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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/19 Family Id: 19
Name of Head of Household: DIYAL KAUR
Name of Father/Husband: ARJAN 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: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIYAL KAUR Female 55 Punjab & Sind 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 145661 DIYAL KAUR 30/01/2020~~03/02/2020~~5 5
2 149024 04/02/2020~~10/02/2020~~7 6
3 156801 12/02/2020~~18/02/2020~~7 6
4 164441 19/02/2020~~25/02/2020~~7 6
5 172607 26/02/2020~~03/03/2020~~7 6
6 127946 12/09/2020~~18/09/2020~~7 6
7 141309 03/10/2020~~09/10/2020~~7 6
8 149601 17/10/2020~~23/10/2020~~7 6
9 154265 24/10/2020~~30/10/2020~~7 6
10 157687 31/10/2020~~06/11/2020~~7 6
11 163875 07/11/2020~~13/11/2020~~7 6
12 174638 18/11/2020~~24/11/2020~~7 6
13 180731 25/11/2020~~30/11/2020~~6 6
14 188592 02/12/2020~~08/12/2020~~7 6
15 195644 10/12/2020~~16/12/2020~~7 6
16 161889 19/11/2021~~25/11/2021~~7 6
17 168027 26/11/2021~~02/12/2021~~7 6
18 175762 03/12/2021~~09/12/2021~~7 6
19 185906 13/12/2021~~19/12/2021~~7 6
20 192342 21/12/2021~~27/12/2021~~7 6
21 199513 29/12/2021~~04/01/2022~~7 6
22 209286 08/01/2022~~14/01/2022~~7 6
23 225593 09/02/2022~~15/02/2022~~7 6
24 228275 17/02/2022~~23/02/2022~~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 145661 DIYAL KAUR 30/01/2020~~03/02/2020~~5 5 rd188317-215000 rjasthan feeder
2 149024 04/02/2020~~10/02/2020~~7 6 rd188317-215000 rjasthan feeder
3 156801 12/02/2020~~18/02/2020~~7 6 Sirhind feeder canal RD 137100-165000
4 164441 19/02/2020~~25/02/2020~~7 6 Sirhind feeder canal RD 137100-165000
5 172607 26/02/2020~~03/03/2020~~7 6 Sirhind feeder canal RD 137100-165000
6 127946 12/09/2020~~18/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
7 141309 03/10/2020~~09/10/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21
8 149601 17/10/2020~~23/10/2020~~7 6 Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21
9 154265 24/10/2020~~30/10/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
10 157687 31/10/2020~~06/11/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21
11 163875 07/11/2020~~13/11/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21
12 174638 18/11/2020~~24/11/2020~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
13 180731 25/11/2020~~30/11/2020~~6 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21
14 188592 02/12/2020~~08/12/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
15 195644 10/12/2020~~16/12/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan
16 161889 19/11/2021~~25/11/2021~~7 6 kacha rasta gobindsar 21-22
17 168027 26/11/2021~~02/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
18 175762 03/12/2021~~09/12/2021~~7 6 kacha rasta gobindsar 21-22
19 185906 13/12/2021~~19/12/2021~~7 6 kacha rasta gobindsar 21-22
20 192342 21/12/2021~~27/12/2021~~7 6 kacha rasta gobindsar 21-22
21 199513 29/12/2021~~04/01/2022~~7 6 kacha rasta gobindsar 21-22
22 209286 08/01/2022~~14/01/2022~~7 6 interlock sadhu singh de ghar to gurdharshan singh de ghar vill gobindsar 21/22
23 225593 09/02/2022~~15/02/2022~~7 6 kacha rasta gobindsar 21-22
24 228275 17/02/2022~~23/02/2022~~7 6 land levelling hargobind nagar 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 DIYAL KAUR 30/01/2020 5 rd188317-215000 rjasthan feeder 5183 1205 0
2 DIYAL KAUR 04/02/2020 6 rd188317-215000 rjasthan feeder 5306 1446 0
3 DIYAL KAUR 12/02/2020 5 Sirhind feeder canal RD 137100-165000 5744 1205 0
4 DIYAL KAUR 19/02/2020 6 Sirhind feeder canal RD 137100-165000 6022 1446 0
5 DIYAL KAUR 26/02/2020 6 Sirhind feeder canal RD 137100-165000 6295 1446 0
Sub Total FY 1920 28 6748 0
6 DIYAL KAUR 03/10/2020 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21 6483 1578 0
7 DIYAL KAUR 17/10/2020 6 Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21 6841 1578 0
8 DIYAL KAUR 24/10/2020 6 Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan 7084 1578 0
9 DIYAL KAUR 31/10/2020 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21 7296 1578 0
10 DIYAL KAUR 07/11/2020 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21 7534 1578 0
11 DIYAL KAUR 02/12/2020 6 Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan 8360 1578 0
12 DIYAL KAUR 10/12/2020 6 Jungle Clearence of Sirhind feeder Canal RD 88500 to 137048 in vill Pakhi Kalan 8638 1578 0
Sub Total FY 2021 42 11046 0
13 DIYAL KAUR 19/11/2021 6 kacha rasta gobindsar 21-22 5700 1614 0
14 DIYAL KAUR 25/11/2021 5 mudki disty RD0-77420 at villfaridkot roual 21/22 5936 1345 0
15 DIYAL KAUR 03/12/2021 6 kacha rasta gobindsar 21-22 6188 1614 0
16 DIYAL KAUR 13/12/2021 6 kacha rasta gobindsar 21-22 6501 1614 0
17 DIYAL KAUR 21/12/2021 6 kacha rasta gobindsar 21-22 6716 1614 0
18 DIYAL KAUR 29/12/2021 5 kacha rasta gobindsar 21-22 6988 1345 0
19 DIYAL KAUR 08/01/2022 3 interlock sadhu singh de ghar to gurdharshan singh de ghar vill gobindsar 21/22 7407 807 0
20 DIYAL KAUR 09/02/2022 6 kacha rasta gobindsar 21-22 8089 1614 0
21 DIYAL KAUR 17/02/2022 5 land levelling hargobind nagar 21-22 8266 1345 0
Sub Total FY 2122 48 12912 0