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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-091-001/359 Family Id: 359
Name of Head of Household: KULWANT KAUR
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 1/20/2018
Address:
Villages:
Panchayat: BABA FARID NAGAR
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT KAUR Female 40 Punjab & Sind Bank
2 SUKHDEV SINGH Male 41 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 34553 KULWANT KAUR 06/06/2019~~12/06/2019~~7 6
2 57413 20/08/2019~~26/08/2019~~7 6
3 64403 05/09/2019~~11/09/2019~~7 6
4 73354 14/10/2019~~20/10/2019~~7 6
5 28730 02/06/2020~~08/06/2020~~7 6
6 36974 11/06/2020~~17/06/2020~~7 6
7 40453 18/06/2020~~24/06/2020~~7 6
8 43279 26/06/2020~~29/06/2020~~4 4
9 65232 18/07/2020~~24/07/2020~~7 6
10 77233 28/07/2020~~03/08/2020~~7 6
11 85784 04/08/2020~~10/08/2020~~7 6
12 93584 12/08/2020~~18/08/2020~~7 6
13 100711 19/08/2020~~25/08/2020~~7 6
14 109370 28/08/2020~~03/09/2020~~7 6
15 120153 06/09/2020~~12/09/2020~~7 6
16 150661 17/10/2020~~23/10/2020~~7 6
17 154337 24/10/2020~~30/10/2020~~7 6
18 159415 02/11/2020~~08/11/2020~~7 6
19 169270 16/11/2020~~22/11/2020~~7 6
20 185232 29/11/2020~~05/12/2020~~7 6
21 194102 09/12/2020~~15/12/2020~~7 6
22 19213 17/05/2021~~23/05/2021~~7 6
23 33766 26/05/2021~~01/06/2021~~7 6
24 59062 21/06/2021~~27/06/2021~~7 6
25 65459 30/06/2021~~06/07/2021~~7 6
26 73618 09/07/2021~~15/07/2021~~7 6
27 79463 30/08/2021~~05/09/2021~~7 6
28 87682 07/09/2021~~13/09/2021~~7 6
29 112276 04/10/2021~~10/10/2021~~7 6
30 119943 11/10/2021~~17/10/2021~~7 6
31 167970 25/11/2021~~01/12/2021~~7 6
32 179065 06/12/2021~~12/12/2021~~7 6
33 185618 14/12/2021~~20/12/2021~~7 6
34 193824 22/12/2021~~28/12/2021~~7 6
35 205951 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 34553 KULWANT KAUR 06/06/2019~~12/06/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
2 57413 20/08/2019~~26/08/2019~~7 6 dashmesh nagar convergence
3 64403 05/09/2019~~11/09/2019~~7 6 Sirhind feeder canal RD 137100-165000
4 73354 14/10/2019~~20/10/2019~~7 6 Sirhind Feeder chanal RD 88500-137048
5 28730 02/06/2020~~08/06/2020~~7 6 Deslting of pond in vill Baba Farid Nagar
6 36974 11/06/2020~~17/06/2020~~7 6 Deslting of pond in vill Baba Farid Nagar
7 40453 18/06/2020~~24/06/2020~~7 6 Deslting of pond in vill Baba Farid Nagar
8 43279 26/06/2020~~29/06/2020~~4 4 desilting of pond burj masta
9 65232 18/07/2020~~24/07/2020~~7 6 desilting of khalas 20-21 baba farid nagar
10 77233 28/07/2020~~03/08/2020~~7 6 landlevleing baba farid nager 20-21
11 85784 04/08/2020~~10/08/2020~~7 6 desilting of khalas 20-21 baba farid nagar
12 93584 12/08/2020~~18/08/2020~~7 6 desilting of khalas 20-21 baba farid nagar
13 100711 19/08/2020~~25/08/2020~~7 12 kache raste dashmesh nager arian wali
14 109370 28/08/2020~~03/09/2020~~7 6 interlock mohan singh to meeta singh gobidsar 20-21
15 120153 06/09/2020~~12/09/2020~~7 6 kache raste dashmesh nager arian wali
16 150661 17/10/2020~~23/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
17 154337 24/10/2020~~30/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
18 159415 02/11/2020~~08/11/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
19 169270 16/11/2020~~22/11/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
20 185232 29/11/2020~~05/12/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
21 194102 09/12/2020~~15/12/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
22 19213 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
23 33766 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
24 59062 21/06/2021~~27/06/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
25 65459 30/06/2021~~06/07/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
26 73618 09/07/2021~~15/07/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
27 79463 30/08/2021~~05/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
28 87682 07/09/2021~~13/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
29 112276 04/10/2021~~10/10/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
30 119943 11/10/2021~~17/10/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
31 167970 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
32 179065 06/12/2021~~12/12/2021~~7 6 machki minerRD0-14425 vill chet singh wala 21/22
33 185618 14/12/2021~~20/12/2021~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
34 193824 22/12/2021~~28/12/2021~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
35 205951 05/01/2022~~11/01/2022~~7 6 kache rasta deshmash nager arrayawala kalan 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 KULWANT KAUR 06/06/2019 5 inteernal clearnce of bihlewala minor rd. 50 to 85000 1429 1205 0
2 KULWANT KAUR 11/06/2019 2 inteernal clearnce of bihlewala minor rd. 50 to 85000 1432 482 0
3 KULWANT KAUR 20/08/2019 5 dashmesh nagar convergence 2328 1205 0
4 KULWANT KAUR 05/09/2019 6 Sirhind feeder canal RD 137100-165000 2597 1446 0
5 KULWANT KAUR 14/10/2019 5 Sirhind Feeder chanal RD 88500-137048 2874 1205 0
Sub Total FY 1920 23 5543 0
6 KULWANT KAUR 02/06/2020 6 Deslting of pond in vill Baba Farid Nagar 1591 1578 0
7 KULWANT KAUR 11/06/2020 6 Deslting of pond in vill Baba Farid Nagar 1961 1578 0
8 KULWANT KAUR 18/06/2020 6 Deslting of pond in vill Baba Farid Nagar 2194 1578 0
9 KULWANT KAUR 18/07/2020 6 desilting of khalas 20-21 baba farid nagar 3340 1578 0
10 KULWANT KAUR 28/07/2020 6 landlevleing baba farid nager 20-21 3905 1578 0
11 KULWANT KAUR 04/08/2020 6 desilting of khalas 20-21 baba farid nagar 4169 1578 0
12 KULWANT KAUR 12/08/2020 6 desilting of khalas 20-21 baba farid nagar 4494 1578 0
13 KULWANT KAUR 19/08/2020 6 kache raste dashmesh nager arian wali 4799 1578 0
14 KULWANT KAUR 28/08/2020 6 interlock mohan singh to meeta singh gobidsar 20-21 5151 1578 0
15 KULWANT KAUR 17/10/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 6896 1548 0
16 KULWANT KAUR 24/10/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 7091 1578 0
17 KULWANT KAUR 02/11/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 7342 1578 0
18 KULWANT KAUR 16/11/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 7745 1578 0
19 KULWANT KAUR 29/11/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 8227 1578 0
20 KULWANT KAUR 09/12/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 8603 1578 0
Sub Total FY 2021 90 23640 0
21 KULWANT KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 726 1614 0
22 KULWANT KAUR 21/06/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 1898 1614 0
23 KULWANT KAUR 30/06/2021 6 desilting of khala vill deshmash nager araian wala 21/22 2076 1614 0
24 KULWANT KAUR 09/07/2021 6 desilting of khala vill deshmash nager araian wala 21/22 2401 1614 0
25 KULWANT KAUR 30/08/2021 6 desilting of khala vill deshmash nager araian wala 21/22 2801 1614 0
26 KULWANT KAUR 07/09/2021 6 desilting of khala vill deshmash nager araian wala 21/22 3076 1614 0
27 KULWANT KAUR 04/10/2021 6 desilting of khala vill deshmash nager araian wala 21/22 3910 1614 0
28 KULWANT KAUR 11/10/2021 6 desilting of khala vill deshmash nager araian wala 21/22 4170 1614 0
29 KULWANT KAUR 25/11/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 5935 1614 0
30 KULWANT KAUR 06/12/2021 6 machki minerRD0-14425 vill chet singh wala 21/22 6270 1614 0
31 KULWANT KAUR 14/12/2021 6 kache rasta deshmash nager arrayawala kalan 21/22 6487 1614 0
32 KULWANT KAUR 22/12/2021 6 kache rasta deshmash nager arrayawala kalan 21/22 6775 1614 0
33 KULWANT KAUR 05/01/2022 6 kache rasta deshmash nager arrayawala kalan 21/22 7200 1614 0
Sub Total FY 2122 78 20982 0