Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/183 Family Id: 183
Name of Head of Household: BALJIT KAUR
Name of Father/Husband: JAGGA SINGH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT KAUR Female 44 District Central Cooperative 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 34171 BALJIT KAUR 15/03/2011~~30/03/2011~~16 16
2 23422 15/02/2012~~01/03/2012~~16 14
3 23681 06/02/2013~~14/02/2013~~9 8
4 31509 08/03/2013~~14/03/2013~~7 6
5 17175 08/06/2013~~15/06/2013~~8 7
6 19040 18/06/2013~~24/06/2013~~7 6
7 22229 26/07/2013~~02/08/2013~~8 7
8 43202 28/10/2013~~13/11/2013~~17 15
9 55938 04/12/2013~~14/12/2013~~11 10
10 85620 28/02/2014~~10/03/2014~~11 10
11 6189 13/05/2014~~23/05/2014~~11 10
12 22735 20/06/2014~~06/07/2014~~17 15
13 43883 02/09/2014~~10/09/2014~~9 8
14 45489 03/08/2015~~09/08/2015~~7 6
15 53131 18/08/2015~~24/08/2015~~7 6
16 67846 10/09/2015~~16/09/2015~~7 6
17 89285 26/11/2015~~02/12/2015~~7 6
18 136269 08/02/2016~~14/02/2016~~7 6
19 151588 29/02/2016~~13/03/2016~~14 12
20 16377 23/05/2016~~05/06/2016~~14 12
21 144559 23/02/2017~~08/03/2017~~14 12
22 154946 09/03/2017~~15/03/2017~~7 6
23 5704 08/04/2017~~14/04/2017~~7 6
24 20166 09/05/2017~~22/05/2017~~14 12
25 50993 27/05/2017~~28/05/2017~~2 2
26 54062 29/05/2017~~04/06/2017~~7 6
27 87745 18/07/2017~~31/07/2017~~14 12
28 101325 21/08/2017~~27/08/2017~~7 6
29 140363 07/11/2017~~20/11/2017~~14 12
30 154401 21/11/2017~~27/11/2017~~7 6
31 163233 28/11/2017~~04/12/2017~~7 6
32 177099 13/12/2017~~19/12/2017~~7 6
33 214931 23/02/2018~~08/03/2018~~14 12

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 34171 BALJIT KAUR 15/03/2011~~30/03/2011~~16 16 Reconditioning of Drain Kotkapura (Khara)
2 23422 15/02/2012~~01/03/2012~~16 14 Desilting of Pond(Khara)
3 23681 06/02/2013~~14/02/2013~~9 8 Earth work of road( Khara)
4 31509 08/03/2013~~14/03/2013~~7 6 Earth work of road( Khara)
5 17175 08/06/2013~~15/06/2013~~8 7 Flowable bed of kotkapura Link drain from RD 17152
6 19040 18/06/2013~~24/06/2013~~7 6 Flowable bed of kotkapura Link drain from RD 17152
7 22229 26/07/2013~~02/08/2013~~8 7 Flowable bed of kotkapura Link drain from RD 17152
8 43202 28/10/2013~~13/11/2013~~17 15 Land leveling in ( Khara)
9 55938 04/12/2013~~14/12/2013~~11 10 E/W ON KACHA ROAD (khara)
10 85620 28/02/2014~~10/03/2014~~11 10 E/W ON KACHA ROAD (khara)
11 6189 13/05/2014~~23/05/2014~~11 10 Desilting of village field khalla(Khara)
12 22735 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
13 43883 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
14 45489 03/08/2015~~09/08/2015~~7 6 Desiliting of field Khalla KHARA
15 53131 18/08/2015~~24/08/2015~~7 6 LD KHARA
16 67846 10/09/2015~~16/09/2015~~7 6 LD KHARA
17 89285 26/11/2015~~02/12/2015~~7 6 Road Berm (Khara)
18 136269 08/02/2016~~14/02/2016~~7 6 I.C. Rajwaha Patri (Khara Pachhmi)
19 151588 29/02/2016~~13/03/2016~~14 12 RC KHARA
20 16377 23/05/2016~~05/06/2016~~14 12 Desilting of village field khala(Khara)
21 144559 23/02/2017~~08/03/2017~~14 12 Rajwaha Patri IC 2016-17( Khara)
22 154946 09/03/2017~~15/03/2017~~7 6 Drain Khara (2016-2017)
23 5704 08/04/2017~~14/04/2017~~7 6 LD CHITTI MAKHI KHARA (2017-18)
24 20166 09/05/2017~~22/05/2017~~14 12 IC KHARA (2017-18)
25 50993 27/05/2017~~28/05/2017~~2 2 IC DEPT KHARA(2017-18)
26 54062 29/05/2017~~04/06/2017~~7 6 LD CHITTI MAKHI PACHMI KHARA (2017-18)
27 87745 18/07/2017~~31/07/2017~~14 12 IC Rajwaha Patri in Khara (2017-18)
28 101325 21/08/2017~~27/08/2017~~7 6 LD GROUND KHARA PACHMI (2017-18)
29 140363 07/11/2017~~20/11/2017~~14 12 khara cleaning of rajwaha (2017-18)
30 154401 21/11/2017~~27/11/2017~~7 6 khara cleaning of rajwaha (2017-18)
31 163233 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
32 177099 13/12/2017~~19/12/2017~~7 6 road berm khara 2017-18
33 214931 23/02/2018~~08/03/2018~~14 12 RC Khara (2017-18)

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 BALJIT KAUR 15/03/2011 10 Reconditioning of Drain Kotkapura (Khara) 2541 1230 0
Sub Total FY 1011 10 1230 0
2 BALJIT KAUR 15/02/2012 14 Desilting of Pond(Khara) 3715 2142 0
Sub Total FY 1112 14 2142 0
3 BALJIT KAUR 06/02/2013 5 Earth work of road( Khara) 4165 830 0
4 BALJIT KAUR 08/03/2013 6 Earth work of road( Khara) 4242 996 0
Sub Total FY 1213 11 1826 0
5 BALJIT KAUR 28/10/2013 9 Land leveling in ( Khara) 1137 1656 0
6 BALJIT KAUR 07/11/2013 3 Land leveling in ( Khara) 1147 552 0
7 BALJIT KAUR 28/02/2014 9 E/W ON KACHA ROAD (khara) 2862 1656 0
Sub Total FY 1314 21 3864 0
8 BALJIT KAUR 13/05/2014 8 Desilting of village field khalla(Khara) 167 1600 0
9 BALJIT KAUR 20/06/2014 7 Desilting of village field khalla(Khara) 636 1400 0
10 BALJIT KAUR 02/07/2014 2 Desilting of village field khalla(Khara) 653 400 0
11 BALJIT KAUR 02/09/2014 8 Land leveling ( Khara) 1195 1600 0
Sub Total FY 1415 25 5000 0
12 BALJIT KAUR 03/08/2015 6 Desiliting of field Khalla KHARA 1903 1260 0
13 BALJIT KAUR 18/08/2015 6 LD KHARA 2210 1260 0
14 BALJIT KAUR 11/09/2015 6 LD KHARA 2945 1260 0
15 BALJIT KAUR 08/02/2016 2 I.C. Rajwaha Patri (Khara Pachhmi) 5464 420 0
Sub Total FY 1516 20 4200 0
16 BALJIT KAUR 23/02/2017 6 Rajwaha Patri IC 2016-17( Khara) 5511 1308 0
17 BALJIT KAUR 09/03/2017 5 Drain Khara (2016-2017) 6065 1090 0
Sub Total FY 1617 11 2398 0
18 BALJIT KAUR 09/05/2017 5 IC KHARA (2017-18) 616 1165 0
19 BALJIT KAUR 16/05/2017 4 IC KHARA (2017-18) 631 932 0
20 BALJIT KAUR 25/07/2017 1 IC Rajwaha Patri in Khara (2017-18) 2780 233 0
Sub Total FY 1718 10 2330 0