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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/101 Family-Id: 101
Name of Head of Household: AMANPREET KAUR
Name of Father/Husband: SANDEEP SINGH
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 101
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANPREET KAUR Female 28 Punjab & Sind 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 167608 AMANPREET KAUR 13/11/2020~~19/11/2020~~7 6
2 180736 25/11/2020~~01/12/2020~~7 6
3 195132 11/12/2020~~17/12/2020~~7 6
4 203953 18/12/2020~~24/12/2020~~7 6
5 211042 28/12/2020~~03/01/2021~~7 6
6 215742 04/01/2021~~10/01/2021~~7 6
7 220801 12/01/2021~~18/01/2021~~7 6
8 266221 19/03/2021~~25/03/2021~~7 6
9 49 01/04/2021~~07/04/2021~~7 6
10 1420 08/04/2021~~14/04/2021~~7 6
11 2632 15/04/2021~~21/04/2021~~7 6
12 8191 03/05/2021~~09/05/2021~~7 6
13 66315 30/06/2021~~06/07/2021~~7 6
14 78091 31/08/2021~~06/09/2021~~7 6
15 148026 08/11/2021~~14/11/2021~~7 6
16 163201 22/11/2021~~28/11/2021~~7 6
17 172571 30/11/2021~~06/12/2021~~7 6
18 180470 09/12/2021~~15/12/2021~~7 6
19 188889 16/12/2021~~22/12/2021~~7 6
20 195105 23/12/2021~~29/12/2021~~7 6
21 35494 31/05/2022~~06/06/2022~~7 6
22 49223 09/06/2022~~15/06/2022~~7 6
23 61537 25/06/2022~~01/07/2022~~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 167608 AMANPREET KAUR 13/11/2020~~19/11/2020~~7 6 pond golewala 20/21
2 180736 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
3 195132 11/12/2020~~17/12/2020~~7 6 kache rasta kothe maluka patti
4 203953 18/12/2020~~24/12/2020~~7 6 kache rasta kothe maluka patti
5 211042 28/12/2020~~03/01/2021~~7 6 kache rasta kothe maluka patti
6 215742 04/01/2021~~10/01/2021~~7 6 kache rasta kothe maluka patti
7 220801 12/01/2021~~18/01/2021~~7 6 kache rasta kothe maluka patti
8 266221 19/03/2021~~25/03/2021~~7 6 plantation of golewala20/21
9 49 01/04/2021~~07/04/2021~~7 6 interlock Mluka patti 20-21
10 1420 08/04/2021~~14/04/2021~~7 6 interlock Mluka patti 20-21
11 2632 15/04/2021~~21/04/2021~~7 6 interlock Mluka patti 20-21
12 8191 03/05/2021~~09/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
13 66315 30/06/2021~~06/07/2021~~7 6 desilting of khala at kothe maluka patti 21/22
14 78091 31/08/2021~~06/09/2021~~7 6 Interlock kothe maluka patti 21-22
15 148026 08/11/2021~~14/11/2021~~7 6 kacha rasta maluka patti 21-22
16 163201 22/11/2021~~28/11/2021~~7 6 kacha rasta maluka patti 21-22
17 172571 30/11/2021~~06/12/2021~~7 6 kacha rasta maluka patti 21-22
18 180470 09/12/2021~~15/12/2021~~7 6 Interlock Beant to balraj singh
19 188889 16/12/2021~~22/12/2021~~7 6 land leveling shamshan ghat kothe maluka patti 21-22
20 195105 23/12/2021~~29/12/2021~~7 6 land leveling shamshan ghat kothe maluka patti 21-22
21 35494 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
22 49223 09/06/2022~~15/06/2022~~7 6 desilting of khala at vill Maluka patti 22/23
23 61537 25/06/2022~~01/07/2022~~7 6 desilting of khala at vill Maluka patti 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 AMANPREET KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8028 1578 0
2 AMANPREET KAUR 11/12/2020 6 kache rasta kothe maluka patti 8631 1578 0
3 AMANPREET KAUR 18/12/2020 6 kache rasta kothe maluka patti 8923 1578 0
4 AMANPREET KAUR 04/01/2021 5 kache rasta kothe maluka patti 9363 1315 0
5 AMANPREET KAUR 12/01/2021 5 kache rasta kothe maluka patti 9627 1315 0
6 AMANPREET KAUR 19/03/2021 6 plantation of golewala20/21 11184 1578 0
Sub Total FY 2021 34 8942 0
7 AMANPREET KAUR 01/04/2021 6 interlock Mluka patti 20-21 2 1614 0
8 AMANPREET KAUR 15/04/2021 5 interlock Mluka patti 20-21 80 1345 0
9 AMANPREET KAUR 03/05/2021 6 desilting of khala at kothe maluka patti 21/22 292 1614 0
10 AMANPREET KAUR 30/06/2021 5 desilting of khala at kothe maluka patti 21/22 2099 1345 0
11 AMANPREET KAUR 31/08/2021 6 Interlock kothe maluka patti 21-22 2783 1614 0
12 AMANPREET KAUR 22/11/2021 6 kacha rasta maluka patti 21-22 5726 1614 0
13 AMANPREET KAUR 30/11/2021 6 kacha rasta maluka patti 21-22 6065 1614 0
14 AMANPREET KAUR 09/12/2021 5 Interlock Beant to balraj singh 6326 1345 0
15 AMANPREET KAUR 16/12/2021 6 land leveling shamshan ghat kothe maluka patti 21-22 6580 1614 0
16 AMANPREET KAUR 23/12/2021 6 land leveling shamshan ghat kothe maluka patti 21-22 6826 1614 0
Sub Total FY 2122 57 15333 0
17 AMANPREET KAUR 31/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 1414 1410 0
Sub Total FY 2223 5 1410 0