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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-087-001/199 Family-Id: 199
Name of Head of Household: Angrej Kaur
Name of Father/Husband: Bachan Singh
Category: SC
Date of Registration: 8/10/2015
Address:
Villages:
Panchayat: Nawan Tehna
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej kaur Female 63 Punjab National Bank


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 152066 Angrej kaur 01/03/2016~~21/03/2016~~21 18
2 136777 25/10/2017~~07/11/2017~~14 12
3 174693 09/12/2017~~15/12/2017~~7 6
4 180415 18/12/2017~~20/12/2017~~3 3
5 188369 10/01/2018~~16/01/2018~~7 6
6 190326 17/01/2018~~27/01/2018~~11 10
7 31969 05/06/2018~~11/06/2018~~7 6
8 39142 13/06/2018~~19/06/2018~~7 6
9 43732 20/06/2018~~26/06/2018~~7 6
10 47921 27/06/2018~~03/07/2018~~7 6
11 49856 05/07/2018~~11/07/2018~~7 6
12 56534 18/07/2018~~24/07/2018~~7 6
13 62871 30/07/2018~~05/08/2018~~7 6
14 135705 04/12/2018~~10/12/2018~~7 6
15 211499 20/03/2019~~26/03/2019~~7 6
16 3454 18/04/2019~~24/04/2019~~7 6
17 7310 26/04/2019~~02/05/2019~~7 6
18 8887 03/05/2019~~09/05/2019~~7 6
19 10501 10/05/2019~~16/05/2019~~7 6
20 12201 18/05/2019~~24/05/2019~~7 6
21 23485 25/05/2019~~07/06/2019~~14 12
22 37196 12/06/2019~~25/06/2019~~14 12
23 42301 27/06/2019~~03/07/2019~~7 6
24 47919 15/07/2019~~21/07/2019~~7 6
25 49890 22/07/2019~~28/07/2019~~7 6
26 54141 06/08/2019~~12/08/2019~~7 6
27 56979 16/08/2019~~22/08/2019~~7 6
28 60699 28/08/2019~~03/09/2019~~7 6
29 194001 18/03/2020~~24/03/2020~~7 6
30 31579 04/06/2020~~10/06/2020~~7 6
31 37488 11/06/2020~~17/06/2020~~7 6
32 40158 18/06/2020~~24/06/2020~~7 6
33 42426 25/06/2020~~01/07/2020~~7 6
34 48483 03/07/2020~~09/07/2020~~7 6
35 125804 11/09/2020~~17/09/2020~~7 6
36 192703 07/12/2020~~13/12/2020~~7 6
37 231782 28/01/2021~~03/02/2021~~7 6
38 239776 10/02/2021~~16/02/2021~~7 6
39 246963 19/02/2021~~25/02/2021~~7 6
40 188624 16/12/2021~~22/12/2021~~7 6
41 193589 23/12/2021~~29/12/2021~~7 6
42 200819 01/01/2022~~07/01/2022~~7 6
43 210004 11/01/2022~~17/01/2022~~7 6
44 11190 11/05/2022~~17/05/2022~~7 6
45 17605 19/05/2022~~25/05/2022~~7 6
46 30823 26/05/2022~~01/06/2022~~7 6
47 41180 02/06/2022~~08/06/2022~~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 152066 Angrej kaur 01/03/2016~~21/03/2016~~21 18 JUNGLE CLEARING RD:15000 TO 26240
2 136777 25/10/2017~~07/11/2017~~14 12 Earth work on kaccha Road
3 174693 09/12/2017~~15/12/2017~~7 6 Internal Clearance of Chahal minor RD 15000 to 26240
4 180415 18/12/2017~~20/12/2017~~3 3 Internal Clearance of Chahal minor RD 15000 to 26240
5 188369 10/01/2018~~16/01/2018~~7 6 Internal Clearance of Chahal minor RD 15000 to 26240
6 190326 17/01/2018~~27/01/2018~~11 10 Internal Clearance of Chahal minor RD 15000 to 26240
7 31969 05/06/2018~~11/06/2018~~7 6 clearance of weed jalla,RD 15000-26240
8 39142 13/06/2018~~19/06/2018~~7 6 clearance of weed jalla,RD 15000-26240
9 43732 20/06/2018~~26/06/2018~~7 6 Distling of Khala of Tehna
10 47921 27/06/2018~~03/07/2018~~7 6 Distling of Khala of Tehna
11 49856 05/07/2018~~11/07/2018~~7 6 Distling of Khala of Tehna
12 56534 18/07/2018~~24/07/2018~~7 6 Distling of Khala of Tehna
13 62871 30/07/2018~~05/08/2018~~7 6 Distling of Khala of Tehna
14 135705 04/12/2018~~10/12/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
15 211499 20/03/2019~~26/03/2019~~7 6 perparing baba farid nursury
16 3454 18/04/2019~~24/04/2019~~7 6 perparing baba farid nursury
17 7310 26/04/2019~~02/05/2019~~7 6 perparing baba farid nursury
18 8887 03/05/2019~~09/05/2019~~7 6 perparing baba farid nursury
19 10501 10/05/2019~~16/05/2019~~7 6 perparing baba farid nursury
20 12201 18/05/2019~~24/05/2019~~7 6 perparing baba farid nursury
21 23485 25/05/2019~~07/06/2019~~14 12 perparing baba farid nursury
22 37196 12/06/2019~~25/06/2019~~14 12 perparing baba farid nursury
23 42301 27/06/2019~~03/07/2019~~7 6 perparing baba farid nursury
24 47919 15/07/2019~~21/07/2019~~7 6 perparing baba farid nursury
25 49890 22/07/2019~~28/07/2019~~7 6 perparing baba farid nursury
26 54141 06/08/2019~~12/08/2019~~7 6 perparing baba farid nursury
27 56979 16/08/2019~~22/08/2019~~7 6 perparing baba farid nursury
28 60699 28/08/2019~~03/09/2019~~7 6 perparing baba farid nursury
29 194001 18/03/2020~~24/03/2020~~7 6 deslting of khalas in vill Nawan tehna
30 31579 04/06/2020~~10/06/2020~~7 6 Deslting of khala in vill Nawan tehna
31 37488 11/06/2020~~17/06/2020~~7 6 Deslting of khala in vill Nawan tehna
32 40158 18/06/2020~~24/06/2020~~7 6 Deslting of khala in vill Nawan tehna
33 42426 25/06/2020~~01/07/2020~~7 6 Deslting of khala in vill Nawan tehna
34 48483 03/07/2020~~09/07/2020~~7 6 Deslting of khala in vill Nawan tehna
35 125804 11/09/2020~~17/09/2020~~7 6 plantation at vill nawan tehna
36 192703 07/12/2020~~13/12/2020~~7 6 kacha rasta 20/21 nawan tehna
37 231782 28/01/2021~~03/02/2021~~7 6 kacha rasta 20/21 nawan tehna
38 239776 10/02/2021~~16/02/2021~~7 6 kacha rasta 20/21 nawan tehna
39 246963 19/02/2021~~25/02/2021~~7 6 kacha rasta 20/21 nawan tehna
40 188624 16/12/2021~~22/12/2021~~7 6 landleveling Tehna 21-22
41 193589 23/12/2021~~29/12/2021~~7 6 landleveling Tehna 21-22
42 200819 01/01/2022~~07/01/2022~~7 6 landleveling Tehna 21-22
43 210004 11/01/2022~~17/01/2022~~7 6 interlock firni to Ghani , Freni to KEVAL Tehna 21-22
44 11190 11/05/2022~~17/05/2022~~7 6 desilting of khala at vill tehna 22/23
45 17605 19/05/2022~~25/05/2022~~7 6 desilting of khala at vill tehna 22/23
46 30823 26/05/2022~~01/06/2022~~7 6 desilting of khala at vill tehna 22/23
47 41180 02/06/2022~~08/06/2022~~7 6 desilting of khala at vill tehna 22/23

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 Angrej kaur 02/03/2016 1 JUNGLE CLEARING RD:15000 TO 26240 3457 210 0
Sub Total FY 1516 1 210 0
2 Angrej kaur 25/10/2017 5 Earth work on kaccha Road 3963 1165 0
3 Angrej kaur 01/11/2017 6 Earth work on kaccha Road 3968 1398 0
4 Angrej kaur 18/01/2018 3 Internal Clearance of Chahal minor RD 15000 to 26240 5120 699 0
Sub Total FY 1718 14 3262 0
5 Angrej kaur 05/06/2018 6 clearance of weed jalla,RD 15000-26240 1055 1440 0
6 Angrej kaur 13/06/2018 6 clearance of weed jalla,RD 15000-26240 1245 1440 0
7 Angrej kaur 20/06/2018 3 Distling of Khala of Tehna 1451 720 0
8 Angrej kaur 27/06/2018 5 Distling of Khala of Tehna 1584 1200 0
9 Angrej kaur 05/07/2018 3 Distling of Khala of Tehna 1648 720 0
10 Angrej kaur 18/07/2018 2 Distling of Khala of Tehna 1807 480 0
11 Angrej kaur 30/07/2018 3 Distling of Khala of Tehna 1968 720 0
12 Angrej kaur 04/12/2018 5 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4040 1200 0
13 Angrej kaur 20/03/2019 6 perparing baba farid nursury 6317 1440 0
Sub Total FY 1819 39 9360 0
14 Angrej kaur 18/04/2019 6 perparing baba farid nursury 258 1446 0
15 Angrej kaur 26/04/2019 5 perparing baba farid nursury 398 1205 0
16 Angrej kaur 01/05/2019 1 perparing baba farid nursury 399 241 0
17 Angrej kaur 03/05/2019 6 perparing baba farid nursury 529 1446 0
18 Angrej kaur 10/05/2019 6 perparing baba farid nursury 631 1446 0
19 Angrej kaur 18/05/2019 6 perparing baba farid nursury 737 1446 0
20 Angrej kaur 25/05/2019 6 perparing baba farid nursury 1006 1446 0
21 Angrej kaur 01/06/2019 6 perparing baba farid nursury 1007 1446 0
22 Angrej kaur 12/06/2019 6 perparing baba farid nursury 1573 1446 0
23 Angrej kaur 19/06/2019 6 perparing baba farid nursury 1574 1446 0
24 Angrej kaur 27/06/2019 7 perparing baba farid nursury 1803 1687 0
25 Angrej kaur 15/07/2019 7 perparing baba farid nursury 2015 1687 0
26 Angrej kaur 22/07/2019 7 perparing baba farid nursury 2037 1687 0
27 Angrej kaur 06/08/2019 6 perparing baba farid nursury 2113 1446 0
28 Angrej kaur 16/08/2019 6 perparing baba farid nursury 2283 1446 0
29 Angrej kaur 18/03/2020 6 deslting of khalas in vill Nawan tehna 7043 1446 0
Sub Total FY 1920 93 22413 0
30 Angrej kaur 04/06/2020 6 Deslting of khala in vill Nawan tehna 1738 1578 0
31 Angrej kaur 11/06/2020 6 Deslting of khala in vill Nawan tehna 1990 1578 0
32 Angrej kaur 18/06/2020 6 Deslting of khala in vill Nawan tehna 2123 1578 0
33 Angrej kaur 11/09/2020 6 plantation at vill nawan tehna 5784 1578 0
34 Angrej kaur 07/12/2020 6 kacha rasta 20/21 nawan tehna 8526 1578 0
35 Angrej kaur 28/01/2021 6 kacha rasta 20/21 nawan tehna 9938 1578 0
36 Angrej kaur 10/02/2021 6 kacha rasta 20/21 nawan tehna 10237 1578 0
37 Angrej kaur 19/02/2021 4 kacha rasta 20/21 nawan tehna 10421 1052 0
Sub Total FY 2021 46 12098 0
38 Angrej kaur 16/12/2021 6 landleveling Tehna 21-22 6578 1614 0
39 Angrej kaur 23/12/2021 6 landleveling Tehna 21-22 6769 1614 0
40 Angrej kaur 01/01/2022 6 landleveling Tehna 21-22 7032 1614 0
41 Angrej kaur 08/01/2022 3 interlock firni to Ghani , Freni to KEVAL Tehna 21-22 7410 807 0
42 Angrej kaur 15/01/2022 2 interlock firni to Ghani , Freni to KEVAL Tehna 21-22 7414 538 0
Sub Total FY 2122 23 6187 0
43 Angrej kaur 11/05/2022 2 desilting of khala at vill tehna 22/23 502 564 0
44 Angrej kaur 19/05/2022 6 desilting of khala at vill tehna 22/23 750 1692 0
45 Angrej kaur 26/05/2022 6 desilting of khala at vill tehna 22/23 1264 1692 0
46 Angrej kaur 02/06/2022 6 desilting of khala at vill tehna 22/23 1722 1692 0
Sub Total FY 2223 20 5640 0