Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/193 Family Id: 193
Name of Head of Household: JAGIR KAUR
Name of Father/Husband: AJIT SINGH
Category: SC
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGIR KAUR Female 38 Punjab & Sind Bank
2 AJIT SINGH Male 40


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 34228 JAGIR KAUR 15/03/2011~~30/03/2011~~16 16
2 15398 01/09/2011~~15/09/2011~~15 15
3 23628 15/02/2012~~01/03/2012~~16 14
4 24541 02/03/2012~~17/03/2012~~16 14
5 23684 06/02/2013~~14/02/2013~~9 8
6 31531 08/03/2013~~14/03/2013~~7 6
7 17376 08/06/2013~~15/06/2013~~8 7
8 19058 18/06/2013~~24/06/2013~~7 6
9 22240 26/07/2013~~02/08/2013~~8 7
10 43089 28/10/2013~~13/11/2013~~17 15
11 55966 04/12/2013~~14/12/2013~~11 10
12 85957 AJIT SINGH 28/02/2014~~10/03/2014~~11 10
13 85695 JAGIR KAUR 28/02/2014~~10/03/2014~~11 10
14 6297 AJIT SINGH 13/05/2014~~23/05/2014~~11 10
15 6296 JAGIR KAUR 13/05/2014~~23/05/2014~~11 10
16 22891 AJIT SINGH 20/06/2014~~06/07/2014~~17 15
17 22890 JAGIR KAUR 20/06/2014~~06/07/2014~~17 15
18 44012 AJIT SINGH 02/09/2014~~10/09/2014~~9 8
19 44011 JAGIR KAUR 02/09/2014~~10/09/2014~~9 8
20 74669 AJIT SINGH 10/02/2015~~23/02/2015~~14 12
21 74668 JAGIR KAUR 10/02/2015~~23/02/2015~~14 12
22 45356 AJIT SINGH 03/08/2015~~09/08/2015~~7 6
23 45355 JAGIR KAUR 03/08/2015~~09/08/2015~~7 6
24 67736 AJIT SINGH 10/09/2015~~16/09/2015~~7 6
25 67735 JAGIR KAUR 10/09/2015~~16/09/2015~~7 6
26 89315 AJIT SINGH 26/11/2015~~02/12/2015~~7 6
27 89314 JAGIR KAUR 26/11/2015~~02/12/2015~~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 34228 JAGIR KAUR 15/03/2011~~30/03/2011~~16 16 Reconditioning of Drain Kotkapura (Khara)
2 15398 01/09/2011~~15/09/2011~~15 15 Repair of Burn(Khara)
3 23628 15/02/2012~~01/03/2012~~16 14 Desilting of Pond(Khara)
4 24541 02/03/2012~~17/03/2012~~16 14 Desilting of Pond(Khara)
5 23684 06/02/2013~~14/02/2013~~9 8 Earth work of road( Khara)
6 31531 08/03/2013~~14/03/2013~~7 6 Earth work of road( Khara)
7 17376 08/06/2013~~15/06/2013~~8 7 Flowable bed of kotkapura Link drain from RD 17152
8 19058 18/06/2013~~24/06/2013~~7 6 Flowable bed of kotkapura Link drain from RD 17152
9 22240 26/07/2013~~02/08/2013~~8 7 Flowable bed of kotkapura Link drain from RD 17152
10 43089 28/10/2013~~13/11/2013~~17 15 Land leveling in ( Khara)
11 55966 04/12/2013~~14/12/2013~~11 10 E/W ON KACHA ROAD (khara)
12 85957 AJIT SINGH 28/02/2014~~10/03/2014~~11 10 E/W ON KACHA ROAD (khara)
13 85695 JAGIR KAUR 28/02/2014~~10/03/2014~~11 10 E/W ON KACHA ROAD (khara)
14 6297 AJIT SINGH 13/05/2014~~23/05/2014~~11 10 Desilting of village field khalla(Khara)
15 6296 JAGIR KAUR 13/05/2014~~23/05/2014~~11 10 Desilting of village field khalla(Khara)
16 22891 AJIT SINGH 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
17 22890 JAGIR KAUR 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
18 44012 AJIT SINGH 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
19 44011 JAGIR KAUR 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
20 74669 AJIT SINGH 10/02/2015~~23/02/2015~~14 12 E/W on road Berm(Khara )
21 74668 JAGIR KAUR 10/02/2015~~23/02/2015~~14 12 E/W on road Berm(Khara )
22 45356 AJIT SINGH 03/08/2015~~09/08/2015~~7 6 Desiliting of field Khalla KHARA
23 45355 JAGIR KAUR 03/08/2015~~09/08/2015~~7 6 Desiliting of field Khalla KHARA
24 67736 AJIT SINGH 10/09/2015~~16/09/2015~~7 6 LD KHARA
25 67735 JAGIR KAUR 10/09/2015~~16/09/2015~~7 6 LD KHARA
26 89315 AJIT SINGH 26/11/2015~~02/12/2015~~7 6 Road Berm (Khara)
27 89314 JAGIR KAUR 26/11/2015~~02/12/2015~~7 6 Road Berm (Khara)

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 JAGIR KAUR 15/03/2011 6 Reconditioning of Drain Kotkapura (Khara) 2544 738 0
Sub Total FY 1011 6 738 0
2 JAGIR KAUR 01/09/2011 14 Repair of Burn(Khara) 3453 2142 0
3 JAGIR KAUR 15/02/2012 14 Desilting of Pond(Khara) 3719 2142 0
4 JAGIR KAUR 02/03/2012 14 Desilting of Pond(Khara) 4134 2142 0
Sub Total FY 1112 42 6426 0
5 JAGIR KAUR 06/02/2013 6 Earth work of road( Khara) 4165 996 0
6 JAGIR KAUR 08/03/2013 1 Earth work of road( Khara) 4242 166 0
Sub Total FY 1213 7 1162 0
7 JAGIR KAUR 18/06/2013 4 Flowable bed of kotkapura Link drain from RD 17152 478 736 0
8 JAGIR KAUR 26/07/2013 7 Flowable bed of kotkapura Link drain from RD 17152 606 1288 0
9 JAGIR KAUR 28/10/2013 9 Land leveling in ( Khara) 1138 1656 0
10 JAGIR KAUR 04/12/2013 10 E/W ON KACHA ROAD (khara) 1737 1840 0
11 AJIT SINGH 28/02/2014 10 E/W ON KACHA ROAD (khara) 2863 1840 0
12 JAGIR KAUR 28/02/2014 10 E/W ON KACHA ROAD (khara) 2862 1840 0
Sub Total FY 1314 50 9200 0
13 AJIT SINGH 13/05/2014 10 Desilting of village field khalla(Khara) 168 2000 0
14 JAGIR KAUR 13/05/2014 10 Desilting of village field khalla(Khara) 167 2000 0
15 AJIT SINGH 20/06/2014 7 Desilting of village field khalla(Khara) 636 1400 0
16 JAGIR KAUR 20/06/2014 7 Desilting of village field khalla(Khara) 636 1400 0
17 AJIT SINGH 20/06/2014 3 Desilting of village field khalla(Khara) 653 600 0
18 JAGIR KAUR 20/06/2014 3 Desilting of village field khalla(Khara) 653 600 0
19 AJIT SINGH 02/09/2014 6 Land leveling ( Khara) 1195 1200 0
20 JAGIR KAUR 02/09/2014 8 Land leveling ( Khara) 1195 1600 0
Sub Total FY 1415 54 10800 0
21 AJIT SINGH 03/08/2015 3 Desiliting of field Khalla KHARA 1903 630 0
22 JAGIR KAUR 03/08/2015 6 Desiliting of field Khalla KHARA 1903 1260 0
23 AJIT SINGH 11/09/2015 2 LD KHARA 2946 420 0
24 JAGIR KAUR 11/09/2015 6 LD KHARA 2946 1260 0
25 JAGIR KAUR 26/11/2015 4 Road Berm (Khara) 3766 840 0
Sub Total FY 1516 21 4410 0