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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/446 Family-Id: 446
Name of Head of Household: Gurnam Kaur
Name of Father/Husband: Karnail Singh
Category: SC
Date of Registration: 8/5/2018
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 446
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurnam Kaur Female 89 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 92603 Gurnam Kaur 12/10/2018~~18/10/2018~~7 6
2 95196 20/10/2018~~26/10/2018~~7 6
3 99161 27/10/2018~~02/11/2018~~7 6
4 183789 15/02/2019~~21/02/2019~~7 6
5 190228 22/02/2019~~28/02/2019~~7 6
6 195551 02/03/2019~~08/03/2019~~7 6
7 199533 09/03/2019~~15/03/2019~~7 6
8 208210 19/03/2019~~21/03/2019~~3 3
9 14587 21/05/2019~~27/05/2019~~7 6
10 7376 19/05/2020~~25/05/2020~~7 6
11 50716 06/07/2020~~12/07/2020~~7 6
12 58303 13/07/2020~~19/07/2020~~7 6
13 67357 20/07/2020~~26/07/2020~~7 6
14 76136 27/07/2020~~02/08/2020~~7 6
15 83700 03/08/2020~~09/08/2020~~7 6
16 91550 11/08/2020~~17/08/2020~~7 6
17 172657 17/11/2020~~23/11/2020~~7 6
18 180669 25/11/2020~~01/12/2020~~7 6
19 190504 03/12/2020~~09/12/2020~~7 6
20 202384 18/12/2020~~24/12/2020~~7 6
21 16333 17/05/2021~~23/05/2021~~7 6
22 41356 03/06/2021~~09/06/2021~~7 6
23 53436 12/06/2021~~18/06/2021~~7 6
24 56855 19/06/2021~~25/06/2021~~7 6
25 62413 26/06/2021~~02/07/2021~~7 6
26 72257 08/07/2021~~14/07/2021~~7 6
27 74986 15/07/2021~~21/07/2021~~7 6
28 94681 15/09/2021~~21/09/2021~~7 6
29 202390 03/01/2022~~09/01/2022~~7 6
30 59573 21/06/2022~~27/06/2022~~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 92603 Gurnam Kaur 12/10/2018~~18/10/2018~~7 6 plantation18-19
2 95196 20/10/2018~~26/10/2018~~7 6 plantation18-19
3 99161 27/10/2018~~02/11/2018~~7 6 plantation18-19
4 183789 15/02/2019~~21/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
5 190228 22/02/2019~~28/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
6 195551 02/03/2019~~08/03/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
7 199533 09/03/2019~~15/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
8 208210 19/03/2019~~21/03/2019~~3 3 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
9 14587 21/05/2019~~27/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
10 7376 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
11 50716 06/07/2020~~12/07/2020~~7 6 desiliting of khala golewala
12 58303 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
13 67357 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
14 76136 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
15 83700 03/08/2020~~09/08/2020~~7 6 kache rasta ghana patti 20/21
16 91550 11/08/2020~~17/08/2020~~7 6 kache rasta ghana patti 20/21
17 172657 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
18 180669 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
19 190504 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
20 202384 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
21 16333 17/05/2021~~23/05/2021~~7 6 desilting of khala golewala 21/22
22 41356 03/06/2021~~09/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
23 53436 12/06/2021~~18/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
24 56855 19/06/2021~~25/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
25 62413 26/06/2021~~02/07/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
26 72257 08/07/2021~~14/07/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
27 74986 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vil Rajowala
28 94681 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
29 202390 03/01/2022~~09/01/2022~~7 6 kacha rasta ghaniya patti 21-22
30 59573 21/06/2022~~27/06/2022~~7 6 desilting of khala at vill Ghaniya patti 22/23

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 Gurnam Kaur 12/10/2018 5 plantation18-19 2737 1200 0
2 Gurnam Kaur 20/10/2018 5 plantation18-19 2799 1200 0
3 Gurnam Kaur 27/10/2018 5 plantation18-19 2882 1200 0
4 Gurnam Kaur 15/02/2019 5 rapair and land leveling on kacha road at golewala(2018-19) 5574 1200 0
5 Gurnam Kaur 22/02/2019 5 rapair and land leveling on kacha road at golewala(2018-19) 5707 1200 0
6 Gurnam Kaur 09/03/2019 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6030 1440 0
7 Gurnam Kaur 19/03/2019 3 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6283 720 0
Sub Total FY 1819 34 8160 0
8 Gurnam Kaur 06/07/2020 2 desiliting of khala golewala 2824 526 0
9 Gurnam Kaur 20/07/2020 5 desiliting of khala golewala 3450 1315 0
10 Gurnam Kaur 27/07/2020 6 desiliting of khala golewala 3729 1578 0
11 Gurnam Kaur 03/08/2020 5 kache rasta ghana patti 20/21 4137 1315 0
12 Gurnam Kaur 11/08/2020 5 kache rasta ghana patti 20/21 4412 1315 0
13 Gurnam Kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8027 1578 0
Sub Total FY 2021 29 7627 0
14 Gurnam Kaur 03/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 1342 1614 0
15 Gurnam Kaur 12/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 1693 1614 0
16 Gurnam Kaur 19/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 1791 1614 0
17 Gurnam Kaur 26/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 2003 1614 0
18 Gurnam Kaur 15/09/2021 6 Railway deptt 21/22 in vill Golewala 3323 1614 0
Sub Total FY 2122 30 8070 0