Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/478 Family Id: 478
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: GURMEET SINGH
Category: OTH
Date of Registration: 11/20/2018
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 478
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 28 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 50738 SANDEEP KAUR 06/07/2020~~12/07/2020~~7 6
2 58254 13/07/2020~~19/07/2020~~7 6
3 67277 20/07/2020~~26/07/2020~~7 6
4 76140 27/07/2020~~02/08/2020~~7 6
5 106292 25/08/2020~~31/08/2020~~7 6
6 117159 03/09/2020~~09/09/2020~~7 6
7 126396 11/09/2020~~17/09/2020~~7 6
8 137599 28/09/2020~~04/10/2020~~7 6
9 142775 06/10/2020~~12/10/2020~~7 6
10 164474 09/11/2020~~15/11/2020~~7 6
11 170045 17/11/2020~~23/11/2020~~7 6
12 202266 18/12/2020~~24/12/2020~~7 6
13 210903 28/12/2020~~03/01/2021~~7 6
14 216748 05/01/2021~~11/01/2021~~7 6
15 227043 21/01/2021~~27/01/2021~~7 6
16 15192 14/05/2021~~20/05/2021~~7 6
17 30743 25/05/2021~~31/05/2021~~7 6
18 78169 31/08/2021~~06/09/2021~~7 6
19 94652 15/09/2021~~21/09/2021~~7 6
20 101976 22/09/2021~~28/09/2021~~7 6
21 157483 16/11/2021~~22/11/2021~~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 50738 SANDEEP KAUR 06/07/2020~~12/07/2020~~7 6 desiliting of khala golewala
2 58254 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
3 67277 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
4 76140 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
5 106292 25/08/2020~~31/08/2020~~7 6 kache rasta ghana patti 20/21
6 117159 03/09/2020~~09/09/2020~~7 6 kacha rasta maluka patti20/21
7 126396 11/09/2020~~17/09/2020~~7 6 earth work on kache road golewala 20-21
8 137599 28/09/2020~~04/10/2020~~7 6 earth work on kache road golewala 20-21
9 142775 06/10/2020~~12/10/2020~~7 6 earth work on kache road golewala 20-21
10 164474 09/11/2020~~15/11/2020~~7 6 land leveling p.school nd high school golewala 20-21
11 170045 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
12 202266 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
13 210903 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
14 216748 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
15 227043 21/01/2021~~27/01/2021~~7 6 rail deptt20/21
16 15192 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
17 30743 25/05/2021~~31/05/2021~~7 6 desilting of khala golewala 21/22
18 78169 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
19 94652 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
20 101976 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
21 157483 16/11/2021~~22/11/2021~~7 6 Land Leveling golewala 20/22

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 13/07/2020 6 desiliting of khala golewala 3113 1578 0
2 SANDEEP KAUR 20/07/2020 5 desiliting of khala golewala 3450 1315 0
3 SANDEEP KAUR 27/07/2020 6 desiliting of khala golewala 3729 1578 0
4 SANDEEP KAUR 25/08/2020 6 kache rasta ghana patti 20/21 5014 1578 0
5 SANDEEP KAUR 03/09/2020 6 kacha rasta maluka patti20/21 5457 1578 0
6 SANDEEP KAUR 11/09/2020 6 earth work on kache road golewala 20-21 5809 1578 0
7 SANDEEP KAUR 28/09/2020 6 earth work on kache road golewala 20-21 6291 1578 0
8 SANDEEP KAUR 09/11/2020 3 land leveling p.school nd high school golewala 20-21 7559 789 0
9 SANDEEP KAUR 18/12/2020 6 land leveling ghana patti 8858 1578 0
10 SANDEEP KAUR 28/12/2020 5 rail deptt20/21 9213 1315 0
11 SANDEEP KAUR 05/01/2021 6 rail deptt20/21 9433 1578 0
12 SANDEEP KAUR 21/01/2021 6 rail deptt20/21 9815 1578 0
Sub Total FY 2021 67 17621 0
13 SANDEEP KAUR 31/08/2021 6 Railway deptt 21/22 in vill Golewala 2795 1614 0
14 SANDEEP KAUR 15/09/2021 6 Railway deptt 21/22 in vill Golewala 3324 1614 0
15 SANDEEP KAUR 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3567 1614 0
16 SANDEEP KAUR 16/11/2021 6 Land Leveling golewala 20/22 5532 1614 0
Sub Total FY 2122 24 6456 0