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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/151 Family Id: 151
Name of Head of Household: PARMINDER KAUR
Name of Father/Husband: ANGREJ SINGH
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMINDER KAUR Female 35 Central 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 15728 PARMINDER KAUR 20/10/2012~~27/10/2012~~8 7
2 13244 28/05/2013~~11/06/2013~~15 13
3 17813 15/06/2013~~17/06/2013~~3 3
4 35800 09/10/2013~~15/10/2013~~7 6
5 40719 22/10/2013~~01/11/2013~~11 10
6 50749 21/11/2013~~07/12/2013~~17 15
7 906 07/04/2015~~20/04/2015~~14 12
8 4672 22/04/2015~~05/05/2015~~14 12
9 168054 29/11/2017~~08/12/2017~~10 9
10 217908 01/03/2018~~07/03/2018~~7 6
11 221889 08/03/2018~~14/03/2018~~7 6
12 102633 22/08/2020~~28/08/2020~~7 6
13 122651 13/10/2021~~19/10/2021~~7 6
14 133306 21/10/2021~~27/10/2021~~7 6
15 140771 30/10/2021~~05/11/2021~~7 6
16 169572 27/11/2021~~03/12/2021~~7 6
17 197154 26/12/2021~~01/01/2022~~7 6
18 206034 05/01/2022~~11/01/2022~~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 15728 PARMINDER KAUR 20/10/2012~~27/10/2012~~8 7 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SIK
2 13244 28/05/2013~~11/06/2013~~15 13 E/W ON KACHA ROAD
3 17813 15/06/2013~~17/06/2013~~3 3 E/W ON KACHA ROAD
4 35800 09/10/2013~~15/10/2013~~7 6 OUTFALL DRAIN & OTHER ACTIVITIES
5 40719 22/10/2013~~01/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
6 50749 21/11/2013~~07/12/2013~~17 15 DESILTING OF KHALAS
7 906 07/04/2015~~20/04/2015~~14 12 KHALAS
8 4672 22/04/2015~~05/05/2015~~14 12 KHALAS
9 168054 29/11/2017~~08/12/2017~~10 9 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
10 217908 01/03/2018~~07/03/2018~~7 6 earth work on kacha road
11 221889 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
12 102633 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
13 122651 13/10/2021~~19/10/2021~~7 6 raste sikhanwala 21/22
14 133306 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
15 140771 30/10/2021~~05/11/2021~~7 6 raste sikhanwala 21/22
16 169572 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
17 197154 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
18 206034 05/01/2022~~11/01/2022~~7 6 land levelling at w/works sikhanwala 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 PARMINDER KAUR 20/10/2012 7 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SIK 824 1162 0
Sub Total FY 1213 7 1162 0
2 PARMINDER KAUR 28/05/2013 4 E/W ON KACHA ROAD 104 736 0
3 PARMINDER KAUR 09/10/2013 6 OUTFALL DRAIN & OTHER ACTIVITIES 399 1104 0
4 PARMINDER KAUR 22/10/2013 4 OUTFALL DRAIN & OTHER ACTIVITIES 522 736 0
5 PARMINDER KAUR 21/11/2013 7 DESILTING OF KHALAS 731 1288 0
6 PARMINDER KAUR 01/12/2013 3 DESILTING OF KHALAS 808 552 0
Sub Total FY 1314 24 4416 0
7 PARMINDER KAUR 08/04/2015 3 KHALAS 23 630 0
8 PARMINDER KAUR 15/04/2015 2 KHALAS 68 420 0
Sub Total FY 1516 5 1050 0
9 PARMINDER KAUR 13/10/2021 5 raste sikhanwala 21/22 4264 1345 0
10 PARMINDER KAUR 21/10/2021 3 raste sikhanwala 21/22 4646 807 0
11 PARMINDER KAUR 26/12/2021 5 land levelling hargobind nagar 21-22 6913 1345 0
Sub Total FY 2122 13 3497 0