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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/49-A Family-Id: 49-A
Name of Head of Household: SUKHDEEP KAUR
Name of Father/Husband: BABBI SINGH
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 49-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEEP KAUR Female 33 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 54707 SUKHDEEP KAUR 27/05/2017~~09/06/2017~~14 12
2 79143 10/06/2017~~16/06/2017~~7 6
3 140552 07/11/2017~~20/11/2017~~14 12
4 154293 21/11/2017~~27/11/2017~~7 6
5 163781 28/11/2017~~04/12/2017~~7 6
6 196089 22/01/2018~~28/01/2018~~7 6
7 200404 01/02/2018~~07/02/2018~~7 6
8 61586 30/07/2018~~05/08/2018~~7 6
9 100617 27/10/2018~~02/11/2018~~7 6
10 141118 07/12/2018~~13/12/2018~~7 6
11 199798 11/03/2019~~17/03/2019~~7 6
12 208485 19/03/2019~~25/03/2019~~7 6
13 55908 13/08/2019~~19/08/2019~~7 6
14 58521 22/08/2019~~28/08/2019~~7 6
15 70317 05/10/2019~~11/10/2019~~7 6
16 76642 19/10/2019~~25/10/2019~~7 6
17 85581 31/10/2019~~06/11/2019~~7 6
18 99967 14/11/2019~~20/11/2019~~7 6
19 116194 29/11/2019~~05/12/2019~~7 6
20 188136 11/03/2020~~17/03/2020~~7 6
21 200664 19/03/2020~~25/03/2020~~7 6
22 23243 30/05/2020~~05/06/2020~~7 6
23 51961 06/07/2020~~12/07/2020~~7 6
24 78884 29/07/2020~~04/08/2020~~7 6
25 128454 14/09/2020~~20/09/2020~~7 6
26 164994 09/11/2020~~15/11/2020~~7 6
27 175125 19/11/2020~~25/11/2020~~7 6
28 185955 01/12/2020~~07/12/2020~~7 6
29 44481 03/06/2021~~09/06/2021~~7 6
30 100875 22/09/2021~~28/09/2021~~7 6
31 190164 17/12/2021~~23/12/2021~~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 54707 SUKHDEEP KAUR 27/05/2017~~09/06/2017~~14 12 pond mour 2017-18
2 79143 10/06/2017~~16/06/2017~~7 6 pond mour 2017-18
3 140552 07/11/2017~~20/11/2017~~14 12 khara cleaning of rajwaha (2017-18)
4 154293 21/11/2017~~27/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
5 163781 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
6 196089 22/01/2018~~28/01/2018~~7 6 Road Berm Kothe Waring (2017-18)
7 200404 01/02/2018~~07/02/2018~~7 6 Road Berm Mour (2017-18)
8 61586 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19
9 100617 27/10/2018~~02/11/2018~~7 6 Earth work on berms at maur(2018-19)
10 141118 07/12/2018~~13/12/2018~~7 6 Irrigation Canals in Bhairou Bhatti (2018-19)
11 199798 11/03/2019~~17/03/2019~~7 6 Road barm in mour 2018-19
12 208485 19/03/2019~~25/03/2019~~7 6 Road barm in mour 2018-19
13 55908 13/08/2019~~19/08/2019~~7 6 Water supply in mour 2019-20
14 58521 22/08/2019~~28/08/2019~~7 6 Water supply in mour 2019-20
15 70317 05/10/2019~~11/10/2019~~7 6 Water supply in mour 2019-20
16 76642 19/10/2019~~25/10/2019~~7 6 desilting of pond mour
17 85581 31/10/2019~~06/11/2019~~7 6 desilting of pond mour
18 99967 14/11/2019~~20/11/2019~~7 6 desilting of khala mour
19 116194 29/11/2019~~05/12/2019~~7 6 desilting of khala mour
20 188136 11/03/2020~~17/03/2020~~7 6 Road Barm in Mour 19-20
21 200664 19/03/2020~~25/03/2020~~7 6 Road Barm in Mour 19-20
22 23243 30/05/2020~~05/06/2020~~7 6 Road Burm In Mour Mandi board 20-21
23 51961 06/07/2020~~12/07/2020~~7 6 Desilting of Pond Mour
24 78884 29/07/2020~~04/08/2020~~7 6 Desilting of Pond Mour
25 128454 14/09/2020~~20/09/2020~~7 6 Desilting of Khala Village Mour 20-21
26 164994 09/11/2020~~15/11/2020~~7 6 Desilting of Pond Village Mour 20-21
27 175125 19/11/2020~~25/11/2020~~7 6 Desilting of Pond Village Mour 20-21
28 185955 01/12/2020~~07/12/2020~~7 6 Desilting of Pond Village Mour 20-21
29 44481 03/06/2021~~09/06/2021~~7 6 Desilting of Khala Mour 2021
30 100875 22/09/2021~~28/09/2021~~7 6 Desilting of Pond Village Mour 2021
31 190164 17/12/2021~~23/12/2021~~7 6 Land Leveling Village Mour 2021

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 SUKHDEEP KAUR 27/05/2017 6 pond mour 2017-18 1753 1398 0
2 SUKHDEEP KAUR 03/06/2017 6 pond mour 2017-18 2049 1398 0
3 SUKHDEEP KAUR 10/06/2017 5 pond mour 2017-18 2449 1165 0
4 SUKHDEEP KAUR 07/11/2017 3 khara cleaning of rajwaha (2017-18) 4735 699 0
5 SUKHDEEP KAUR 14/11/2017 5 khara cleaning of rajwaha (2017-18) 4815 1165 0
6 SUKHDEEP KAUR 21/11/2017 6 dept. cleaning of rajwaha kohar wala (2017-18) 5230 1398 0
7 SUKHDEEP KAUR 28/11/2017 2 dept. cleaning of rajwaha kohar wala (2017-18) 5575 466 0
8 SUKHDEEP KAUR 01/02/2018 6 Road Berm Mour (2017-18) 7192 1398 0
Sub Total FY 1718 39 9087 0
9 SUKHDEEP KAUR 08/12/2018 5 Irrigation Canals in Bhairou Bhatti (2018-19) 5550 1200 0
10 SUKHDEEP KAUR 11/03/2019 5 Road barm in mour 2018-19 9040 1200 0
11 SUKHDEEP KAUR 19/03/2019 6 Road barm in mour 2018-19 9369 1440 0
Sub Total FY 1819 16 3840 0
12 SUKHDEEP KAUR 13/08/2019 6 Water supply in mour 2019-20 2109 1446 0
13 SUKHDEEP KAUR 22/08/2019 6 Water supply in mour 2019-20 2267 1446 0
14 SUKHDEEP KAUR 05/10/2019 6 Water supply in mour 2019-20 2861 1446 0
15 SUKHDEEP KAUR 19/10/2019 6 desilting of pond mour 3106 1446 0
16 SUKHDEEP KAUR 31/10/2019 6 desilting of pond mour 3382 1446 0
17 SUKHDEEP KAUR 14/11/2019 2 desilting of khala mour 3929 482 0
18 SUKHDEEP KAUR 29/11/2019 5 desilting of khala mour 4527 1205 0
Sub Total FY 1920 37 8917 0
19 SUKHDEEP KAUR 30/05/2020 5 Road Burm In Mour Mandi board 20-21 1350 1315 0
20 SUKHDEEP KAUR 06/07/2020 6 Desilting of Pond Mour 2700 1578 0
21 SUKHDEEP KAUR 30/07/2020 6 Desilting of Pond Mour 3697 1578 0
22 SUKHDEEP KAUR 14/09/2020 5 Desilting of Khala Village Mour 20-21 5790 1315 0
Sub Total FY 2021 22 5786 0
23 SUKHDEEP KAUR 22/09/2021 6 Desilting of Pond Village Mour 2021 3890 1614 0
24 SUKHDEEP KAUR 17/12/2021 6 Land Leveling Village Mour 2021 7055 1614 0
Sub Total FY 2122 12 3228 0