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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/48 Family-Id: 48
Name of Head of Household: PALWINDER KAUR
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PALWINDER KAUR Female 39 Punjab & Sind Bank
2 SUKHPREET KAUR Female 20 Punjab & Sind 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 24809 PALWINDER KAUR 01/03/2012~~16/03/2012~~16 14
2 24825 SUKHPREET KAUR 01/03/2012~~16/03/2012~~16 14
3 36846 20/05/2017~~09/06/2017~~21 18
4 140563 07/11/2017~~20/11/2017~~14 12
5 154372 PALWINDER KAUR 21/11/2017~~27/11/2017~~7 6
6 163778 28/11/2017~~04/12/2017~~7 6
7 195810 22/01/2018~~28/01/2018~~7 6
8 60900 30/07/2018~~05/08/2018~~7 6
9 62895 SUKHPREET KAUR 30/07/2018~~05/08/2018~~7 6
10 100905 27/10/2018~~02/11/2018~~7 6
11 141171 07/12/2018~~13/12/2018~~7 6
12 168269 26/11/2021~~02/12/2021~~7 6
13 179513 07/12/2021~~13/12/2021~~7 6
14 185984 14/12/2021~~20/12/2021~~7 6
15 192421 21/12/2021~~27/12/2021~~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 24809 PALWINDER KAUR 01/03/2012~~16/03/2012~~16 14 DESILTING OF POND MOUR
2 24825 SUKHPREET KAUR 01/03/2012~~16/03/2012~~16 14 DESILTING OF POND MOUR
3 36846 20/05/2017~~09/06/2017~~21 18 pond mour 2017-18
4 140563 07/11/2017~~20/11/2017~~14 12 khara cleaning of rajwaha (2017-18)
5 154372 PALWINDER KAUR 21/11/2017~~27/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
6 163778 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
7 195810 22/01/2018~~28/01/2018~~7 6 Road Berm Mour (2017-18)
8 60900 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
9 62895 SUKHPREET KAUR 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
10 100905 27/10/2018~~02/11/2018~~7 6 Earth work on berms at maur(2018-19)
11 141171 07/12/2018~~13/12/2018~~7 6 Irrigation Canals in Bhairou Bhatti (2018-19)
12 168269 26/11/2021~~02/12/2021~~7 6 Desilting of Pond Village Mour 20-21
13 179513 07/12/2021~~13/12/2021~~7 6 Plantation in Mour 20-21
14 185984 14/12/2021~~20/12/2021~~7 6 Plantation in Mour 20-21
15 192421 21/12/2021~~27/12/2021~~7 6 550 pllants mour 20-21

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 PALWINDER KAUR 01/03/2012 13 DESILTING OF POND MOUR 3994 1989 0
2 SUKHPREET KAUR 01/03/2012 12 DESILTING OF POND MOUR 3994 1836 0
Sub Total FY 1112 25 3825 0
3 SUKHPREET KAUR 07/11/2017 1 khara cleaning of rajwaha (2017-18) 4735 233 0
4 SUKHPREET KAUR 14/11/2017 1 khara cleaning of rajwaha (2017-18) 4814 233 0
5 PALWINDER KAUR 28/11/2017 3 dept. cleaning of rajwaha kohar wala (2017-18) 5575 699 0
6 PALWINDER KAUR 22/01/2018 3 Road Berm Mour (2017-18) 6864 699 0
Sub Total FY 1718 8 1864 0
7 PALWINDER KAUR 30/07/2018 5 Khale in Mour (2018-19 2239 1200 0
8 SUKHPREET KAUR 30/07/2018 3 Khale in Mour (2018-19 2239 720 0
9 SUKHPREET KAUR 08/12/2018 4 Irrigation Canals in Bhairou Bhatti (2018-19) 5550 960 0
Sub Total FY 1819 12 2880 0
10 SUKHPREET KAUR 26/11/2021 6 Desilting of Pond Village Mour 20-21 6317 1614 0
11 SUKHPREET KAUR 07/12/2021 6 Plantation in Mour 20-21 6683 1614 0
12 SUKHPREET KAUR 14/12/2021 6 Plantation in Mour 20-21 6879 1614 0
13 SUKHPREET KAUR 21/12/2021 6 550 pllants mour 20-21 7160 1614 0
Sub Total FY 2122 24 6456 0