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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-087-001/324 Family Id: 324
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: BHOLA SINGH
Category: SC
Date of Registration: 4/7/2017
Address:
Villages:
Panchayat: ਟਹਿਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 324
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 39 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 8839 KULWINDER KAUR 10/04/2017~~16/04/2017~~7 6
2 14666 29/04/2017~~05/05/2017~~7 6
3 25143 09/05/2017~~12/05/2017~~4 4
4 136745 25/10/2017~~07/11/2017~~14 12
5 207399 12/02/2018~~18/02/2018~~7 6
6 228682 20/03/2018~~26/03/2018~~7 6
7 1044 05/04/2018~~11/04/2018~~7 6
8 4234 23/04/2018~~29/04/2018~~7 6
9 5349 05/05/2018~~11/05/2018~~7 6
10 6402 14/05/2018~~20/05/2018~~7 6
11 40192 15/06/2018~~21/06/2018~~7 6
12 45825 22/06/2018~~28/06/2018~~7 6
13 50127 05/07/2018~~11/07/2018~~7 6
14 57159 18/07/2018~~24/07/2018~~7 6
15 117076 29/11/2019~~05/12/2019~~7 6
16 122805 09/12/2019~~15/12/2019~~7 6
17 127739 16/12/2019~~22/12/2019~~7 6
18 40154 18/06/2020~~24/06/2020~~7 6
19 48498 03/07/2020~~09/07/2020~~7 6
20 125807 11/09/2020~~17/09/2020~~7 6
21 192692 07/12/2020~~13/12/2020~~7 6
22 231798 28/01/2021~~03/02/2021~~7 6
23 246957 19/02/2021~~25/02/2021~~7 6
24 216054 18/01/2022~~24/01/2022~~7 6
25 111 04/04/2022~~10/04/2022~~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 8839 KULWINDER KAUR 10/04/2017~~16/04/2017~~7 6 jungle clearance
2 14666 29/04/2017~~05/05/2017~~7 6 deselting of khala
3 25143 09/05/2017~~12/05/2017~~4 4 deselting of khala
4 136745 25/10/2017~~07/11/2017~~14 12 Earth work on kaccha Road
5 207399 12/02/2018~~18/02/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
6 228682 20/03/2018~~26/03/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
7 1044 05/04/2018~~11/04/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
8 4234 23/04/2018~~29/04/2018~~7 6 pipe line of sullagde water
9 5349 05/05/2018~~11/05/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
10 6402 14/05/2018~~20/05/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
11 40192 15/06/2018~~21/06/2018~~7 6 Interlock in Tehna (main road to prithi Singh)
12 45825 22/06/2018~~28/06/2018~~7 6 Interlocking Paver at Jagdev Singh to pappu
13 50127 05/07/2018~~11/07/2018~~7 6 Interlock in Tehna (main road to prithi Singh)
14 57159 18/07/2018~~24/07/2018~~7 6 Interlocking Paver at Jagdev Singh to pappu
15 117076 29/11/2019~~05/12/2019~~7 6 Fish pond
16 122805 09/12/2019~~15/12/2019~~7 6 Fish pond
17 127739 16/12/2019~~22/12/2019~~7 6 Fish pond
18 40154 18/06/2020~~24/06/2020~~7 6 Deslting of khala in vill Nawan tehna
19 48498 03/07/2020~~09/07/2020~~7 6 Deslting of khala in vill Nawan tehna
20 125807 11/09/2020~~17/09/2020~~7 6 plantation at vill nawan tehna
21 192692 07/12/2020~~13/12/2020~~7 6 kacha rasta 20/21 nawan tehna
22 231798 28/01/2021~~03/02/2021~~7 6 kacha rasta 20/21 nawan tehna
23 246957 19/02/2021~~25/02/2021~~7 6 kacha rasta 20/21 nawan tehna
24 216054 18/01/2022~~24/01/2022~~7 6 kacha rasta Nawan tehna 21-22
25 111 04/04/2022~~10/04/2022~~7 6 kacha rasta Nawan tehna 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 KULWINDER KAUR 10/04/2017 3 jungle clearance 307 699 0
2 KULWINDER KAUR 01/05/2017 5 deselting of khala 545 1165 0
3 KULWINDER KAUR 09/05/2017 2 deselting of khala 821 466 0
4 KULWINDER KAUR 25/10/2017 6 Earth work on kaccha Road 3965 1398 0
5 KULWINDER KAUR 01/11/2017 6 Earth work on kaccha Road 3970 1398 0
6 KULWINDER KAUR 21/03/2018 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA 5914 1398 0
Sub Total FY 1718 28 6524 0
7 KULWINDER KAUR 10/04/2018 2 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 149 480 0
8 KULWINDER KAUR 26/04/2018 4 pipe line of sullagde water 336 960 0
9 KULWINDER KAUR 07/05/2018 4 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 444 960 0
10 KULWINDER KAUR 14/05/2018 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 529 1440 0
11 KULWINDER KAUR 15/06/2018 6 Interlock in Tehna (main road to prithi Singh) 1366 1440 0
12 KULWINDER KAUR 22/06/2018 4 Interlocking Paver at Jagdev Singh to pappu 1533 960 0
13 KULWINDER KAUR 05/07/2018 6 Interlock in Tehna (main road to prithi Singh) 1666 1440 0
14 KULWINDER KAUR 19/07/2018 6 Interlocking Paver at Jagdev Singh to pappu 1827 1440 0
Sub Total FY 1819 38 9120 0
15 KULWINDER KAUR 29/11/2019 5 Fish pond 4145 1205 0
16 KULWINDER KAUR 09/12/2019 5 Fish pond 4299 1205 0
17 KULWINDER KAUR 16/12/2019 2 Fish pond 4432 482 0
Sub Total FY 1920 12 2892 0
18 KULWINDER KAUR 18/06/2020 6 Deslting of khala in vill Nawan tehna 2123 1578 0
19 KULWINDER KAUR 11/09/2020 6 plantation at vill nawan tehna 5784 1578 0
20 KULWINDER KAUR 28/01/2021 1 kacha rasta 20/21 nawan tehna 9938 263 0
21 KULWINDER KAUR 19/02/2021 6 kacha rasta 20/21 nawan tehna 10421 1578 0
Sub Total FY 2021 19 4997 0