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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/507 Family Id: 507
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: NACHHTAR SINGH
Category: OTH
Date of Registration: 8/10/2019
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 507
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 38 State Bank of India


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 100070 KULDEEP KAUR 14/11/2019~~20/11/2019~~7 6
2 110896 23/11/2019~~29/11/2019~~7 6
3 119015 04/12/2019~~10/12/2019~~7 6
4 137464 19/01/2020~~25/01/2020~~7 6
5 143647 29/01/2020~~04/02/2020~~7 6
6 158241 13/02/2020~~19/02/2020~~7 6
7 164418 20/02/2020~~26/02/2020~~7 6
8 199479 19/03/2020~~25/03/2020~~7 6
9 3775 12/05/2020~~18/05/2020~~7 6
10 7427 19/05/2020~~25/05/2020~~7 6
11 18177 26/05/2020~~01/06/2020~~7 6
12 29634 03/06/2020~~09/06/2020~~7 6
13 50727 06/07/2020~~12/07/2020~~7 6
14 58235 13/07/2020~~19/07/2020~~7 6
15 67301 20/07/2020~~26/07/2020~~7 6
16 76157 27/07/2020~~02/08/2020~~7 6
17 211087 28/12/2020~~03/01/2021~~7 6
18 216784 05/01/2021~~11/01/2021~~7 6
19 39 01/04/2021~~07/04/2021~~7 6
20 24100 21/05/2021~~27/05/2021~~7 6
21 74918 15/07/2021~~21/07/2021~~7 6
22 78181 31/08/2021~~06/09/2021~~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 100070 KULDEEP KAUR 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
2 110896 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
3 119015 04/12/2019~~10/12/2019~~7 6 Deslting of pond Golewaala
4 137464 19/01/2020~~25/01/2020~~7 6 deslting of khalas 2019/20
5 143647 29/01/2020~~04/02/2020~~7 6 deslting of khalas 2019/20
6 158241 13/02/2020~~19/02/2020~~7 6 deslting of khalas 2019/20
7 164418 20/02/2020~~26/02/2020~~7 6 deslting of khalas 2019/20
8 199479 19/03/2020~~25/03/2020~~7 6 ghanya patti desilting khala
9 3775 12/05/2020~~18/05/2020~~7 6 desilting of pond ghanya patti rsu no .10
10 7427 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
11 18177 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
12 29634 03/06/2020~~09/06/2020~~7 6 Railway deptt work in Golewala
13 50727 06/07/2020~~12/07/2020~~7 6 desiliting of khala golewala
14 58235 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
15 67301 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
16 76157 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
17 211087 28/12/2020~~03/01/2021~~7 6 pond golewala 20/21
18 216784 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
19 39 01/04/2021~~07/04/2021~~7 6 interlock golewala 20-21
20 24100 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
21 74918 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vill Golewala
22 78181 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vill Golewala

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 KULDEEP KAUR 14/11/2019 5 jit disty 23000-45150 3623 1205 0
2 KULDEEP KAUR 23/11/2019 5 jit disty 23000-45150 3949 1205 0
3 KULDEEP KAUR 13/02/2020 5 deslting of khalas 2019/20 5792 1205 0
4 KULDEEP KAUR 20/02/2020 5 deslting of khalas 2019/20 6026 1205 0
Sub Total FY 1920 20 4820 0
5 KULDEEP KAUR 12/05/2020 5 desilting of pond ghanya patti rsu no .10 647 1315 0
6 KULDEEP KAUR 19/05/2020 5 Internal clearance of golewala RD 100-37500 799 1315 0
7 KULDEEP KAUR 13/07/2020 6 desiliting of khala golewala 3113 1578 0
8 KULDEEP KAUR 20/07/2020 5 desiliting of khala golewala 3451 1315 0
9 KULDEEP KAUR 27/07/2020 6 desiliting of khala golewala 3730 1578 0
Sub Total FY 2021 27 7101 0