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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/7-A Family-Id: 7-A
Name of Head of Household: Sandeep Kaur
Name of Father/Husband: Sukhmander Singh
Category: SC
Date of Registration: 2/1/2020
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 7-A
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 State Bank of India
2 Sukhmander Singh Male 29 State Bank of India


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 7437 Sandeep Kaur 19/05/2020~~25/05/2020~~7 6
2 18179 26/05/2020~~01/06/2020~~7 6
3 29123 03/06/2020~~09/06/2020~~7 6
4 37312 12/06/2020~~18/06/2020~~7 6
5 40783 19/06/2020~~25/06/2020~~7 6
6 43082 26/06/2020~~02/07/2020~~7 6
7 49920 04/07/2020~~10/07/2020~~7 6
8 58291 13/07/2020~~19/07/2020~~7 6
9 67337 20/07/2020~~26/07/2020~~7 6
10 76167 27/07/2020~~02/08/2020~~7 6
11 86380 05/08/2020~~11/08/2020~~7 6
12 91736 12/08/2020~~18/08/2020~~7 6
13 172660 17/11/2020~~23/11/2020~~7 6
14 180673 25/11/2020~~01/12/2020~~7 6
15 202391 18/12/2020~~24/12/2020~~7 6
16 240852 11/02/2021~~17/02/2021~~7 6
17 16340 17/05/2021~~23/05/2021~~7 6
18 30733 25/05/2021~~31/05/2021~~7 6
19 41171 02/06/2021~~08/06/2021~~7 6
20 54626 15/06/2021~~21/06/2021~~7 6
21 59341 22/06/2021~~28/06/2021~~7 6
22 64777 29/06/2021~~05/07/2021~~7 6
23 72272 08/07/2021~~14/07/2021~~7 6
24 74946 15/07/2021~~21/07/2021~~7 6
25 75567 27/08/2021~~02/09/2021~~7 6
26 94741 15/09/2021~~21/09/2021~~7 6
27 94742 Sukhmander Singh 15/09/2021~~21/09/2021~~7 6
28 102024 Sandeep Kaur 22/09/2021~~28/09/2021~~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 7437 Sandeep Kaur 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
2 18179 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
3 29123 03/06/2020~~09/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
4 37312 12/06/2020~~18/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
5 40783 19/06/2020~~25/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
6 43082 26/06/2020~~02/07/2020~~7 6 desilting of pond ghanya patti rsu no .10
7 49920 04/07/2020~~10/07/2020~~7 6 desilting of pond ghanya patti rsu no .10
8 58291 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
9 67337 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
10 76167 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
11 86380 05/08/2020~~11/08/2020~~7 6 desilting of pond ghanya patti rsu no .10
12 91736 12/08/2020~~18/08/2020~~7 6 plantation of golewala20/21
13 172660 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
14 180673 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
15 202391 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
16 240852 11/02/2021~~17/02/2021~~7 6 plantation of golewala20/21
17 16340 17/05/2021~~23/05/2021~~7 6 desilting of khala golewala 21/22
18 30733 25/05/2021~~31/05/2021~~7 6 desilting of khala golewala 21/22
19 41171 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 21/22
20 54626 15/06/2021~~21/06/2021~~7 6 desilting of khala golewala 21/22
21 59341 22/06/2021~~28/06/2021~~7 6 desilting of khala golewala 21/22
22 64777 29/06/2021~~05/07/2021~~7 6 desilting of khala golewala 21/22
23 72272 08/07/2021~~14/07/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
24 74946 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vill Golewala
25 75567 27/08/2021~~02/09/2021~~7 6 interlock Golewala 21-22
26 94741 15/09/2021~~21/09/2021~~7 6 interlock baldev to nider , narjan golewala 20-21
27 94742 Sukhmander Singh 15/09/2021~~21/09/2021~~7 6 interlock baldev to nider , narjan golewala 20-21
28 102024 Sandeep Kaur 22/09/2021~~28/09/2021~~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 Sandeep Kaur 19/05/2020 5 Internal clearance of golewala RD 100-37500 799 1315 0
2 Sandeep Kaur 26/05/2020 6 desilting of pond ghanya patti rsu no .10 1227 1578 0
3 Sandeep Kaur 03/06/2020 6 desilting of pond ghanya patti rsu no .10 1641 1578 0
4 Sandeep Kaur 12/06/2020 6 desilting of pond ghanya patti rsu no .10 1982 1578 0
5 Sandeep Kaur 19/06/2020 6 desilting of pond ghanya patti rsu no .10 2237 1578 0
6 Sandeep Kaur 26/06/2020 6 desilting of pond ghanya patti rsu no .10 2478 1578 0
7 Sandeep Kaur 04/07/2020 6 desilting of pond ghanya patti rsu no .10 2786 1578 0
8 Sandeep Kaur 13/07/2020 5 desiliting of khala golewala 3113 1315 0
9 Sandeep Kaur 20/07/2020 5 desiliting of khala golewala 3451 1315 0
10 Sandeep Kaur 27/07/2020 6 desiliting of khala golewala 3730 1578 0
11 Sandeep Kaur 05/08/2020 6 desilting of pond ghanya patti rsu no .10 4188 1578 0
12 Sandeep Kaur 11/08/2020 4 plantation of golewala20/21 4415 1052 0
13 Sandeep Kaur 18/12/2020 6 land leveling ghana patti 8858 1578 0
Sub Total FY 2021 73 19199 0
14 Sandeep Kaur 25/05/2021 6 desilting of khala golewala 21/22 1042 1614 0
15 Sandeep Kaur 02/06/2021 6 desilting of khala golewala 21/22 1334 1614 0
16 Sandeep Kaur 15/06/2021 6 desilting of khala golewala 21/22 1717 1614 0
17 Sandeep Kaur 22/06/2021 6 desilting of khala golewala 21/22 1903 1614 0
18 Sandeep Kaur 29/06/2021 6 desilting of khala golewala 21/22 2063 1614 0
19 Sandeep Kaur 08/07/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 2303 1614 0
20 Sandeep Kaur 27/08/2021 6 interlock Golewala 21-22 2583 1614 0
21 Sandeep Kaur 15/09/2021 6 interlock baldev to nider , narjan golewala 20-21 3330 1614 0
22 Sukhmander Singh 15/09/2021 6 interlock baldev to nider , narjan golewala 20-21 3330 1614 0
23 Sandeep Kaur 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3568 1614 0
Sub Total FY 2122 60 16140 0