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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/319 Family Id: 319
Name of Head of Household: mahinder kaur
Name of Father/Husband: DARSHAN SINGH
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 mahinder kaur Female 60 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 4706 mahinder kaur 07/04/2017~~13/04/2017~~7 6
2 34029 16/05/2017~~29/05/2017~~14 12
3 63914 01/06/2017~~08/06/2017~~8 7
4 168083 29/11/2017~~08/12/2017~~10 9
5 221977 08/03/2018~~14/03/2018~~7 6
6 103848 31/10/2018~~13/11/2018~~14 12
7 118653 20/11/2018~~03/12/2018~~14 12
8 140705 07/12/2018~~13/12/2018~~7 6
9 155065 26/12/2018~~01/01/2019~~7 6
10 7446 26/04/2019~~02/05/2019~~7 6
11 105259 19/11/2019~~25/11/2019~~7 6
12 155237 11/02/2020~~17/02/2020~~7 6
13 192139 05/12/2020~~11/12/2020~~7 6
14 200207 16/12/2020~~22/12/2020~~7 6
15 25572 22/05/2021~~28/05/2021~~7 6
16 140778 30/10/2021~~05/11/2021~~7 6
17 169571 27/11/2021~~03/12/2021~~7 6
18 176935 04/12/2021~~10/12/2021~~7 6
19 190695 18/12/2021~~24/12/2021~~7 6
20 197248 26/12/2021~~01/01/2022~~7 6
21 206819 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 4706 mahinder kaur 07/04/2017~~13/04/2017~~7 6 Jungle Clearance (Sikhan Wala)
2 34029 16/05/2017~~29/05/2017~~14 12 diselting of Khala (Shikhan Wala)r
3 63914 01/06/2017~~08/06/2017~~8 7 Faridkot minor
4 168083 29/11/2017~~08/12/2017~~10 9 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
5 221977 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
6 103848 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
7 118653 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
8 140705 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
9 155065 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
10 7446 26/04/2019~~02/05/2019~~7 6 Kache raste 18-19
11 105259 19/11/2019~~25/11/2019~~7 6 rd25/22085 fdk water course dhapiee
12 155237 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
13 192139 05/12/2020~~11/12/2020~~7 6 kache raste sikhanwala 20/21
14 200207 16/12/2020~~22/12/2020~~7 6 kache raste sikhanwala 20/21
15 25572 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
16 140778 30/10/2021~~05/11/2021~~7 6 raste sikhanwala 21/22
17 169571 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
18 176935 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
19 190695 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
20 197248 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
21 206819 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 mahinder kaur 07/04/2017 6 Jungle Clearance (Sikhan Wala) 276 1398 0
2 mahinder kaur 17/05/2017 6 diselting of Khala (Shikhan Wala)r 1250 1398 0
3 mahinder kaur 03/06/2017 5 Faridkot minor 1925 1165 0
4 mahinder kaur 08/03/2018 3 earth work on kacha road 5725 699 0
Sub Total FY 1718 20 4660 0
5 mahinder kaur 31/10/2018 6 Desilting khala 18_19 sikhawala 2986 1440 0
6 mahinder kaur 07/11/2018 6 Desilting khala 18_19 sikhawala 2993 1440 0
7 mahinder kaur 21/11/2018 7 rd 25 to 22085 3584 1680 0
8 mahinder kaur 28/11/2018 6 rd 25 to 22085 3593 1440 0
9 mahinder kaur 26/12/2018 5 rd 25 to 22085 4603 1200 0
Sub Total FY 1819 30 7200 0
10 mahinder kaur 05/12/2020 6 kache raste sikhanwala 20/21 8505 1578 0
11 mahinder kaur 16/12/2020 5 kache raste sikhanwala 20/21 8813 1315 0
Sub Total FY 2021 11 2893 0
12 mahinder kaur 30/10/2021 4 raste sikhanwala 21/22 5031 1076 0
13 mahinder kaur 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5985 1614 0
14 mahinder kaur 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6226 1614 0
15 mahinder kaur 18/12/2021 5 land levelling hargobind nagar 21-22 6653 1345 0
16 mahinder kaur 26/12/2021 6 land levelling hargobind nagar 21-22 6917 1614 0
Sub Total FY 2122 27 7263 0