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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-091-001/82 Family Id: 82
Name of Head of Household: LACHHMAN KAUR
Name of Father/Husband: AMAR SINGH
Category: OTH
Date of Registration: 11/10/2015
Address:
Villages:
Panchayat: BABA FARID NAGAR
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHHMAN KAUR Female 53 Punjab & Sind Bank


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 127654 LACHHMAN KAUR 27/01/2016~~09/02/2016~~14 12
2 138411 10/02/2016~~13/02/2016~~4 4
3 149126 25/02/2016~~29/02/2016~~5 5
4 161694 09/03/2016~~13/03/2016~~5 5
5 12457 18/05/2016~~31/05/2016~~14 12
6 26396 02/06/2016~~05/06/2016~~4 4
7 56328 01/08/2016~~14/08/2016~~14 12
8 87805 30/08/2016~~12/09/2016~~14 12
9 6258 07/04/2017~~13/04/2017~~7 6
10 10580 18/04/2017~~24/04/2017~~7 6
11 14432 27/04/2017~~29/04/2017~~3 3
12 16003 02/05/2017~~15/05/2017~~14 12
13 29644 16/05/2017~~18/05/2017~~3 3
14 55861 28/05/2017~~10/06/2017~~14 12
15 144706 11/11/2017~~24/11/2017~~14 12
16 168783 01/12/2017~~14/12/2017~~14 12
17 230216 23/03/2018~~29/03/2018~~7 6
18 16095 24/05/2018~~30/05/2018~~7 6
19 34529 08/06/2018~~15/06/2018~~8 7
20 138827 07/12/2018~~13/12/2018~~7 6
21 26990 01/06/2019~~07/06/2019~~7 6
22 35372 09/06/2019~~22/06/2019~~14 12
23 56641 17/08/2019~~23/08/2019~~7 6
24 59282 28/08/2019~~03/09/2019~~7 6
25 63568 04/09/2019~~10/09/2019~~7 6
26 65222 18/07/2020~~24/07/2020~~7 6
27 77253 28/07/2020~~03/08/2020~~7 6
28 85823 04/08/2020~~10/08/2020~~7 6
29 93589 12/08/2020~~18/08/2020~~7 6
30 99839 19/08/2020~~25/08/2020~~7 6
31 189671 03/12/2020~~09/12/2020~~7 6
32 194055 10/12/2020~~14/12/2020~~5 5
33 202633 17/12/2020~~23/12/2020~~7 6
34 210284 27/12/2020~~02/01/2021~~7 6
35 216171 04/01/2021~~10/01/2021~~7 6
36 225919 12/02/2022~~18/02/2022~~7 6
37 235575 08/03/2022~~14/03/2022~~7 6
38 240025 17/03/2022~~23/03/2022~~7 6
39 5271 03/05/2022~~09/05/2022~~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 127654 LACHHMAN KAUR 27/01/2016~~09/02/2016~~14 12 RURAL
2 138411 10/02/2016~~13/02/2016~~4 4 RURAL
3 149126 25/02/2016~~29/02/2016~~5 5 ROAD BREAM
4 161694 09/03/2016~~13/03/2016~~5 5 jungle clearance
5 12457 18/05/2016~~31/05/2016~~14 12 deselting khalas
6 26396 02/06/2016~~05/06/2016~~4 4 deselting khalas
7 56328 01/08/2016~~14/08/2016~~14 12 Land leveling
8 87805 30/08/2016~~12/09/2016~~14 12 Land leveling
9 6258 07/04/2017~~13/04/2017~~7 6 Jungle clearance
10 10580 18/04/2017~~24/04/2017~~7 6 Jungle clearance
11 14432 27/04/2017~~29/04/2017~~3 3 Jungle clearance
12 16003 02/05/2017~~05/05/2017~~4 4 Jungle clearance
13 16003 06/05/2017~~15/05/2017~~10 10 deselting of khala (Baba Farid Nagar)
14 29644 16/05/2017~~18/05/2017~~3 3 deselting of khala (Baba Farid Nagar)
15 55861 28/05/2017~~10/06/2017~~14 12 making moveable bank of distry and minor
16 144706 11/11/2017~~24/11/2017~~14 12 Jungle Clearance of Sirhind feeder RD 88500
17 168783 01/12/2017~~14/12/2017~~14 12 Jungle Clearance of Sirhind feeder RD 88500
18 230216 23/03/2018~~29/03/2018~~7 6 machaki khurad wale raste to dare de ghar tak kaccha rasta
19 16095 24/05/2018~~30/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
20 34529 08/06/2018~~15/06/2018~~8 7 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
21 138827 07/12/2018~~13/12/2018~~7 6 bilewala minor rd 100 to 58000
22 26990 01/06/2019~~07/06/2019~~7 6 interlock work DR. ajaypal singh wali gali
23 35372 09/06/2019~~22/06/2019~~14 12 interlock work DR. ajaypal singh wali gali
24 56641 17/08/2019~~23/08/2019~~7 6 convergence machakI khurd
25 59282 28/08/2019~~03/09/2019~~7 6 600 plants araiya wala kalan
26 63568 04/09/2019~~10/09/2019~~7 6 dashmesh nagar convergence
27 65222 18/07/2020~~24/07/2020~~7 6 desilting of khalas 20-21 baba farid nagar
28 77253 28/07/2020~~03/08/2020~~7 6 landlevleing baba farid nager 20-21
29 85823 04/08/2020~~10/08/2020~~7 6 landlevleing baba farid nager 20-21
30 93589 12/08/2020~~18/08/2020~~7 6 desilting of khalas 20-21 baba farid nagar
31 99839 19/08/2020~~25/08/2020~~7 6 landlevleing baba farid nager 20-21
32 189671 03/12/2020~~09/12/2020~~7 6 plantation at vill baba farid nager 20/21
33 194055 10/12/2020~~14/12/2020~~5 5 nallah sawarn singh de dukan to bab roshan sha de jaga tak baba farid nager
34 202633 17/12/2020~~23/12/2020~~7 6 kache raste baba farid nager 20-21
35 210284 27/12/2020~~02/01/2021~~7 6 kache raste baba farid nager 20-21
36 216171 04/01/2021~~10/01/2021~~7 6 nallah sawarn singh de dukan to bab roshan sha de jaga tak baba farid nager
37 225919 12/02/2022~~18/02/2022~~7 6 Kache raste arayiwala kalan 21-22
38 235575 08/03/2022~~14/03/2022~~7 6 Kache raste arayiwala kalan 21-22
39 240025 17/03/2022~~23/03/2022~~7 6 Kache raste arayiwala kalan 21-22
40 5271 03/05/2022~~09/05/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 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 LACHHMAN KAUR 27/01/2016 6 RURAL 2722 1260 0
2 LACHHMAN KAUR 03/02/2016 6 RURAL 2785 1260 0
3 LACHHMAN KAUR 10/02/2016 3 RURAL 2992 630 0
4 LACHHMAN KAUR 25/02/2016 4 ROAD BREAM 3350 840 0
5 LACHHMAN KAUR 09/03/2016 5 jungle clearance 3735 1050 0
Sub Total FY 1516 24 5040 0
6 LACHHMAN KAUR 18/05/2016 6 deselting khalas 482 1308 0
7 LACHHMAN KAUR 26/05/2016 6 deselting khalas 718 1308 0
8 LACHHMAN KAUR 02/06/2016 4 deselting khalas 922 872 0
9 LACHHMAN KAUR 30/08/2016 6 Land leveling 2841 1308 0
10 LACHHMAN KAUR 07/09/2016 3 Land leveling 3092 654 0
Sub Total FY 1617 25 5450 0
11 LACHHMAN KAUR 07/04/2017 6 Jungle clearance 282 1398 0
12 LACHHMAN KAUR 19/04/2017 6 Jungle clearance 463 1398 0
13 LACHHMAN KAUR 27/04/2017 3 Jungle clearance 535 699 0
14 LACHHMAN KAUR 02/05/2017 4 Jungle clearance 572 932 0
15 LACHHMAN KAUR 06/05/2017 6 deselting of khala (Baba Farid Nagar) 706 1398 0
16 LACHHMAN KAUR 13/05/2017 4 deselting of khala (Baba Farid Nagar) 948 932 0
17 LACHHMAN KAUR 28/05/2017 6 making moveable bank of distry and minor 1599 1398 0
18 LACHHMAN KAUR 03/06/2017 4 making moveable bank of distry and minor 1893 932 0
19 LACHHMAN KAUR 23/03/2018 7 machaki khurad wale raste to dare de ghar tak kaccha rasta 5955 1631 0
Sub Total FY 1718 46 10718 0
20 LACHHMAN KAUR 06/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1125 1200 0
Sub Total FY 1819 5 1200 0
21 LACHHMAN KAUR 01/06/2019 6 interlock work DR. ajaypal singh wali gali 1076 1446 0
22 LACHHMAN KAUR 10/06/2019 6 interlock work DR. ajaypal singh wali gali 1487 1446 0
23 LACHHMAN KAUR 17/06/2019 5 interlock work DR. ajaypal singh wali gali 1488 1205 0
24 LACHHMAN KAUR 28/08/2019 6 600 plants araiya wala kalan 2430 1446 0
25 LACHHMAN KAUR 04/09/2019 6 dashmesh nagar convergence 2560 1446 0
Sub Total FY 1920 29 6989 0
26 LACHHMAN KAUR 18/07/2020 6 desilting of khalas 20-21 baba farid nagar 3341 1578 0
27 LACHHMAN KAUR 28/07/2020 5 landlevleing baba farid nager 20-21 3906 1315 0
28 LACHHMAN KAUR 04/08/2020 6 landlevleing baba farid nager 20-21 4167 1578 0
29 LACHHMAN KAUR 12/08/2020 4 desilting of khalas 20-21 baba farid nagar 4495 1052 0
30 LACHHMAN KAUR 03/12/2020 6 plantation at vill baba farid nager 20/21 8430 1578 0
31 LACHHMAN KAUR 09/12/2020 4 nallah sawarn singh de dukan to bab roshan sha de jaga tak baba farid nager 8596 1052 0
32 LACHHMAN KAUR 17/12/2020 6 kache raste baba farid nager 20-21 8885 1578 0
33 LACHHMAN KAUR 27/12/2020 6 kache raste baba farid nager 20-21 9173 1578 0
34 LACHHMAN KAUR 04/01/2021 5 nallah sawarn singh de dukan to bab roshan sha de jaga tak baba farid nager 9388 1315 0
Sub Total FY 2021 48 12624 0
35 LACHHMAN KAUR 12/02/2022 6 Kache raste arayiwala kalan 21-22 8127 1614 0
36 LACHHMAN KAUR 08/03/2022 6 Kache raste arayiwala kalan 21-22 8627 1614 0
37 LACHHMAN KAUR 17/03/2022 6 Kache raste arayiwala kalan 21-22 8814 1614 0
Sub Total FY 2122 18 4842 0