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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/16 Family Id: 16
Name of Head of Household: PARVEEN KAUR
Name of Father/Husband: SATNAM SINGH
Category: OTH
Date of Registration: 8/20/2019
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARVEEN KAUR Female 25 District Central Cooperative 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 119433 PARVEEN KAUR 04/12/2019~~10/12/2019~~7 6
2 137391 19/01/2020~~25/01/2020~~7 6
3 142563 27/01/2020~~02/02/2020~~7 6
4 147735 04/02/2020~~10/02/2020~~7 6
5 154487 11/02/2020~~17/02/2020~~7 6
6 161985 18/02/2020~~24/02/2020~~7 6
7 2931 09/05/2020~~15/05/2020~~7 6
8 28870 03/06/2020~~09/06/2020~~7 6
9 18813 17/05/2021~~23/05/2021~~7 6
10 33938 26/05/2021~~01/06/2021~~7 6
11 161900 19/11/2021~~25/11/2021~~7 6
12 179013 06/12/2021~~12/12/2021~~7 6
13 192363 21/12/2021~~27/12/2021~~7 6
14 199532 29/12/2021~~04/01/2022~~7 6
15 226319 11/02/2022~~16/02/2022~~6 6
16 228258 17/02/2022~~23/02/2022~~7 6
17 11916 13/05/2022~~19/05/2022~~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 119433 PARVEEN KAUR 04/12/2019~~10/12/2019~~7 6 desilting of khalas dashmesh nagar ariyawala
2 137391 19/01/2020~~25/01/2020~~7 6 desilting of khalas dashmesh nagar ariyawala
3 142563 27/01/2020~~02/02/2020~~7 6 desilting of khalas dashmesh nagar ariyawala
4 147735 04/02/2020~~10/02/2020~~7 6 dashmesh nagar araiywala 19-20 earth work
5 154487 11/02/2020~~17/02/2020~~7 6 dashmesh nagar araiywala 19-20 earth work
6 161985 18/02/2020~~24/02/2020~~7 6 dashmesh nagar araiywala 19-20 earth work
7 2931 09/05/2020~~15/05/2020~~7 6 kacha rasta fdk dehati 1 resu no 4
8 28870 03/06/2020~~09/06/2020~~7 6 desilting of khalas 20-21 dashmesh nagar araiya wala
9 18813 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
10 33938 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
11 161900 19/11/2021~~25/11/2021~~7 6 kacha rasta gobindsar 21-22
12 179013 06/12/2021~~12/12/2021~~7 6 machki minerRD0-14425 vill chet singh wala 21/22
13 192363 21/12/2021~~27/12/2021~~7 6 kacha rasta gobindsar 21-22
14 199532 29/12/2021~~04/01/2022~~7 6 kacha rasta gobindsar 21-22
15 226319 11/02/2022~~16/02/2022~~6 6 kache rasta deshmash nager arrayawala kalan 21/22
16 228258 17/02/2022~~23/02/2022~~7 6 land levelling hargobind nagar 21-22
17 11916 13/05/2022~~19/05/2022~~7 6 desilting of khala at vill GOBINDSAR 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 PARVEEN KAUR 04/12/2019 6 desilting of khalas dashmesh nagar ariyawala 4228 1446 0
2 PARVEEN KAUR 19/01/2020 5 desilting of khalas dashmesh nagar ariyawala 4770 1205 0
3 PARVEEN KAUR 27/01/2020 4 desilting of khalas dashmesh nagar ariyawala 5023 964 0
4 PARVEEN KAUR 04/02/2020 5 dashmesh nagar araiywala 19-20 earth work 5262 1205 0
5 PARVEEN KAUR 11/02/2020 6 dashmesh nagar araiywala 19-20 earth work 5608 1446 0
6 PARVEEN KAUR 18/02/2020 4 dashmesh nagar araiywala 19-20 earth work 5922 964 0
Sub Total FY 1920 30 7230 0
7 PARVEEN KAUR 09/05/2020 6 kacha rasta fdk dehati 1 resu no 4 577 1578 0
8 PARVEEN KAUR 03/06/2020 3 desilting of khalas 20-21 dashmesh nagar araiya wala 1603 789 0
Sub Total FY 2021 9 2367 0
9 PARVEEN KAUR 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 714 1345 0
10 PARVEEN KAUR 26/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 1148 1614 0
11 PARVEEN KAUR 19/11/2021 6 kacha rasta gobindsar 21-22 5700 1614 0
12 PARVEEN KAUR 06/12/2021 6 machki minerRD0-14425 vill chet singh wala 21/22 6271 1614 0
13 PARVEEN KAUR 21/12/2021 6 kacha rasta gobindsar 21-22 6716 1614 0
14 PARVEEN KAUR 29/12/2021 5 kacha rasta gobindsar 21-22 6988 1345 0
15 PARVEEN KAUR 17/02/2022 5 land levelling hargobind nagar 21-22 8266 1345 0
Sub Total FY 2122 39 10491 0
16 PARVEEN KAUR 13/05/2022 6 desilting of khala at vill GOBINDSAR 22/23 537 1692 0
Sub Total FY 2223 6 1692 0