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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/85 Family-Id: 85
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: GURMAIL SINGH
Category: OTH
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Male 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 38702 KULDEEP KAUR 20/06/2019~~26/06/2019~~7 6
2 55770 14/08/2019~~20/08/2019~~7 6
3 3745 12/05/2020~~18/05/2020~~7 6
4 7500 19/05/2020~~25/05/2020~~7 6
5 21270 28/05/2020~~03/06/2020~~7 6
6 29676 04/06/2020~~10/06/2020~~7 6
7 58709 13/07/2020~~19/07/2020~~7 6
8 67857 20/07/2020~~26/07/2020~~7 6
9 76498 27/07/2020~~02/08/2020~~7 6
10 91163 10/08/2020~~16/08/2020~~7 6
11 148845 15/10/2020~~21/10/2020~~7 6
12 158115 30/10/2020~~05/11/2020~~7 6
13 162756 06/11/2020~~12/11/2020~~7 6
14 180718 25/11/2020~~01/12/2020~~7 6
15 191736 04/12/2020~~10/12/2020~~7 6
16 195182 11/12/2020~~17/12/2020~~7 6
17 202365 18/12/2020~~24/12/2020~~7 6
18 210923 28/12/2020~~03/01/2021~~7 6
19 216794 05/01/2021~~11/01/2021~~7 6
20 914 06/04/2021~~12/04/2021~~7 6
21 2418 13/04/2021~~19/04/2021~~7 6
22 10406 05/05/2021~~11/05/2021~~7 6
23 15250 14/05/2021~~20/05/2021~~7 6
24 24127 21/05/2021~~27/05/2021~~7 6
25 78199 31/08/2021~~06/09/2021~~7 6
26 86955 07/09/2021~~13/09/2021~~7 6
27 94659 15/09/2021~~21/09/2021~~7 6
28 102075 22/09/2021~~28/09/2021~~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 38702 KULDEEP KAUR 20/06/2019~~26/06/2019~~7 6 park
2 55770 14/08/2019~~20/08/2019~~7 6 600plants
3 3745 12/05/2020~~18/05/2020~~7 6 desilting of pond ghanya patti rsu no .10
4 7500 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
5 21270 28/05/2020~~03/06/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
6 29676 04/06/2020~~10/06/2020~~7 6 Deslting of khala vill. Maluka patti golewal Rev no. 7
7 58709 13/07/2020~~19/07/2020~~7 6 kacha rasta maluka patti20/21
8 67857 20/07/2020~~26/07/2020~~7 6 kacha rasta maluka patti20/21
9 76498 27/07/2020~~02/08/2020~~7 6 kacha rasta maluka patti20/21
10 91163 10/08/2020~~16/08/2020~~7 6 kacha rasta maluka patti20/21
11 148845 15/10/2020~~21/10/2020~~7 6 landleveling grid Golewala 20-21
12 158115 30/10/2020~~05/11/2020~~7 6 earth work on kache road golewala 20-21
13 162756 06/11/2020~~12/11/2020~~7 6 pond golewala 20/21
14 180718 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
15 191736 04/12/2020~~10/12/2020~~7 6 pond golewala 20/21
16 195182 11/12/2020~~17/12/2020~~7 6 pond golewala 20/21
17 202365 18/12/2020~~24/12/2020~~7 6 pond golewala 20/21
18 210923 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
19 216794 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
20 914 06/04/2021~~12/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
21 2418 13/04/2021~~19/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
22 10406 05/05/2021~~11/05/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
23 15250 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
24 24127 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
25 78199 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
26 86955 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
27 94659 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
28 102075 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala

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 KULDEEP KAUR 20/06/2019 5 park 1635 1205 0
2 KULDEEP KAUR 14/08/2019 6 600plants 2207 1446 0
Sub Total FY 1920 11 2651 0
3 KULDEEP KAUR 12/05/2020 5 desilting of pond ghanya patti rsu no .10 648 1315 0
4 KULDEEP KAUR 19/05/2020 6 Internal clearance of golewala RD 100-37500 800 1578 0
5 KULDEEP KAUR 28/05/2020 4 Internal clearance of Jit. disty Rd 23000-45150 1331 1052 0
6 KULDEEP KAUR 13/07/2020 6 kacha rasta maluka patti20/21 3157 1578 0
7 KULDEEP KAUR 20/07/2020 5 kacha rasta maluka patti20/21 3460 1315 0
8 KULDEEP KAUR 10/08/2020 5 kacha rasta maluka patti20/21 4388 1315 0
9 KULDEEP KAUR 15/10/2020 6 landleveling grid Golewala 20-21 6825 1578 0
10 KULDEEP KAUR 30/10/2020 6 earth work on kache road golewala 20-21 7277 1578 0
11 KULDEEP KAUR 06/11/2020 5 pond golewala 20/21 7483 1315 0
12 KULDEEP KAUR 04/12/2020 5 pond golewala 20/21 8486 1315 0
13 KULDEEP KAUR 11/12/2020 6 pond golewala 20/21 8634 1578 0
14 KULDEEP KAUR 18/12/2020 6 pond golewala 20/21 8860 1578 0
15 KULDEEP KAUR 28/12/2020 5 rail deptt20/21 9215 1315 0
16 KULDEEP KAUR 05/01/2021 6 rail deptt20/21 9435 1578 0
Sub Total FY 2021 76 19988 0
17 KULDEEP KAUR 06/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 16 1614 0
18 KULDEEP KAUR 13/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 74 1614 0
19 KULDEEP KAUR 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3569 1614 0
Sub Total FY 2122 18 4842 0