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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/379 Family-Id: 379
Name of Head of Household: VIRPAL KAUR
Name of Father/Husband: BALORE SINGH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 379
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIRPAL KAUR Female 41 State Bank of India


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 33602 VIRPAL KAUR 01/03/2011~~15/03/2011~~15 15
2 32798 16/03/2011~~19/03/2011~~4 4
3 34296 22/03/2011~~31/03/2011~~10 10
4 27037 03/07/2011~~15/07/2011~~13 13
5 23919 01/10/2011~~14/10/2011~~14 12
6 24743 14/09/2012~~27/09/2012~~14 12
7 46344 12/11/2013~~28/11/2013~~17 15
8 68834 28/01/2014~~13/02/2014~~17 15
9 85595 28/02/2014~~10/03/2014~~11 10
10 20172 12/06/2014~~22/06/2014~~11 10
11 34513 16/08/2014~~26/08/2014~~11 10
12 49406 01/10/2014~~04/10/2014~~4 4
13 163561 10/03/2016~~23/03/2016~~14 12
14 89753 01/09/2016~~07/09/2016~~7 6
15 116686 06/12/2016~~16/12/2016~~11 10
16 142314 20/02/2017~~26/02/2017~~7 6
17 24764 08/05/2017~~14/05/2017~~7 6
18 33354 15/05/2017~~28/05/2017~~14 12
19 64906 02/06/2017~~15/06/2017~~14 12
20 151071 17/11/2017~~23/11/2017~~7 6
21 160411 24/11/2017~~30/11/2017~~7 6
22 171193 04/12/2017~~10/12/2017~~7 6
23 203187 06/02/2018~~19/02/2018~~14 12
24 211641 21/02/2018~~06/03/2018~~14 12
25 29495 03/06/2020~~09/06/2020~~7 6
26 65930 18/07/2020~~31/07/2020~~14 12
27 101171 18/08/2020~~24/08/2020~~7 6
28 135459 24/09/2020~~30/09/2020~~7 6
29 141632 03/10/2020~~09/10/2020~~7 6
30 146382 11/10/2020~~17/10/2020~~7 6
31 151886 20/10/2020~~26/10/2020~~7 6
32 161318 04/11/2020~~10/11/2020~~7 6
33 175601 19/11/2020~~25/11/2020~~7 6
34 184681 27/11/2020~~03/12/2020~~7 6
35 192610 06/12/2020~~12/12/2020~~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 33602 VIRPAL KAUR 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
2 32798 16/03/2011~~19/03/2011~~4 4 Reconditioning of Drain Kotkapura(Wander Jatana)
3 34296 22/03/2011~~31/03/2011~~10 10 Desilting of Pond(Wander Jatana)
4 27037 03/07/2011~~15/07/2011~~13 13 Desilting of Pond(Wander Jatana)
5 23919 01/10/2011~~14/10/2011~~14 12 Desilting of Pond(Dhiman Wali
6 24743 14/09/2012~~27/09/2012~~14 12 Cleaning of Drain( wander Jatana)
7 46344 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana)
8 68834 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana)
9 85595 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
10 20172 12/06/2014~~22/06/2014~~11 10 Repairing of road berm( Wander Jatana)
11 34513 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana)
12 49406 01/10/2014~~04/10/2014~~4 4 Repairing of road berm( Wander Jatana)
13 163561 10/03/2016~~23/03/2016~~14 12 RC WANDERJATANA
14 89753 01/09/2016~~07/09/2016~~7 6 FP-Wander Jatana (2016-17)
15 116686 06/12/2016~~16/12/2016~~11 10 FP-Wander Jatana (2016-17)
16 142314 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17)
17 24764 08/05/2017~~14/05/2017~~7 6 POND PHIDE KHURD 2017-18
18 33354 15/05/2017~~28/05/2017~~14 12 POND PHIDE KHURD 2017-18
19 64906 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
20 151071 17/11/2017~~23/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
21 160411 24/11/2017~~30/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
22 171193 04/12/2017~~10/12/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
23 203187 06/02/2018~~19/02/2018~~14 12 RC Wander Jatana (2017-18)
24 211641 21/02/2018~~06/03/2018~~14 12 RC Wander Jatana (2017-18)
25 29495 03/06/2020~~09/06/2020~~7 6 FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21
26 65930 18/07/2020~~31/07/2020~~14 12 Desilting of Pond Wander Jatana Nawan 20-21
27 101171 18/08/2020~~24/08/2020~~7 6 park @wander jatana nwa
28 135459 24/09/2020~~30/09/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
29 141632 03/10/2020~~09/10/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
30 146382 11/10/2020~~17/10/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
31 151886 20/10/2020~~26/10/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
32 161318 04/11/2020~~10/11/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
33 175601 19/11/2020~~25/11/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
34 184681 27/11/2020~~03/12/2020~~7 6 Desilting of Pond Wander Jatana Nawan 20-21
35 192610 06/12/2020~~12/12/2020~~7 6 Desilting of Pond Wander Jatana Nawan 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 VIRPAL KAUR 01/03/2011 10 Desilting of Pond(Wander Jatana) 2333 1230 0
2 VIRPAL KAUR 16/03/2011 4 Reconditioning of Drain Kotkapura(Wander Jatana) 2412 492 0
3 VIRPAL KAUR 22/03/2011 6 Desilting of Pond(Wander Jatana) 2555 738 0
Sub Total FY 1011 20 2460 0
4 VIRPAL KAUR 03/07/2011 4 Desilting of Pond(Wander Jatana) 2418 492 0
5 VIRPAL KAUR 01/10/2011 9 Desilting of Pond(Dhiman Wali 3043 1377 0
Sub Total FY 1112 13 1869 0
6 VIRPAL KAUR 14/09/2012 12 Cleaning of Drain( wander Jatana) 541 1992 0
Sub Total FY 1213 12 1992 0
7 VIRPAL KAUR 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) 1267 1840 0
8 VIRPAL KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) 2420 1656 0
Sub Total FY 1314 19 3496 0
9 VIRPAL KAUR 20/08/2014 6 Repairing of road berm( Wander Jatana) 1055 1200 0
10 VIRPAL KAUR 01/10/2014 3 Repairing of road berm( Wander Jatana) 1372 600 0
Sub Total FY 1415 9 1800 0
11 VIRPAL KAUR 15/03/2016 6 RC WANDERJATANA 6731 1260 0
12 VIRPAL KAUR 22/03/2016 2 RC WANDERJATANA 6737 420 0
Sub Total FY 1516 8 1680 0
13 VIRPAL KAUR 01/09/2016 5 FP-Wander Jatana (2016-17) 3233 1090 0
14 VIRPAL KAUR 06/12/2016 6 FP-Wander Jatana (2016-17) 4061 1308 0
15 VIRPAL KAUR 13/12/2016 4 FP-Wander Jatana (2016-17) 4066 872 0
Sub Total FY 1617 15 3270 0
16 VIRPAL KAUR 08/05/2017 6 POND PHIDE KHURD 2017-18 748 1398 0
17 VIRPAL KAUR 16/05/2017 6 POND PHIDE KHURD 2017-18 1015 1398 0
18 VIRPAL KAUR 23/05/2017 6 POND PHIDE KHURD 2017-18 1496 1398 0
19 VIRPAL KAUR 02/06/2017 4 LD BAHARD PHIDE KHURD (2017-18) 2139 932 0
20 VIRPAL KAUR 09/06/2017 6 LD BAHARD PHIDE KHURD (2017-18) 2166 1398 0
21 VIRPAL KAUR 17/11/2017 5 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5085 1165 0
22 VIRPAL KAUR 24/11/2017 5 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5439 1165 0
23 VIRPAL KAUR 04/12/2017 5 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5949 1165 0
24 VIRPAL KAUR 06/02/2018 1 RC Wander Jatana (2017-18) 7307 233 0
Sub Total FY 1718 44 10252 0
25 VIRPAL KAUR 03/06/2020 3 FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21 1706 789 0
26 VIRPAL KAUR 18/07/2020 6 Desilting of Pond Wander Jatana Nawan 20-21 3251 1578 0
27 VIRPAL KAUR 25/07/2020 6 Desilting of Pond Wander Jatana Nawan 20-21 3254 1578 0
28 VIRPAL KAUR 18/08/2020 6 park @wander jatana nwa 4580 1578 0
29 VIRPAL KAUR 24/09/2020 6 Desilting of Pond Wander Jatana Nawan 20-21 6164 1578 0
30 VIRPAL KAUR 03/10/2020 6 Desilting of Pond Wander Jatana Nawan 20-21 6527 1578 0
31 VIRPAL KAUR 11/10/2020 2 Desilting of Pond Wander Jatana Nawan 20-21 6846 526 0
32 VIRPAL KAUR 19/11/2020 3 Desilting of Pond Wander Jatana Nawan 20-21 8379 789 0
33 VIRPAL KAUR 06/12/2020 5 Desilting of Pond Wander Jatana Nawan 20-21 9063 1315 0
Sub Total FY 2021 43 11309 0