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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/443 Family Id: 443
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: JASKARN SINGH
Category: SC
Date of Registration: 8/5/2018
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 443
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 38 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 78052 GURMEET KAUR 05/09/2018~~11/09/2018~~7 6
2 208625 19/03/2019~~25/03/2019~~7 6
3 55786 14/08/2019~~20/08/2019~~7 6
4 92373 06/11/2019~~12/11/2019~~7 6
5 7451 19/05/2020~~25/05/2020~~7 6
6 58248 13/07/2020~~19/07/2020~~7 6
7 106362 25/08/2020~~31/08/2020~~7 6
8 142798 06/10/2020~~12/10/2020~~7 6
9 148021 14/10/2020~~20/10/2020~~7 6
10 153984 23/10/2020~~29/10/2020~~7 6
11 170021 17/11/2020~~23/11/2020~~7 6
12 180574 25/11/2020~~01/12/2020~~7 6
13 202282 18/12/2020~~24/12/2020~~7 6
14 30780 25/05/2021~~31/05/2021~~7 6
15 41105 02/06/2021~~08/06/2021~~7 6
16 54633 15/06/2021~~21/06/2021~~7 6
17 78970 31/08/2021~~06/09/2021~~7 6
18 86924 07/09/2021~~13/09/2021~~7 6
19 158678 17/11/2021~~23/11/2021~~7 6
20 200234 29/12/2021~~04/01/2022~~7 6
21 207083 06/01/2022~~12/01/2022~~7 6
22 229248 23/02/2022~~01/03/2022~~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 78052 GURMEET KAUR 05/09/2018~~11/09/2018~~7 6 DAHNI FIROZPUR ROAD TO GURPARTAP SINGH DE GHAR TAK
2 208625 19/03/2019~~25/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
3 55786 14/08/2019~~20/08/2019~~7 6 600 plants
4 92373 06/11/2019~~12/11/2019~~7 6 Deslting of pond Golewaala
5 7451 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
6 58248 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
7 106362 25/08/2020~~31/08/2020~~7 6 kache rasta ghana patti 20/21
8 142798 06/10/2020~~12/10/2020~~7 6 earth work on kache road golewala 20-21
9 148021 14/10/2020~~20/10/2020~~7 6 earth work on kache road golewala 20-21
10 153984 23/10/2020~~29/10/2020~~7 6 earth work on kache road golewala 20-21
11 170021 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
12 180574 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
13 202282 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
14 30780 25/05/2021~~31/05/2021~~7 6 desilting of khala golewala 21/22
15 41105 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 21/22
16 54633 15/06/2021~~21/06/2021~~7 6 desilting of khala golewala 21/22
17 78970 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
18 86924 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
19 158678 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
20 200234 29/12/2021~~04/01/2022~~7 6 land leveling water works golewala 21-22
21 207083 06/01/2022~~12/01/2022~~7 6 land leveling water works golewala 21-22
22 229248 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 GURMEET KAUR 05/09/2018 6 DAHNI FIROZPUR ROAD TO GURPARTAP SINGH DE GHAR TAK 2418 1440 0
Sub Total FY 1819 6 1440 0
2 GURMEET KAUR 14/08/2019 6 600 plants 2204 1446 0
3 GURMEET KAUR 06/11/2019 4 Deslting of pond Golewaala 3459 964 0
Sub Total FY 1920 10 2410 0
4 GURMEET KAUR 14/10/2020 6 earth work on kache road golewala 20-21 6776 1578 0
5 GURMEET KAUR 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7703 1578 0
Sub Total FY 2021 12 3156 0
6 GURMEET KAUR 02/06/2021 6 desilting of khala golewala 21/22 1333 1614 0
7 GURMEET KAUR 15/06/2021 6 desilting of khala golewala 21/22 1717 1614 0
8 GURMEET KAUR 29/12/2021 4 land leveling water works golewala 21-22 7000 1076 0
9 GURMEET KAUR 06/01/2022 6 land leveling water works golewala 21-22 7285 1614 0
Sub Total FY 2122 22 5918 0