/05/2020~~7 6
7 18170 26/05/2020~~01/06/2020~~7 6
8 29627 03/06/2020~~09/06/2020~~7 6
9 37200 12/06/2020~~18/06/2020~~7 6
10 50695 06/07/2020~~12/07/2020~~7 6
11 67365 20/07/2020~~26/07/2020~~7 6
12 76126 27/07/2020~~02/08/2020~~7 6
13 169960 17/11/2020~~23/11/2020~~7 6
14 180524 25/11/2020~~01/12/2020~~7 6
15 190351 03/12/2020~~09/12/2020~~7 6
16 204602 21/12/2020~~27/12/2020~~7 6
17 210889 28/12/2020~~03/01/2021~~7 6
18 216734 05/01/2021~~11/01/2021~~7 6
19 959 06/04/2021~~12/04/2021~~7 6
20 2478 13/04/2021~~19/04/2021~~7 6
21 15084 14/05/2021~~20/05/2021~~7 6
22 23972 21/05/2021~~27/05/2021~~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 73095 Meena Kaur 28/08/2018~~03/09/2018~~7 6 plantaion on stadium
2 92628 12/10/2018~~18/10/2018~~7 6 plantation18-19
3 158263 13/02/2020~~19/02/2020~~7 6 deslting of khalas 2019/20
4 164383 20/02/2020~~26/02/2020~~7 6 deslting of khalas 2019/20
5 3759 12/05/2020~~18/05/2020~~7 6 desilting of pond ghanya patti rsu no .10
6 7415 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
7 18170 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
8 29627 03/06/2020~~09/06/2020~~7 6 Railway deptt work in Golewala
9 37200 12/06/2020~~18/06/2020~~7 6 Railway deptt work in Golewala
10 50695 06/07/2020~~12/07/2020~~7 6 desiliting of khala golewala
11 67365 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
12 76126 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
13 169960 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
14 180524 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
15 190351 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
16 204602 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
17 210889 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
18 216734 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
19 959 06/04/2021~~12/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
20 2478 13/04/2021~~19/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
21 15084 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
22 23972 21/05/2021~~27/05/2021~~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 Meena Kaur 28/08/2018 6 plantaion on stadium 2305 1440 0
Sub Total FY 1819 6 1440 0
2 Meena Kaur 13/02/2020 6 deslting of khalas 2019/20 5791 1446 0
3 Meena Kaur 20/02/2020 5 deslting of khalas 2019/20 6025 1205 0
Sub Total FY 1920 11 2651 0
4 Meena Kaur 12/05/2020 6 desilting of pond ghanya patti rsu no .10 647 1578 0
5 Meena Kaur 19/05/2020 4 Internal clearance of golewala RD 100-37500 798 1052 0
6 Meena Kaur 26/05/2020 4 desilting of pond ghanya patti rsu no .10 1227 1052 0
7 Meena Kaur 03/06/2020 4 Railway deptt work in Golewala 1644 1052 0
8 Meena Kaur 06/07/2020 6 desiliting of khala golewala 2824 1578 0
9 Meena Kaur 20/07/2020 4 desiliting of khala golewala 3450 1052 0
10 Meena Kaur 27/07/2020 5 desiliting of khala golewala 3729 1315 0
11 Meena Kaur 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7703 1578 0
12 Meena Kaur 25/11/2020 3 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8027 789 0
13 Meena Kaur 21/12/2020 4 rail deptt20/21 8982 1052 0
14 Meena Kaur 28/12/2020 5 rail deptt20/21 9213 1315 0
15 Meena Kaur 05/01/2021 3 rail deptt20/21 9433 789 0
Sub Total FY 2021 54 14202 0
16 Meena Kaur 06/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 15 1614 0
Sub Total FY 2122 6 1614 0