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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-087-001/70 Family Id: 70
Name of Head of Household: PALWINDER KAUR
Name of Father/Husband: SUKHMANDER SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਟਹਿਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PALWINDER KAUR Female 40 Punjab National Bank
2 SUKHMANDER SINGH Male 43 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 84923 PALWINDER KAUR 12/03/2015~~18/03/2015~~7 6
2 47960 05/08/2015~~18/08/2015~~14 12
3 86099 17/11/2015~~30/11/2015~~14 12
4 151961 01/03/2016~~21/03/2016~~21 18
5 67173 11/08/2016~~24/08/2016~~14 12
6 89203 31/08/2016~~13/09/2016~~14 12
7 104889 15/09/2016~~21/09/2016~~7 6
8 8687 10/04/2017~~16/04/2017~~7 6
9 8688 SUKHMANDER SINGH 10/04/2017~~16/04/2017~~7 6
10 14685 PALWINDER KAUR 29/04/2017~~05/05/2017~~7 6
11 14686 SUKHMANDER SINGH 29/04/2017~~05/05/2017~~7 6
12 25180 PALWINDER KAUR 09/05/2017~~12/05/2017~~4 4
13 25181 SUKHMANDER SINGH 09/05/2017~~12/05/2017~~4 4
14 174736 PALWINDER KAUR 09/12/2017~~15/12/2017~~7 6
15 174737 SUKHMANDER SINGH 09/12/2017~~15/12/2017~~7 6
16 180425 PALWINDER KAUR 18/12/2017~~20/12/2017~~3 3
17 188375 10/01/2018~~16/01/2018~~7 6
18 190331 17/01/2018~~27/01/2018~~11 10
19 135718 04/12/2018~~05/12/2018~~2 2
20 142755 11/12/2018~~17/12/2018~~7 6
21 215208 26/03/2019~~30/03/2019~~5 5
22 3457 18/04/2019~~24/04/2019~~7 6
23 7314 26/04/2019~~02/05/2019~~7 6
24 8890 03/05/2019~~09/05/2019~~7 6
25 10504 10/05/2019~~16/05/2019~~7 6
26 12205 18/05/2019~~24/05/2019~~7 6
27 37201 12/06/2019~~25/06/2019~~14 12
28 42305 27/06/2019~~03/07/2019~~7 6
29 47923 15/07/2019~~21/07/2019~~7 6
30 49894 22/07/2019~~28/07/2019~~7 6
31 54146 06/08/2019~~12/08/2019~~7 6
32 56983 16/08/2019~~22/08/2019~~7 6
33 60704 28/08/2019~~03/09/2019~~7 6
34 30799 04/06/2020~~10/06/2020~~7 6
35 36347 11/06/2020~~17/06/2020~~7 6
36 40541 18/06/2020~~24/06/2020~~7 6
37 42585 25/06/2020~~01/07/2020~~7 6
38 63374 16/07/2020~~22/07/2020~~7 6
39 71589 23/07/2020~~29/07/2020~~7 6
40 80348 30/07/2020~~05/08/2020~~7 6
41 100966 18/08/2020~~24/08/2020~~7 6
42 41674 02/06/2021~~08/06/2021~~7 6
43 49824 09/06/2021~~22/06/2021~~14 12
44 59885 23/06/2021~~06/07/2021~~14 12
45 72144 07/07/2021~~20/07/2021~~14 12
46 206614 05/01/2022~~18/01/2022~~14 12
47 217493 19/01/2022~~01/02/2022~~14 12
48 5355 03/05/2022~~09/05/2022~~7 6
49 10453 11/05/2022~~17/05/2022~~7 6
50 17619 19/05/2022~~25/05/2022~~7 6
51 30564 26/05/2022~~01/06/2022~~7 6
52 41169 02/06/2022~~08/06/2022~~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 84923 PALWINDER KAUR 12/03/2015~~18/03/2015~~7 6 ROAD BREAM
2 47960 05/08/2015~~18/08/2015~~14 12 KHALAS
3 86099 17/11/2015~~30/11/2015~~14 12 Road Berm (Tehna)
4 151961 01/03/2016~~21/03/2016~~21 18 JUNGLE CLEARING RD:15000 TO 26240
5 67173 11/08/2016~~24/08/2016~~14 12 JUNGLE CLEARING
6 89203 31/08/2016~~13/09/2016~~14 12 sideRoad
7 104889 15/09/2016~~21/09/2016~~7 6 deselting khalas
8 8687 10/04/2017~~16/04/2017~~7 6 jungle clearance
9 8688 SUKHMANDER SINGH 10/04/2017~~16/04/2017~~7 6 jungle clearance
10 14685 PALWINDER KAUR 29/04/2017~~05/05/2017~~7 6 deselting of khala
11 14686 SUKHMANDER SINGH 29/04/2017~~05/05/2017~~7 6 deselting of khala
12 25180 PALWINDER KAUR 09/05/2017~~12/05/2017~~4 4 deselting of khala
13 25181 SUKHMANDER SINGH 09/05/2017~~12/05/2017~~4 4 deselting of khala
14 174736 PALWINDER KAUR 09/12/2017~~15/12/2017~~7 6 Internal Clearance of Chahal minor RD 15000 to 26240
15 174737 SUKHMANDER SINGH 09/12/2017~~15/12/2017~~7 6 Internal Clearance of Chahal minor RD 15000 to 26240
16 180425 PALWINDER KAUR 18/12/2017~~20/12/2017~~3 3 Internal Clearance of Chahal minor RD 15000 to 26240
17 188375 10/01/2018~~16/01/2018~~7 6 Internal Clearance of Chahal minor RD 15000 to 26240
18 190331 17/01/2018~~27/01/2018~~11 10 Internal Clearance of Chahal minor RD 15000 to 26240
19 135718 04/12/2018~~05/12/2018~~2 2 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
20 142755 11/12/2018~~17/12/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
21 215208 26/03/2019~~30/03/2019~~5 5 perparing baba farid nursury
22 3457 18/04/2019~~24/04/2019~~7 6 perparing baba farid nursury
23 7314 26/04/2019~~02/05/2019~~7 6 perparing baba farid nursury
24 8890 03/05/2019~~09/05/2019~~7 6 perparing baba farid nursury
25 10504 10/05/2019~~16/05/2019~~7 6 perparing baba farid nursury
26 12205 18/05/2019~~24/05/2019~~7 6 perparing baba farid nursury
27 37201 12/06/2019~~25/06/2019~~14 12 perparing baba farid nursury
28 42305 27/06/2019~~03/07/2019~~7 6 perparing baba farid nursury
29 47923 15/07/2019~~21/07/2019~~7 6 perparing baba farid nursury
30 49894 22/07/2019~~28/07/2019~~7 6 perparing baba farid nursury
31 54146 06/08/2019~~12/08/2019~~7 6 perparing baba farid nursury
32 56983 16/08/2019~~22/08/2019~~7 6 perparing baba farid nursury
33 60704 28/08/2019~~03/09/2019~~7 6 perparing baba farid nursury
34 30799 04/06/2020~~10/06/2020~~7 6 Nursery and Garden
35 36347 11/06/2020~~17/06/2020~~7 6 park tehna 20-21
36 40541 18/06/2020~~24/06/2020~~7 6 Nursery and Garden
37 42585 25/06/2020~~01/07/2020~~7 6 Nursery and Garden
38 63374 16/07/2020~~22/07/2020~~7 6 pre of bed faridkot rural horti dfppt 20/21
39 71589 23/07/2020~~29/07/2020~~7 6 pre of bed faridkot rural horti dfppt 20/21
40 80348 30/07/2020~~05/08/2020~~7 6 pre of bed faridkot rural horti dfppt 20/21
41 100966 18/08/2020~~23/08/2020~~6 6 kache raste shaid parminder singh nager 20-21
42 41674 02/06/2021~~08/06/2021~~7 6 Nursery work and plantation 21/22
43 49824 09/06/2021~~22/06/2021~~14 12 Nursery work and plantation 21/22
44 59885 23/06/2021~~06/07/2021~~14 12 Nursery work and plantation 21/22
45 72144 07/07/2021~~20/07/2021~~14 12 Nursery work and plantation 21/22
46 206614 05/01/2022~~18/01/2022~~14 12 Nursery work and plantation 21/22
47 217493 19/01/2022~~01/02/2022~~14 12 Nursery work and plantation 21/22
48 5355 03/05/2022~~09/05/2022~~7 6 desilting of khala at vill tehna 22/23
49 10453 11/05/2022~~17/05/2022~~7 6 desilting of khala at vill tehna 22/23
50 17619 19/05/2022~~25/05/2022~~7 6 desilting of khala at vill tehna 22/23
51 30564 26/05/2022~~01/06/2022~~7 6 desilting of khala at vill tehna 22/23
52 41169 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 PALWINDER KAUR 12/03/2015 5 ROAD BREAM 976 1000 0
Sub Total FY 1415 5 1000 0
2 PALWINDER KAUR 05/08/2015 6 KHALAS 780 1260 0
3 PALWINDER KAUR 19/11/2015 1 Road Berm (Tehna) 1822 174.59 0
4 PALWINDER KAUR 02/03/2016 5 JUNGLE CLEARING RD:15000 TO 26240 3459 1050 0
5 PALWINDER KAUR 08/03/2016 5 JUNGLE CLEARING RD:15000 TO 26240 3466 1050 0
Sub Total FY 1516 17 3534.59 0
6 PALWINDER KAUR 11/08/2016 3 JUNGLE CLEARING 2166 654 0
7 PALWINDER KAUR 18/08/2016 5 JUNGLE CLEARING 2410 1090 0
8 PALWINDER KAUR 31/08/2016 6 sideRoad 2872 1308 0
9 PALWINDER KAUR 07/09/2016 6 sideRoad 2879 1308 0
10 PALWINDER KAUR 15/09/2016 6 deselting khalas 3446 1308 0
Sub Total FY 1617 26 5668 0
11 PALWINDER KAUR 10/04/2017 6 jungle clearance 308 1398 0
12 SUKHMANDER SINGH 10/04/2017 6 jungle clearance 309 1398 0
13 PALWINDER KAUR 29/04/2017 5 deselting of khala 546 1165 0
14 SUKHMANDER SINGH 29/04/2017 5 deselting of khala 546 1165 0
15 PALWINDER KAUR 09/05/2017 4 deselting of khala 822 932 0
16 PALWINDER KAUR 18/01/2018 5 Internal Clearance of Chahal minor RD 15000 to 26240 5121 1165 0
Sub Total FY 1718 31 7223 0
17 PALWINDER KAUR 04/12/2018 2 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4040 480 0
18 PALWINDER KAUR 11/12/2018 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4267 1440 0
19 PALWINDER KAUR 27/03/2019 4 perparing baba farid nursury 6404 960 0
Sub Total FY 1819 12 2880 0
20 PALWINDER KAUR 18/04/2019 6 perparing baba farid nursury 258 1446 0
21 PALWINDER KAUR 26/04/2019 5 perparing baba farid nursury 398 1205 0
22 PALWINDER KAUR 01/05/2019 1 perparing baba farid nursury 399 241 0
23 PALWINDER KAUR 03/05/2019 6 perparing baba farid nursury 529 1446 0
24 PALWINDER KAUR 12/06/2019 6 perparing baba farid nursury 1573 1446 0
25 PALWINDER KAUR 19/06/2019 6 perparing baba farid nursury 1574 1446 0
26 PALWINDER KAUR 27/06/2019 7 perparing baba farid nursury 1803 1687 0
27 PALWINDER KAUR 15/07/2019 7 perparing baba farid nursury 2015 1687 0
28 PALWINDER KAUR 22/07/2019 7 perparing baba farid nursury 2037 1687 0
29 PALWINDER KAUR 06/08/2019 7 perparing baba farid nursury 2113 1687 0
30 PALWINDER KAUR 16/08/2019 6 perparing baba farid nursury 2283 1446 0
31 PALWINDER KAUR 28/08/2019 7 perparing baba farid nursury 2472 1687 0
Sub Total FY 1920 71 17111 0
32 PALWINDER KAUR 04/06/2020 6 Nursery and Garden 1706 1578 0
33 PALWINDER KAUR 10/06/2020 5 park tehna 20-21 1953 1315 0
34 PALWINDER KAUR 18/06/2020 6 Nursery and Garden 2221 1578 0
35 PALWINDER KAUR 16/07/2020 6 pre of bed faridkot rural horti dfppt 20/21 3248 1578 0
36 PALWINDER KAUR 23/07/2020 6 pre of bed faridkot rural horti dfppt 20/21 3583 1578 0
37 PALWINDER KAUR 30/07/2020 6 pre of bed faridkot rural horti dfppt 20/21 3935 1578 0
Sub Total FY 2021 35 9205 0
38 PALWINDER KAUR 02/06/2021 5 Nursery work and plantation 21/22 1296 1345 0
39 PALWINDER KAUR 09/06/2021 5 Nursery work and plantation 21/22 1533 1345 0
40 PALWINDER KAUR 16/06/2021 6 Nursery work and plantation 21/22 1534 1614 0
41 PALWINDER KAUR 23/06/2021 12 Nursery work and plantation 21/22 1913 3228 0
42 PALWINDER KAUR 07/07/2021 12 Nursery work and plantation 21/22 2283 3228 0
43 PALWINDER KAUR 05/01/2022 8 Nursery work and plantation 21/22 7218 2152 0
44 PALWINDER KAUR 19/01/2022 6 Nursery work and plantation 21/22 7729 1614 0
45 PALWINDER KAUR 26/01/2022 5 Nursery work and plantation 21/22 7732 1345 0
Sub Total FY 2122 59 15871 0
46 PALWINDER KAUR 03/05/2022 6 desilting of khala at vill tehna 22/23 285 1692 0
47 PALWINDER KAUR 11/05/2022 2 desilting of khala at vill tehna 22/23 463 564 0
48 PALWINDER KAUR 19/05/2022 6 desilting of khala at vill tehna 22/23 751 1692 0
49 PALWINDER KAUR 26/05/2022 6 desilting of khala at vill tehna 22/23 1265 1692 0
50 PALWINDER KAUR 02/06/2022 6 desilting of khala at vill tehna 22/23 1723 1692 0
Sub Total FY 2223 26 7332 0