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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-076-001/263 Family-Id: 263
Name of Head of Household: KARAMJEET KAUR
Name of Father/Husband: gurbaj singh
Category: OTH
Date of Registration: 5/5/2013
Address:
Villages:
Panchayat: ਘਨੀਏਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 263
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJEET 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
1 878 KARAMJEET KAUR 08/04/2014~~18/04/2014~~11 10
2 17555 06/06/2014~~16/06/2014~~11 10
3 15089 25/05/2015~~07/06/2015~~14 12
4 51969 17/08/2015~~30/08/2015~~14 12
5 88977 25/11/2015~~01/12/2015~~7 6
6 149159 26/02/2016~~10/03/2016~~14 12
7 34895 10/06/2016~~16/06/2016~~7 6
8 78365 22/08/2016~~04/09/2016~~14 12
9 125106 26/12/2016~~08/01/2017~~14 12
10 31324 15/05/2017~~21/05/2017~~7 6
11 44318 24/05/2017~~30/05/2017~~7 6
12 60622 31/05/2017~~06/06/2017~~7 6
13 69359 07/06/2017~~20/06/2017~~14 12
14 83852 23/06/2017~~06/07/2017~~14 12
15 85912 10/07/2017~~16/07/2017~~7 6
16 146124 15/11/2017~~28/11/2017~~14 12
17 166468 29/11/2017~~05/12/2017~~7 6
18 175300 11/12/2017~~17/12/2017~~7 6
19 227369 19/03/2018~~25/03/2018~~7 6
20 25798 04/06/2018~~17/06/2018~~14 12
21 41636 18/06/2018~~24/06/2018~~7 6
22 71153 28/08/2018~~10/09/2018~~14 12
23 131385 30/12/2019~~05/01/2020~~7 6
24 131926 06/01/2020~~12/01/2020~~7 6
25 135431 17/01/2020~~23/01/2020~~7 6
26 136765 24/01/2020~~30/01/2020~~7 6
27 141472 31/01/2020~~06/02/2020~~7 6
28 152656 10/02/2020~~16/02/2020~~7 6
29 161287 17/02/2020~~23/02/2020~~7 6
30 12070 22/05/2020~~28/05/2020~~7 6
31 24919 01/06/2020~~07/06/2020~~7 6
32 104540 24/08/2020~~06/09/2020~~14 12
33 200393 15/12/2020~~28/12/2020~~14 12
34 256387 03/03/2021~~09/03/2021~~7 6
35 26947 22/05/2021~~28/05/2021~~7 6
36 36798 29/05/2021~~02/06/2021~~5 5
37 87842 08/09/2021~~14/09/2021~~7 6
38 95492 15/09/2021~~19/09/2021~~5 5
39 101538 22/09/2021~~28/09/2021~~7 6
40 107785 30/09/2021~~04/10/2021~~5 5
41 114027 05/10/2021~~07/10/2021~~3 3
42 123737 13/10/2021~~16/10/2021~~4 4
43 151779 12/11/2021~~18/11/2021~~7 6
44 162283 20/11/2021~~26/11/2021~~7 6
45 191453 18/12/2021~~24/12/2021~~7 6
46 217263 19/01/2022~~23/01/2022~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 878 KARAMJEET KAUR 08/04/2014~~18/04/2014~~11 10 REPAIRING OF ROAD BERM
2 17555 06/06/2014~~16/06/2014~~11 10 Desilting of village field khallas(Ghania wala)
3 15089 25/05/2015~~07/06/2015~~14 12 I C GHANIA WALA
4 51969 17/08/2015~~30/08/2015~~14 12 IC Rajbaha Patri ( Ghania wala))
5 88977 25/11/2015~~01/12/2015~~7 6 Road Berm (Ghania Wala)
6 149159 26/02/2016~~10/03/2016~~14 12 R C GHANIAWALA
7 34895 10/06/2016~~16/06/2016~~7 6 Road of berm 2016-17( Ghania wlal)
8 78365 22/08/2016~~04/09/2016~~14 12 Rajwaha Patri (Ghania Wala))2016-17
9 125106 26/12/2016~~08/01/2017~~14 12 RC-Ghania Wala (2016-17)
10 31324 15/05/2017~~21/05/2017~~7 6 Road Berm (Ghiana Wala)2017-18
11 44318 24/05/2017~~30/05/2017~~7 6 IC GHANIA WALA (2017-18)
12 60622 31/05/2017~~06/06/2017~~7 6 IC DEPT GHANIA WALA (2017-18)
13 69359 07/06/2017~~20/06/2017~~14 12 WH Pond Ghania Wala (2017-18)
14 83852 23/06/2017~~06/07/2017~~14 12 WH Pond Ghania Wala (2017-18)
15 85912 10/07/2017~~16/07/2017~~7 6 WH Pond Ghania Wala (2017-18)
16 146124 15/11/2017~~28/11/2017~~14 12 DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18)
17 166468 29/11/2017~~05/12/2017~~7 6 cleaning of filter media ghania wala (2017-18)
18 175300 11/12/2017~~17/12/2017~~7 6 DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18)
19 227369 19/03/2018~~25/03/2018~~7 6 RC Ghania Wala (2017-18)
20 25798 04/06/2018~~17/06/2018~~14 12 Irrigation Canals in Aulakh (2018-19)
21 41636 18/06/2018~~24/06/2018~~7 6 Khale in Ghania Wala (2018-19)
22 71153 28/08/2018~~10/09/2018~~14 12 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
23 131385 30/12/2019~~05/01/2020~~7 6 irrigation ghania wala 19-20 50 to 13150
24 131926 06/01/2020~~12/01/2020~~7 6 irrigation ghania wala 19-20 50 to 13150
25 135431 17/01/2020~~23/01/2020~~7 6 irrigation ghania wala 19-20 50 to 13150
26 136765 24/01/2020~~30/01/2020~~7 6 irrigation ghania wala 19-20 50 to 13150
27 141472 31/01/2020~~06/02/2020~~7 6 irrigation ghania wala 19-20 50 to 13150
28 152656 10/02/2020~~16/02/2020~~7 6 kacha rasta ghanaia wala
29 161287 17/02/2020~~23/02/2020~~7 6 kacha rasta ghanaia wala
30 12070 22/05/2020~~28/05/2020~~7 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
31 24919 01/06/2020~~07/06/2020~~7 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
32 104540 24/08/2020~~06/09/2020~~14 12 desilting of khala at Ghania wala 20-21
33 200393 15/12/2020~~28/12/2020~~14 12 Kaccha Rasta Village Ghania Wala 20-21
34 256387 03/03/2021~~09/03/2021~~7 6 Road burm in Ghania Wala (Line Department) 20-21
35 26947 22/05/2021~~28/05/2021~~7 6 FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22
36 36798 29/05/2021~~02/06/2021~~5 5 FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22
37 87842 08/09/2021~~14/09/2021~~7 6 Desilting of Pond Village Ghania Wala 2021
38 95492 15/09/2021~~19/09/2021~~5 5 Desilting of Pond Village Ghania Wala 2021
39 101538 22/09/2021~~28/09/2021~~7 6 Desilting of Khala Ghania Wala 2021
40 107785 30/09/2021~~04/10/2021~~5 5 Desilting of Khala Ghania Wala 2021
41 114027 05/10/2021~~07/10/2021~~3 3 Desilting of Khala Ghania Wala 2021
42 123737 13/10/2021~~16/10/2021~~4 4 Desilting of Khala Ghania Wala 2021
43 151779 12/11/2021~~18/11/2021~~7 6 const. of field channel branch sandeep singh vill ghaniawala 21/22
44 162283 20/11/2021~~26/11/2021~~7 6 const. of field channel branch sandeep singh vill ghaniawala 21/22
45 191453 18/12/2021~~24/12/2021~~7 6 const. of field channel branch sandeep singh vill ghaniawala 21/22
46 217263 19/01/2022~~23/01/2022~~5 5 R.D 100-13150 AT VILL Ghanie wala 21/22

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 KARAMJEET KAUR 08/04/2014 3 REPAIRING OF ROAD BERM 15 600 0
2 KARAMJEET KAUR 06/06/2014 9 Desilting of village field khallas(Ghania wala) 482 1800 0
Sub Total FY 1415 12 2400 0
3 KARAMJEET KAUR 25/05/2015 6 I C GHANIA WALA 407 1260 0
4 KARAMJEET KAUR 01/06/2015 3 I C GHANIA WALA 414 630 0
5 KARAMJEET KAUR 17/08/2015 5 IC Rajbaha Patri ( Ghania wala)) 2179 1050 0
6 KARAMJEET KAUR 24/08/2015 4 IC Rajbaha Patri ( Ghania wala)) 2180 840 0
7 KARAMJEET KAUR 25/11/2015 5 Road Berm (Ghania Wala) 3754 1050 0
8 KARAMJEET KAUR 26/02/2016 6 R C GHANIAWALA 5967 1260 0
9 KARAMJEET KAUR 04/03/2016 3 R C GHANIAWALA 5968 630 0
Sub Total FY 1516 32 6720 0
10 KARAMJEET KAUR 10/06/2016 6 Road of berm 2016-17( Ghania wlal) 1110 1308 0
11 KARAMJEET KAUR 26/12/2016 6 RC-Ghania Wala (2016-17) 4495 1308 0
12 KARAMJEET KAUR 02/01/2017 3 RC-Ghania Wala (2016-17) 4504 654 0
Sub Total FY 1617 15 3270 0
13 KARAMJEET KAUR 15/05/2017 6 Road Berm (Ghiana Wala)2017-18 935 1398 0
14 KARAMJEET KAUR 24/05/2017 4 IC GHANIA WALA (2017-18) 1505 932 0
15 KARAMJEET KAUR 31/05/2017 3 IC DEPT GHANIA WALA (2017-18) 1906 699 0
16 KARAMJEET KAUR 07/06/2017 3 WH Pond Ghania Wala (2017-18) 2308 699 0
17 KARAMJEET KAUR 14/06/2017 3 WH Pond Ghania Wala (2017-18) 2510 699 0
18 KARAMJEET KAUR 23/06/2017 3 WH Pond Ghania Wala (2017-18) 2556 699 0
19 KARAMJEET KAUR 15/11/2017 5 DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18) 4958 1165 0
20 KARAMJEET KAUR 22/11/2017 5 DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18) 5180 1165 0
21 KARAMJEET KAUR 29/11/2017 5 cleaning of filter media ghania wala (2017-18) 5666 1165 0
22 KARAMJEET KAUR 12/12/2017 5 DEPT. CLEANING OF RAJWAHA PANJGRAE (2017-18) 6126 1165 0
23 KARAMJEET KAUR 19/03/2018 3 RC Ghania Wala (2017-18) 8430 699 0
Sub Total FY 1718 45 10485 0
24 KARAMJEET KAUR 18/06/2018 5 Khale in Ghania Wala (2018-19) 1331 1200 0
25 KARAMJEET KAUR 28/08/2018 6 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19) 2536 1440 0
26 KARAMJEET KAUR 04/09/2018 4 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19) 2744 960 0
Sub Total FY 1819 15 3600 0
27 KARAMJEET KAUR 17/01/2020 3 irrigation ghania wala 19-20 50 to 13150 5109 723 0
28 KARAMJEET KAUR 24/01/2020 6 irrigation ghania wala 19-20 50 to 13150 5194 1446 0
29 KARAMJEET KAUR 31/01/2020 3 irrigation ghania wala 19-20 50 to 13150 5266 723 0
30 KARAMJEET KAUR 17/02/2020 4 kacha rasta ghanaia wala 5574 964 0
Sub Total FY 1920 16 3856 0
31 KARAMJEET KAUR 22/05/2020 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21 862 1578 0
32 KARAMJEET KAUR 01/06/2020 4 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21 1467 1052 0
33 KARAMJEET KAUR 24/08/2020 4 desilting of khala at Ghania wala 20-21 4690 1052 0
34 KARAMJEET KAUR 15/12/2020 6 Kaccha Rasta Village Ghania Wala 20-21 9355 1578 0
35 KARAMJEET KAUR 03/03/2021 5 Road burm in Ghania Wala (Line Department) 20-21 12425 1175 0
Sub Total FY 2021 25 6435 0
36 KARAMJEET KAUR 22/05/2021 5 FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22 1102 1345 0
37 KARAMJEET KAUR 29/05/2021 3 FARIDKOT DISTY 50 TO 13150 , 1395 MANDAYS 2021-22 1424 807 0
38 KARAMJEET KAUR 08/09/2021 4 Desilting of Pond Village Ghania Wala 2021 3424 1076 0
39 KARAMJEET KAUR 15/09/2021 4 Desilting of Pond Village Ghania Wala 2021 3677 1076 0
40 KARAMJEET KAUR 22/09/2021 4 Desilting of Khala Ghania Wala 2021 3912 1076 0
41 KARAMJEET KAUR 05/10/2021 3 Desilting of Khala Ghania Wala 2021 4461 807 0
42 KARAMJEET KAUR 13/10/2021 3 Desilting of Khala Ghania Wala 2021 4786 807 0
43 KARAMJEET KAUR 17/11/2021 2 const. of field channel branch sandeep singh vill ghaniawala 21/22 6070 538 0
44 KARAMJEET KAUR 20/11/2021 6 const. of field channel branch sandeep singh vill ghaniawala 21/22 6128 1614 0
45 KARAMJEET KAUR 18/12/2021 6 const. of field channel branch sandeep singh vill ghaniawala 21/22 7083 1614 0
Sub Total FY 2122 40 10760 0