Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-038-001/256 Family-Id: 256
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: BALJINDER SINGH
Category: OTH
Date of Registration: 4/4/2017
Address:
Villages:
Panchayat: ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 28 UCO 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 45387 AMANDEEP KAUR 23/05/2017~~29/05/2017~~7 6
2 135048 23/10/2017~~29/10/2017~~7 6
3 138075 30/10/2017~~05/11/2017~~7 6
4 148837 17/11/2017~~23/11/2017~~7 6
5 157687 24/11/2017~~30/11/2017~~7 6
6 193568 19/01/2018~~25/01/2018~~7 6
7 222197 09/03/2018~~15/03/2018~~7 6
8 225993 16/03/2018~~22/03/2018~~7 6
9 24625 04/06/2018~~10/06/2018~~7 6
10 57619 23/07/2018~~29/07/2018~~7 6
11 61968 31/07/2018~~06/08/2018~~7 6
12 74186 30/08/2018~~05/09/2018~~7 6
13 78824 07/09/2018~~13/09/2018~~7 6
14 114985 19/11/2018~~25/11/2018~~7 6
15 124946 27/11/2018~~03/12/2018~~7 6
16 175953 06/02/2019~~12/02/2019~~7 6
17 183885 16/02/2019~~22/02/2019~~7 6
18 13195 23/05/2019~~29/05/2019~~7 6
19 29346 31/05/2019~~06/06/2019~~7 6
20 48227 16/07/2019~~22/07/2019~~7 6
21 66844 05/09/2019~~07/09/2019~~3 3
22 79975 30/10/2019~~05/11/2019~~7 6
23 88310 06/11/2019~~12/11/2019~~7 6
24 108053 20/11/2019~~26/11/2019~~7 6
25 129303 20/12/2019~~26/12/2019~~7 6
26 158822 14/02/2020~~20/02/2020~~7 6
27 171424 25/02/2020~~02/03/2020~~7 6
28 14658 25/05/2020~~31/05/2020~~7 6
29 160228 03/11/2020~~09/11/2020~~7 6
30 178348 24/11/2020~~30/11/2020~~7 6
31 189889 05/12/2020~~11/12/2020~~7 6
32 226307 20/01/2021~~21/01/2021~~2 2
33 28177 23/05/2021~~29/05/2021~~7 6
34 100405 21/09/2021~~04/10/2021~~14 12
35 194454 23/12/2021~~29/12/2021~~7 6
36 222100 01/02/2022~~07/02/2022~~7 6
37 6013 03/05/2022~~09/05/2022~~7 6
38 14472 17/05/2022~~23/05/2022~~7 6
39 86230 01/08/2022~~07/08/2022~~7 6
40 93172 08/08/2022~~14/08/2022~~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 45387 AMANDEEP KAUR 23/05/2017~~29/05/2017~~7 6 IC NAVA NATHEWALA (2017-18)
2 135048 23/10/2017~~29/10/2017~~7 6 ROAD BERM NAVA NATHE WALA 2017-18
3 138075 30/10/2017~~05/11/2017~~7 6 ROAD BERM NAVA NATHE WALA 2017-18
4 148837 17/11/2017~~23/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
5 157687 24/11/2017~~30/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
6 193568 19/01/2018~~25/01/2018~~7 6 Khale in Nathewala New (2017-18)
7 222197 09/03/2018~~15/03/2018~~7 6 RC Nathewala New
8 225993 16/03/2018~~22/03/2018~~7 6 RC Nathewala New
9 24625 04/06/2018~~10/06/2018~~7 6 Irrigation Canals in Aulakh (2018-19)
10 57619 23/07/2018~~29/07/2018~~7 6 DESILTING OF KHALA AT NEW NATHEWALA(2018-19)
11 61968 31/07/2018~~06/08/2018~~7 6 DESILTING OF KHALA AT NEW NATHEWALA(2018-19)
12 74186 30/08/2018~~05/09/2018~~7 6 Cleaning of pond at new nathewala(2018-19)
13 78824 07/09/2018~~13/09/2018~~7 6 Cleaning of pond at new nathewala(2018-19)
14 114985 19/11/2018~~25/11/2018~~7 6 faridkot disyt in aulakh (2018-19)
15 124946 27/11/2018~~03/12/2018~~7 6 faridkot disyt in aulakh (2018-19)
16 175953 06/02/2019~~12/02/2019~~7 6 Earthan road on kacha road nawa nathe wala 2018-19
17 183885 16/02/2019~~22/02/2019~~7 6 Earthan road on kacha road nawa nathe wala 2018-19
18 13195 23/05/2019~~29/05/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
19 29346 31/05/2019~~06/06/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
20 48227 16/07/2019~~22/07/2019~~7 6 Nathewala, Deviwala, Sirsari Drain 19-20
21 66844 05/09/2019~~07/09/2019~~3 3 Nathe wala irri 50000-56000 b n 19-20
22 79975 30/10/2019~~05/11/2019~~7 6 desilting of khala nava nathawala
23 88310 06/11/2019~~12/11/2019~~7 6 desilting of khala nava nathawala
24 108053 20/11/2019~~26/11/2019~~7 6 IRRIGATION SANDHWAN 37150-63900 (19-20)
25 129303 20/12/2019~~26/12/2019~~7 6 fdk disty 37150 to 50000 19-20 sandhwan
26 158822 14/02/2020~~20/02/2020~~7 6 Road burm in Nathhe Wala New 19-20
27 171424 25/02/2020~~02/03/2020~~7 6 Road Burm in Nathe Wala new Beer sikhan Wala Road 19-20
28 14658 25/05/2020~~31/05/2020~~7 6 FDK Disty 37150-56000 Outer Nathewala 1.257 20-21
29 160228 03/11/2020~~09/11/2020~~7 6 Inner Faridkot Disty Aulakh 20-21
30 178348 24/11/2020~~30/11/2020~~7 6 EARTH WORK 20-21 NAWA NATHEWALA
31 189889 05/12/2020~~11/12/2020~~7 6 EARTH WORK 20-21 NAWA NATHEWALA
32 226307 20/01/2021~~21/01/2021~~2 2 Road Burm in Nathe Wala New Mandi Board (Line Department) 20-21
33 28177 23/05/2021~~29/05/2021~~7 6 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
34 100405 21/09/2021~~04/10/2021~~14 12 Silvicalture Opration Sirsari 2021-22
35 194454 23/12/2021~~29/12/2021~~7 6 Desilting of Khala Nathewala New 2021
36 222100 01/02/2022~~07/02/2022~~7 6 Desilting of Khala Nathewala New 2021
37 6013 03/05/2022~~09/05/2022~~7 6 Plantation in Baggeana 20-21
38 14472 17/05/2022~~23/05/2022~~7 6 Silvicultural RD 27-40 at village sirsiri 2022-23
39 86230 01/08/2022~~07/08/2022~~7 6 serviculture operation at vill nathewala 22/23
40 93172 08/08/2022~~14/08/2022~~7 6 plantation at village sirsiri 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 AMANDEEP KAUR 23/05/2017 5 IC NAVA NATHEWALA (2017-18) 1400 1165 0
2 AMANDEEP KAUR 23/10/2017 6 ROAD BERM NAVA NATHE WALA 2017-18 4509 1398 0
3 AMANDEEP KAUR 30/10/2017 2 ROAD BERM NAVA NATHE WALA 2017-18 4636 466 0
4 AMANDEEP KAUR 17/11/2017 6 dept cleaning of rajwaha aulakh (2017-18) 5052 1398 0
5 AMANDEEP KAUR 24/11/2017 4 dept cleaning of rajwaha aulakh (2017-18) 5380 932 0
6 AMANDEEP KAUR 19/01/2018 6 Khale in Nathewala New (2017-18) 6800 1398 0
7 AMANDEEP KAUR 09/03/2018 4 RC Nathewala New 8216 932 0
8 AMANDEEP KAUR 16/03/2018 5 RC Nathewala New 8384 1165 0
Sub Total FY 1718 38 8854 0
9 AMANDEEP KAUR 04/06/2018 5 Irrigation Canals in Aulakh (2018-19) 798 1200 0
10 AMANDEEP KAUR 23/07/2018 2 DESILTING OF KHALA AT NEW NATHEWALA(2018-19) 2066 480 0
11 AMANDEEP KAUR 31/07/2018 1 DESILTING OF KHALA AT NEW NATHEWALA(2018-19) 2206 240 0
12 AMANDEEP KAUR 30/08/2018 6 Cleaning of pond at new nathewala(2018-19) 2657 1440 0
13 AMANDEEP KAUR 19/11/2018 5 faridkot disyt in aulakh (2018-19) 4622 1200 0
14 AMANDEEP KAUR 27/11/2018 2 faridkot disyt in aulakh (2018-19) 4936 480 0
15 AMANDEEP KAUR 06/02/2019 6 Earthan road on kacha road nawa nathe wala 2018-19 7736 1440 0
Sub Total FY 1819 27 6480 0
16 AMANDEEP KAUR 24/05/2019 5 faridkot distry 20000 to 44575 (2019-20) 705 1205 0
17 AMANDEEP KAUR 16/07/2019 2 Nathewala, Deviwala, Sirsari Drain 19-20 1633 482 0
18 AMANDEEP KAUR 30/10/2019 1 desilting of khala nava nathawala 3278 241 0
19 AMANDEEP KAUR 06/11/2019 3 desilting of khala nava nathawala 3690 723 0
20 AMANDEEP KAUR 18/11/2019 4 IRRIGATION SANDHWAN 37150-63900 (19-20) 4177 964 0
21 AMANDEEP KAUR 20/12/2019 6 fdk disty 37150 to 50000 19-20 sandhwan 4958 1446 0
22 AMANDEEP KAUR 25/02/2020 2 Road Burm in Nathe Wala new Beer sikhan Wala Road 19-20 5839 482 0
Sub Total FY 1920 23 5543 0
23 AMANDEEP KAUR 02/11/2020 6 Inner Faridkot Disty Aulakh 20-21 7706 1578 0
24 AMANDEEP KAUR 24/11/2020 3 EARTH WORK 20-21 NAWA NATHEWALA 8550 789 0
25 AMANDEEP KAUR 20/01/2021 2 Road Burm in Nathe Wala New Mandi Board (Line Department) 20-21 10716 526 0
Sub Total FY 2021 11 2893 0
26 AMANDEEP KAUR 22/05/2021 5 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA 1161 1345 0
27 AMANDEEP KAUR 28/09/2021 6 Silvicalture Opration Sirsari 2021-22 3853 1614 0
28 AMANDEEP KAUR 23/12/2021 6 Desilting of Khala Nathewala New 2021 7217 1614 0
Sub Total FY 2122 17 4573 0
29 AMANDEEP KAUR 03/05/2022 6 Plantation in Baggeana 20-21 563 1692 0
30 AMANDEEP KAUR 18/05/2022 6 Silvicultural RD 27-40 at village sirsiri 2022-23 1420 1692 0
31 AMANDEEP KAUR 01/08/2022 6 serviculture operation at vill nathewala 22/23 6548 1692 0
Sub Total FY 2223 18 5076 0