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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/237 Family-Id: 237
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: BEANT SINGH
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 44
2 Baljeet kaur Female 20 Punjab & Sind Bank
3 JAGTAR SINGH Male 29 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 9073 SANDEEP KAUR 01/06/2012~~15/06/2012~~15 15
2 6694 16/07/2012~~23/07/2012~~8 7
3 24813 Baljeet kaur 13/09/2012~~27/09/2012~~15 13
4 25017 28/09/2012~~29/09/2012~~2 2
5 24443 03/12/2012~~09/12/2012~~7 6
6 24099 12/12/2012~~16/12/2012~~5 5
7 26568 13/02/2013~~23/02/2013~~11 10
8 30984 07/03/2013~~17/03/2013~~11 10
9 35714 21/03/2013~~30/03/2013~~10 9
10 9069 14/05/2013~~28/05/2013~~15 13
11 23071 02/08/2013~~16/08/2013~~15 13
12 28435 04/09/2013~~14/09/2013~~11 10
13 31628 20/09/2013~~30/09/2013~~11 10
14 35293 04/10/2013~~14/10/2013~~11 10
15 44060 05/11/2013~~15/11/2013~~11 10
16 52552 27/11/2013~~19/12/2013~~23 20
17 61474 28/12/2013~~07/01/2014~~11 10
18 84024 27/02/2014~~09/03/2014~~11 10
19 92652 13/03/2014~~23/03/2014~~11 10
20 98057 25/03/2014~~31/03/2014~~7 6
21 4214 05/05/2014~~15/05/2014~~11 10
22 22644 20/06/2014~~24/06/2014~~5 5
23 42475 28/08/2014~~07/09/2014~~11 10
24 47091 11/09/2014~~21/09/2014~~11 10
25 19369 29/05/2015~~08/06/2015~~11 10
26 29802 15/06/2015~~21/06/2015~~7 6
27 34600 23/06/2015~~29/06/2015~~7 6
28 97159 10/12/2015~~16/12/2015~~7 6
29 103756 17/12/2015~~30/12/2015~~14 12
30 115321 09/01/2016~~15/01/2016~~7 6
31 134871 08/02/2016~~14/02/2016~~7 6
32 14678 23/05/2016~~05/06/2016~~14 12
33 34521 11/06/2016~~24/06/2016~~14 12
34 55364 29/07/2016~~04/08/2016~~7 6
35 92125 01/08/2017~~07/08/2017~~7 6
36 97252 08/08/2017~~09/08/2017~~2 2
37 190729 13/03/2020~~19/03/2020~~7 6
38 190723 JAGTAR SINGH 13/03/2020~~19/03/2020~~7 6
39 30439 03/06/2020~~09/06/2020~~7 6
40 38555 12/06/2020~~18/06/2020~~7 6
41 44644 29/06/2020~~12/07/2020~~14 12
42 125257 Baljeet kaur 10/09/2020~~23/09/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 9073 SANDEEP KAUR 01/06/2012~~15/06/2012~~15 15 Repair of Berm (Aulakh)
2 6694 16/07/2012~~23/07/2012~~8 7 Desilting of outfall Drainage & Land Leveling of V
3 24813 Baljeet kaur 13/09/2012~~27/09/2012~~15 13 Cleaning of Water Works (Aulakh)
4 25017 28/09/2012~~29/09/2012~~2 2 Cleaning of Water Works (Aulakh)
5 24443 03/12/2012~~09/12/2012~~7 6 Repair of Berm (Aulakh)
6 24099 12/12/2012~~16/12/2012~~5 5 cleaning of khala( Aulakh)
7 26568 13/02/2013~~23/02/2013~~11 10 Earth work of road( Aulakh)
8 30984 07/03/2013~~17/03/2013~~11 10 Earth work of road( Aulakh)
9 35714 21/03/2013~~30/03/2013~~10 9 Earth work of road( Aulakh)
10 9069 14/05/2013~~28/05/2013~~15 13 Improvement of distribution system at water works
11 23071 02/08/2013~~16/08/2013~~15 13 Improvement of distribution system at water works
12 28435 04/09/2013~~14/09/2013~~11 10 Improvement of distribution system at water works
13 31628 20/09/2013~~30/09/2013~~11 10 Improvement of distribution system at water works
14 35293 04/10/2013~~14/10/2013~~11 10 Maintenance of Road and Village, Outfall Drain and
15 44060 05/11/2013~~15/11/2013~~11 10 Maintenance of Road and Village, Outfall Drain and
16 52552 27/11/2013~~19/12/2013~~23 20 E/W ON KACHA ROAD (Aulakh)
17 61474 28/12/2013~~07/01/2014~~11 10 E/W ON KACHA ROAD (Aulakh)
18 84024 27/02/2014~~09/03/2014~~11 10 Leveling of Rajwaha Patti (Aulakh)
19 92652 13/03/2014~~23/03/2014~~11 10 Leveling of Rajwaha Patti (Aulakh)
20 98057 25/03/2014~~31/03/2014~~7 6 Leveling of Rajwaha Patti (Aulakh)
21 4214 05/05/2014~~15/05/2014~~11 10 Irrigation Canals (AULAKH)
22 22644 20/06/2014~~24/06/2014~~5 5 Irrigation Canals (AULAKH)
23 42475 28/08/2014~~07/09/2014~~11 10 Cleaning of Drain (Aulakh)
24 47091 11/09/2014~~21/09/2014~~11 10 Cleaning of Drain (Aulakh)
25 19369 29/05/2015~~08/06/2015~~11 10 Irrigation Canals (AULAKH)
26 29802 15/06/2015~~21/06/2015~~7 6 Earth work on road berm (Aulakh)
27 34600 23/06/2015~~29/06/2015~~7 6 Irrigation Canals (AULAKH)
28 97159 10/12/2015~~16/12/2015~~7 6 Rural Connectivity (AULAKH)
29 103756 17/12/2015~~30/12/2015~~14 12 Rural Connectivity (AULAKH)
30 115321 09/01/2016~~15/01/2016~~7 6 Rural Connectivity (AULAKH)
31 134871 08/02/2016~~14/02/2016~~7 6 Land Dev (Aulakh)
32 14678 23/05/2016~~05/06/2016~~14 12 IC-AULAKH (2016-17)
33 34521 11/06/2016~~24/06/2016~~14 12 I.C.Rajwaha Patri (Aulakh) (2016-17)
34 55364 29/07/2016~~04/08/2016~~7 6 I.C.Rajwaha Patri (Aulakh) (2016-17)
35 92125 01/08/2017~~07/08/2017~~7 6 FC Outfall Drain in Aulakh (2017-18)
36 97252 08/08/2017~~09/08/2017~~2 2 FC Outfall Drain in Aulakh (2017-18)
37 190729 13/03/2020~~19/03/2020~~7 6 desilting of khala aulakh
38 190723 JAGTAR SINGH 13/03/2020~~19/03/2020~~7 6 desilting of khala aulakh
39 30439 03/06/2020~~09/06/2020~~7 6 Plantation in Aulakh 20-21
40 38555 12/06/2020~~18/06/2020~~7 6 Plantation in Aulakh 20-21
41 44644 29/06/2020~~12/07/2020~~14 12 Plantation in Aulakh 20-21
42 125257 Baljeet kaur 10/09/2020~~23/09/2020~~14 12 Deslting of khala in vill aulakh 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 SANDEEP KAUR 01/06/2012 3 Repair of Berm (Aulakh) 253 498 0
2 SANDEEP KAUR 16/07/2012 7 Desilting of outfall Drainage & Land Leveling of V 372 1162 0
3 Baljeet kaur 13/09/2012 11 Cleaning of Water Works (Aulakh) 548 1826 0
4 Baljeet kaur 28/09/2012 2 Cleaning of Water Works (Aulakh) 551 332 0
5 Baljeet kaur 01/12/2012 6 Repair of Berm (Aulakh) 706 996 0
6 Baljeet kaur 12/12/2012 5 cleaning of khala( Aulakh) 721 830 0
7 Baljeet kaur 07/03/2013 9 Earth work of road( Aulakh) 4230 1494 0
8 Baljeet kaur 21/03/2013 9 Earth work of road( Aulakh) 4328 1494 0
Sub Total FY 1213 52 8632 0
9 Baljeet kaur 14/05/2013 12 Improvement of distribution system at water works 231 2208 0
10 Baljeet kaur 02/08/2013 8 Improvement of distribution system at water works 616 1472 0
11 Baljeet kaur 04/09/2013 6 Improvement of distribution system at water works 802 1104 0
12 Baljeet kaur 20/09/2013 9 Improvement of distribution system at water works 874 1656 0
13 Baljeet kaur 04/10/2013 9 Maintenance of Road and Village, Outfall Drain and 947 1656 0
14 Baljeet kaur 05/11/2013 9 Maintenance of Road and Village, Outfall Drain and 1172 1656 0
15 Baljeet kaur 28/11/2013 10 E/W ON KACHA ROAD (Aulakh) 1590 1840 0
16 Baljeet kaur 10/12/2013 8 E/W ON KACHA ROAD (Aulakh) 1873 1472 0
17 Baljeet kaur 28/12/2013 10 E/W ON KACHA ROAD (Aulakh) 2043 1840 0
18 Baljeet kaur 27/02/2014 4 Leveling of Rajwaha Patti (Aulakh) 2806 736 0
19 Baljeet kaur 13/03/2014 7 Leveling of Rajwaha Patti (Aulakh) 3084 1288 0
Sub Total FY 1314 92 16928 0
20 Baljeet kaur 05/05/2014 9 Irrigation Canals (AULAKH) 106 1800 0
21 Baljeet kaur 20/06/2014 4 Irrigation Canals (AULAKH) 615 800 0
Sub Total FY 1415 13 2600 0
22 Baljeet kaur 15/06/2015 4 Earth work on road berm (Aulakh) 1080 840 0
23 Baljeet kaur 26/06/2015 2 Irrigation Canals (AULAKH) 1308 420 0
24 Baljeet kaur 10/12/2015 3 Rural Connectivity (AULAKH) 3947 630 0
25 Baljeet kaur 24/12/2015 4 Rural Connectivity (AULAKH) 4246 840 0
Sub Total FY 1516 13 2730 0
26 Baljeet kaur 13/03/2020 6 desilting of khala aulakh 6509 1446 0
27 JAGTAR SINGH 13/03/2020 5 desilting of khala aulakh 6509 1205 0
Sub Total FY 1920 11 2651 0
28 JAGTAR SINGH 03/06/2020 6 Plantation in Aulakh 20-21 1694 1578 0
29 JAGTAR SINGH 12/06/2020 6 Plantation in Aulakh 20-21 2204 1578 0
30 JAGTAR SINGH 29/06/2020 6 Plantation in Aulakh 20-21 2326 1578 0
31 Baljeet kaur 10/09/2020 3 Deslting of khala in vill aulakh 20/21 5674 789 0
Sub Total FY 2021 21 5523 0