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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/444 Family Id: 444
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: GURTEJ SINGH
Category: OTH
Date of Registration: 7/15/2018
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 29 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 78051 SANDEEP KAUR 05/09/2018~~11/09/2018~~7 6
2 142801 06/10/2020~~12/10/2020~~7 6
3 148025 14/10/2020~~20/10/2020~~7 6
4 170003 17/11/2020~~23/11/2020~~7 6
5 180646 25/11/2020~~01/12/2020~~7 6
6 190486 03/12/2020~~09/12/2020~~7 6
7 197940 14/12/2020~~20/12/2020~~7 6
8 204170 21/12/2020~~27/12/2020~~7 6
9 210891 28/12/2020~~03/01/2021~~7 6
10 216736 05/01/2021~~11/01/2021~~7 6
11 937 06/04/2021~~12/04/2021~~7 6
12 2439 13/04/2021~~19/04/2021~~7 6
13 15068 14/05/2021~~20/05/2021~~7 6
14 23951 21/05/2021~~27/05/2021~~7 6
15 41133 02/06/2021~~08/06/2021~~7 6
16 62350 26/06/2021~~02/07/2021~~7 6
17 72310 08/07/2021~~14/07/2021~~7 6
18 78138 31/08/2021~~06/09/2021~~7 6
19 86912 07/09/2021~~13/09/2021~~7 6
20 94640 15/09/2021~~21/09/2021~~7 6
21 101969 22/09/2021~~28/09/2021~~7 6
22 158557 17/11/2021~~23/11/2021~~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 78051 SANDEEP KAUR 05/09/2018~~11/09/2018~~7 6 DAHNI FIROZPUR ROAD TO GURPARTAP SINGH DE GHAR TAK
2 142801 06/10/2020~~12/10/2020~~7 6 earth work on kache road golewala 20-21
3 148025 14/10/2020~~20/10/2020~~7 6 earth work on kache road golewala 20-21
4 170003 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
5 180646 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
6 190486 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
7 197940 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
8 204170 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
9 210891 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
10 216736 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
11 937 06/04/2021~~12/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
12 2439 13/04/2021~~19/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
13 15068 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
14 23951 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
15 41133 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 21/22
16 62350 26/06/2021~~02/07/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
17 72310 08/07/2021~~14/07/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
18 78138 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
19 86912 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
20 94640 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
21 101969 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
22 158557 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill kabalwala 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 SANDEEP 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 SANDEEP KAUR 14/10/2020 6 earth work on kache road golewala 20-21 6776 1578 0
3 SANDEEP KAUR 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7703 1578 0
4 SANDEEP KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8027 1578 0
5 SANDEEP KAUR 03/12/2020 3 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8399 789 0
6 SANDEEP KAUR 14/12/2020 6 rail deptt20/21 8755 1578 0
7 SANDEEP KAUR 21/12/2020 6 rail deptt20/21 8982 1578 0
8 SANDEEP KAUR 28/12/2020 6 rail deptt20/21 9213 1578 0
9 SANDEEP KAUR 05/01/2021 5 rail deptt20/21 9433 1315 0
Sub Total FY 2021 44 11572 0
10 SANDEEP KAUR 14/05/2021 3 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 585 807 0
11 SANDEEP KAUR 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 903 1614 0
12 SANDEEP KAUR 02/06/2021 6 desilting of khala golewala 21/22 1333 1614 0
13 SANDEEP KAUR 26/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 2003 1614 0
14 SANDEEP KAUR 08/07/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 2302 1614 0
15 SANDEEP KAUR 31/08/2021 3 Railway deptt 21/22 in vill Golewala 2795 807 0
16 SANDEEP KAUR 07/09/2021 5 Railway deptt 21/22 in vill Golewala 3022 1345 0
17 SANDEEP KAUR 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3566 1614 0
Sub Total FY 2122 41 11029 0