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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/464 Family Id: 464
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: ANGREJ SINGH
Category: SC
Date of Registration: 4/9/2013
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 464
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 38 State Bank of India


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 25181 GURMEET KAUR 20/08/2013~~03/09/2013~~15 13
2 69972 28/01/2014~~13/02/2014~~17 15
3 85668 28/02/2014~~10/03/2014~~11 10
4 20205 12/06/2014~~22/06/2014~~11 10
5 34519 16/08/2014~~26/08/2014~~11 10
6 49412 01/10/2014~~04/10/2014~~4 4
7 35177 26/06/2015~~02/07/2015~~7 6
8 41366 16/07/2015~~26/07/2015~~11 10
9 163503 10/03/2016~~23/03/2016~~14 12
10 39819 17/06/2016~~03/07/2016~~17 15
11 142294 20/02/2017~~26/02/2017~~7 6
12 38579 22/05/2017~~28/05/2017~~7 6
13 64836 02/06/2017~~15/06/2017~~14 12
14 151078 17/11/2017~~23/11/2017~~7 6
15 18234 25/05/2018~~31/05/2018~~7 6
16 29943 03/06/2018~~07/06/2018~~5 5
17 46940 25/06/2018~~26/06/2018~~2 2
18 111593 12/11/2018~~18/11/2018~~7 6
19 209725 26/12/2020~~01/01/2021~~7 6
20 216059 04/01/2021~~10/01/2021~~7 6
21 235710 03/02/2021~~09/02/2021~~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 25181 GURMEET KAUR 20/08/2013~~03/09/2013~~15 13 E/W ON KACHA ROAD (wander Jatana)
2 69972 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana)
3 85668 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
4 20205 12/06/2014~~22/06/2014~~11 10 Repairing of road berm( Wander Jatana)
5 34519 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana)
6 49412 01/10/2014~~04/10/2014~~4 4 Repairing of road berm( Wander Jatana)
7 35177 26/06/2015~~02/07/2015~~7 6 E/W on road berm ( Wander Jatana)
8 41366 16/07/2015~~26/07/2015~~11 10 E/W on road berm ( Wander Jatana)
9 163503 10/03/2016~~23/03/2016~~14 12 RC WANDERJATANA
10 39819 17/06/2016~~03/07/2016~~17 15 RC-Wander Jatana (2016-17)
11 142294 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17)
12 38579 22/05/2017~~28/05/2017~~7 6 POND PHIDE KHURD 2017-18
13 64836 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
14 151078 17/11/2017~~23/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
15 18234 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Chak Kalayan (2018-19)
16 29943 03/06/2018~~07/06/2018~~5 5 Irrigation Canals in Chak Kalayan (2018-19)
17 46940 25/06/2018~~26/06/2018~~2 2 Irrigation Canals in Chak Kalayan (2018-19)
18 111593 12/11/2018~~18/11/2018~~7 6 CONSTRUCTION OF PARK IN GOVT. SCHOOL AT WANDER JATANA(2018-19)
19 209725 26/12/2020~~01/01/2021~~7 6 kaccha Rasta Village Wander Jatana Nawan 20-21
20 216059 04/01/2021~~10/01/2021~~7 6 kaccha Rasta Village Wander Jatana Nawan 20-21
21 235710 03/02/2021~~09/02/2021~~7 6 kaccha Rasta Village 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 GURMEET KAUR 20/08/2013 12 E/W ON KACHA ROAD (wander Jatana) 696 2208 0
2 GURMEET KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) 2421 1656 0
Sub Total FY 1314 21 3864 0
3 GURMEET KAUR 20/08/2014 6 Repairing of road berm( Wander Jatana) 1056 1200 0
4 GURMEET KAUR 01/10/2014 3 Repairing of road berm( Wander Jatana) 1373 600 0
Sub Total FY 1415 9 1800 0
5 GURMEET KAUR 17/07/2015 5 E/W on road berm ( Wander Jatana) 1727 1050 0
6 GURMEET KAUR 24/07/2015 3 E/W on road berm ( Wander Jatana) 1731 630 0
7 GURMEET KAUR 15/03/2016 6 RC WANDERJATANA 6732 1260 0
8 GURMEET KAUR 22/03/2016 2 RC WANDERJATANA 6738 420 0
Sub Total FY 1516 16 3360 0
9 GURMEET KAUR 17/06/2016 6 RC-Wander Jatana (2016-17) 1310 1308 0
10 GURMEET KAUR 24/06/2016 6 RC-Wander Jatana (2016-17) 1320 1308 0
11 GURMEET KAUR 01/07/2016 3 RC-Wander Jatana (2016-17) 1330 654 0
Sub Total FY 1617 15 3270 0
12 GURMEET KAUR 23/05/2017 6 POND PHIDE KHURD 2017-18 1497 1398 0
13 GURMEET KAUR 02/06/2017 2 LD BAHARD PHIDE KHURD (2017-18) 2140 466 0
14 GURMEET KAUR 09/06/2017 6 LD BAHARD PHIDE KHURD (2017-18) 2167 1398 0
Sub Total FY 1718 14 3262 0
15 GURMEET KAUR 25/06/2018 1 Irrigation Canals in Chak Kalayan (2018-19) 1458 240 0
Sub Total FY 1819 1 240 0
16 GURMEET KAUR 26/12/2020 3 kaccha Rasta Village Wander Jatana Nawan 20-21 9829 789 0
17 GURMEET KAUR 04/01/2021 4 kaccha Rasta Village Wander Jatana Nawan 20-21 10182 1052 0
18 GURMEET KAUR 04/02/2021 5 kaccha Rasta Village Wander Jatana Nawan 20-21 11242 1315 0
Sub Total FY 2021 12 3156 0