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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/61 Family-Id: 61
Name of Head of Household: Lakhwinder Kaur
Name of Father/Husband: Iqbal Singh
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 61
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhwinder Kaur Female 34 State Bank of India


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 77754 Lakhwinder Kaur 20/08/2016~~02/09/2016~~14 12
2 91140 03/09/2016~~16/09/2016~~14 12
3 214475 22/02/2018~~28/02/2018~~7 6
4 775 03/04/2018~~09/04/2018~~7 6
5 2045 10/04/2018~~16/04/2018~~7 6
6 3629 17/04/2018~~23/04/2018~~7 6
7 8047 21/05/2018~~27/05/2018~~7 6
8 67458 20/07/2020~~26/07/2020~~7 6
9 76333 27/07/2020~~02/08/2020~~7 6
10 83512 03/08/2020~~09/08/2020~~7 6
11 87743 10/08/2020~~19/08/2020~~10 9
12 99799 20/08/2020~~02/09/2020~~14 12
13 126193 11/09/2020~~17/09/2020~~7 6
14 132640 20/09/2020~~26/09/2020~~7 6
15 137231 27/09/2020~~03/10/2020~~7 6
16 144610 08/10/2020~~14/10/2020~~7 6
17 152214 20/10/2020~~26/10/2020~~7 6
18 180755 25/11/2020~~01/12/2020~~7 6
19 15251 14/05/2021~~20/05/2021~~7 6
20 24125 21/05/2021~~27/05/2021~~7 6
21 41218 02/06/2021~~08/06/2021~~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 77754 Lakhwinder Kaur 20/08/2016~~02/09/2016~~14 12 EARTH WORK ON ROAD
2 91140 03/09/2016~~16/09/2016~~14 12 EARTH WORK ON ROAD
3 214475 22/02/2018~~28/02/2018~~7 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh
4 775 03/04/2018~~09/04/2018~~7 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh
5 2045 10/04/2018~~16/04/2018~~7 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh
6 3629 17/04/2018~~23/04/2018~~7 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh
7 8047 21/05/2018~~27/05/2018~~7 6 deselting of khala (malooka patti)
8 67458 20/07/2020~~26/07/2020~~7 6 desilting of pond ghanya patti rsu no .10
9 76333 27/07/2020~~02/08/2020~~7 6 desilting of pond ghanya patti rsu no .10
10 83512 03/08/2020~~09/08/2020~~7 6 kache rasta ghana patti 20/21
11 87743 10/08/2020~~19/08/2020~~10 9 Golewala distry RD 23000-45177 in vill Golewala
12 99799 20/08/2020~~02/09/2020~~14 12 Internal clearance of golewala RD 100-37500
13 126193 11/09/2020~~17/09/2020~~7 6 Golewala distry RD 23000-45177 in vill Golewala
14 132640 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
15 137231 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
16 144610 08/10/2020~~14/10/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
17 152214 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
18 180755 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
19 15251 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
20 24125 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
21 41218 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 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 Lakhwinder Kaur 22/02/2018 7 Interlock paver Dhani (Inderjeet singh to Kulwant Singh 5451 1631 0
Sub Total FY 1718 7 1631 0
2 Lakhwinder Kaur 04/04/2018 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh 46 1440 0
3 Lakhwinder Kaur 10/04/2018 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh 95 1440 0
4 Lakhwinder Kaur 17/04/2018 6 Interlock paver Dhani (Inderjeet singh to Kulwant Singh 252 1440 0
5 Lakhwinder Kaur 21/05/2018 6 deselting of khala (malooka patti) 571 1440 0
Sub Total FY 1819 24 5760 0
6 Lakhwinder Kaur 20/07/2020 5 desilting of pond ghanya patti rsu no .10 3456 1315 0
7 Lakhwinder Kaur 27/07/2020 6 desilting of pond ghanya patti rsu no .10 3731 1578 0
8 Lakhwinder Kaur 06/08/2020 3 Golewala distry RD 23000-45177 in vill Golewala 4265 789 0
9 Lakhwinder Kaur 13/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4266 1578 0
10 Lakhwinder Kaur 20/08/2020 4 Internal clearance of golewala RD 100-37500 4949 1052 0
11 Lakhwinder Kaur 11/09/2020 6 Golewala distry RD 23000-45177 in vill Golewala 5803 1578 0
12 Lakhwinder Kaur 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
13 Lakhwinder Kaur 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
14 Lakhwinder Kaur 08/10/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 6643 1578 0
15 Lakhwinder Kaur 20/10/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6977 1578 0
16 Lakhwinder Kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8029 1578 0
Sub Total FY 2021 60 15780 0