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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/95 Family Id: 95
Name of Head of Household: kulwinder kaur
Name of Father/Husband: kulwinder kaur
Category: OTH
Date of Registration: 1/1/2020
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: YES
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwinder kaur Female 50 HDFC


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 7512 kulwinder kaur 19/05/2020~~25/05/2020~~7 6
2 87737 06/08/2020~~19/08/2020~~14 12
3 99783 20/08/2020~~02/09/2020~~14 12
4 118319 05/09/2020~~11/09/2020~~7 6
5 126197 12/09/2020~~17/09/2020~~6 6
6 137234 27/09/2020~~03/10/2020~~7 6
7 144616 08/10/2020~~14/10/2020~~7 6
8 152217 20/10/2020~~26/10/2020~~7 6
9 158251 31/10/2020~~06/11/2020~~7 6
10 173572 17/11/2020~~23/11/2020~~7 6
11 180748 25/11/2020~~01/12/2020~~7 6
12 211872 29/12/2020~~04/01/2021~~7 6
13 227772 21/01/2021~~27/01/2021~~7 6
14 20804 18/05/2021~~24/05/2021~~7 6
15 36377 28/05/2021~~03/06/2021~~7 6
16 48503 08/06/2021~~13/06/2021~~6 6
17 78082 29/08/2021~~04/09/2021~~7 6
18 87035 07/09/2021~~13/09/2021~~7 6
19 97150 16/09/2021~~22/09/2021~~7 6
20 178667 06/12/2021~~12/12/2021~~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 7512 kulwinder kaur 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
2 87737 06/08/2020~~19/08/2020~~14 12 Golewala distry RD 23000-45177 in vill Golewala
3 99783 20/08/2020~~02/09/2020~~14 12 kacha rasta maluka patti20/21
4 118319 05/09/2020~~11/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
5 126197 12/09/2020~~17/09/2020~~6 6 Golewala distry RD 23000-45177 in vill Golewala
6 137234 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
7 144616 08/10/2020~~14/10/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
8 152217 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
9 158251 31/10/2020~~06/11/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
10 173572 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
11 180748 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
12 211872 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
13 227772 21/01/2021~~27/01/2021~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
14 20804 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
15 36377 28/05/2021~~03/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
16 48503 08/06/2021~~13/06/2021~~6 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
17 78082 29/08/2021~~04/09/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
18 87035 07/09/2021~~13/09/2021~~7 6 4R miner gole wala R D0/27400at vill pehluwala21/22
19 97150 16/09/2021~~22/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
20 178667 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22

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 kulwinder kaur 06/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4265 1578 0
2 kulwinder kaur 13/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4266 1578 0
3 kulwinder kaur 05/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 5503 1578 0
4 kulwinder kaur 11/09/2020 6 Golewala distry RD 23000-45177 in vill Golewala 5803 1578 0
5 kulwinder kaur 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
6 kulwinder kaur 08/10/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 6643 1578 0
7 kulwinder kaur 20/10/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6978 1578 0
8 kulwinder kaur 31/10/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 7311 1578 0
9 kulwinder kaur 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7842 1578 0
10 kulwinder kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8029 1578 0
11 kulwinder kaur 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9238 1578 0
12 kulwinder kaur 21/01/2021 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 9829 1578 0
Sub Total FY 2021 72 18936 0
13 kulwinder kaur 18/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 769 1614 0
14 kulwinder kaur 07/06/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1529 1614 0
15 kulwinder kaur 29/08/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 2712 1614 0
16 kulwinder kaur 07/09/2021 6 4R miner gole wala R D0/27400at vill pehluwala21/22 3031 1614 0
17 kulwinder kaur 16/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3404 1614 0
18 kulwinder kaur 06/12/2021 6 irregation deptt at vill doad21/22 6288 1614 0
Sub Total FY 2122 36 9684 0