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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-038-001/269 Family Id: 269
Name of Head of Household: SUKHJIT KAUR
Name of Father/Husband: HANSA SINGH
Category: OTH
Date of Registration: 6/27/2018
Address:
Villages:
Panchayat: ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHJIT KAUR Female 36 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 73548 SUKHJIT KAUR 30/08/2018~~05/09/2018~~7 6
2 78835 07/09/2018~~13/09/2018~~7 6
3 99318 26/10/2018~~01/11/2018~~7 6
4 48337 16/07/2019~~22/07/2019~~7 6
5 66856 05/09/2019~~07/09/2019~~3 3
6 159044 14/02/2020~~20/02/2020~~7 6
7 197783 19/03/2020~~25/03/2020~~7 6
8 14801 25/05/2020~~31/05/2020~~7 6
9 46678 02/07/2020~~08/07/2020~~7 6
10 190037 05/12/2020~~11/12/2020~~7 6
11 231388 27/01/2021~~02/02/2021~~7 6
12 257195 03/03/2021~~16/03/2021~~14 12
13 267722 20/03/2021~~26/03/2021~~7 6
14 28124 23/05/2021~~29/05/2021~~7 6
15 82738 01/09/2021~~14/09/2021~~14 12
16 194477 23/12/2021~~29/12/2021~~7 6
17 18004 19/05/2022~~25/05/2022~~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 73548 SUKHJIT KAUR 30/08/2018~~05/09/2018~~7 6 Cleaning of pond at new nathewala(2018-19)
2 78835 07/09/2018~~13/09/2018~~7 6 Cleaning of pond at new nathewala(2018-19)
3 99318 26/10/2018~~01/11/2018~~7 6 EARTHWORK ON BEARMS AT NEW NATHEWALA(2018-19)
4 48337 16/07/2019~~22/07/2019~~7 6 Nathewala, Deviwala, Sirsari Drain 19-20
5 66856 05/09/2019~~07/09/2019~~3 3 Nathe wala irri 50000-56000 b n 19-20
6 159044 14/02/2020~~20/02/2020~~7 6 Road burm in Nathhe Wala New 19-20
7 197783 19/03/2020~~25/03/2020~~7 6 desilting of khala village Nathewala
8 14801 25/05/2020~~31/05/2020~~7 6 FDK Disty 37150-56000 Outer Nathewala 1.257 20-21
9 46678 02/07/2020~~08/07/2020~~7 6 desilting of khala at Nawa Nathewala 20-21
10 190037 05/12/2020~~11/12/2020~~7 6 EARTH WORK 20-21 NAWA NATHEWALA
11 231388 27/01/2021~~02/02/2021~~7 6 Land Levelling AT Nathe Wala New School 20-21
12 257195 03/03/2021~~16/03/2021~~14 12 Forest Silivicalture Opreter New Nathewala 20-21
13 267722 20/03/2021~~26/03/2021~~7 6 Forest Silivicalture Opreter New Nathewala 20-21
14 28124 23/05/2021~~29/05/2021~~7 6 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
15 82738 01/09/2021~~14/09/2021~~14 12 Forest Department Siwian to Panj Grai Link road 20-21
16 194477 23/12/2021~~29/12/2021~~7 6 Desilting of Khala Nathewala New 2021
17 18004 19/05/2022~~25/05/2022~~7 6 silviculture village sandhwan 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 SUKHJIT KAUR 30/08/2018 3 Cleaning of pond at new nathewala(2018-19) 2657 720 0
2 SUKHJIT KAUR 07/09/2018 2 Cleaning of pond at new nathewala(2018-19) 2844 480 0
Sub Total FY 1819 5 1200 0
3 SUKHJIT KAUR 25/05/2020 3 FDK Disty 37150-56000 Outer Nathewala 1.257 20-21 1002 789 0
4 SUKHJIT KAUR 27/01/2021 3 Land Levelling AT Nathe Wala New School 20-21 10965 789 0
5 SUKHJIT KAUR 05/03/2021 6 Forest Silivicalture Opreter New Nathewala 20-21 12498 1578 0
6 SUKHJIT KAUR 11/03/2021 6 Forest Silivicalture Opreter New Nathewala 20-21 12500 1578 0
7 SUKHJIT KAUR 20/03/2021 2 Forest Silivicalture Opreter New Nathewala 20-21 13015 526 0
Sub Total FY 2021 20 5260 0
8 SUKHJIT KAUR 22/05/2021 2 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA 1161 538 0
9 SUKHJIT KAUR 01/09/2021 12 Forest Department Siwian to Panj Grai Link road 20-21 3167 3228 0
10 SUKHJIT KAUR 23/12/2021 5 Desilting of Khala Nathewala New 2021 7217 1345 0
Sub Total FY 2122 19 5111 0
11 SUKHJIT KAUR 19/05/2022 6 silviculture village sandhwan 22/23 1429 1692 0
Sub Total FY 2223 6 1692 0