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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/254 Family Id: 254
Name of Head of Household: SUKHPREET KAUR
Name of Father/Husband: DARMINDER SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 254
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHPREET KAUR Female 44 Punjab & Sind Bank
2 Darminder Singh Male 49 Punjab & Sind 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 21126 SUKHPREET KAUR 28/06/2013~~12/07/2013~~15 13
2 52555 27/11/2013~~19/12/2013~~23 20
3 61489 28/12/2013~~07/01/2014~~11 10
4 84390 27/02/2014~~09/03/2014~~11 10
5 92673 13/03/2014~~23/03/2014~~11 10
6 98077 25/03/2014~~31/03/2014~~7 6
7 4210 05/05/2014~~15/05/2014~~11 10
8 23230 20/06/2014~~24/06/2014~~5 5
9 42504 28/08/2014~~07/09/2014~~11 10
10 47108 11/09/2014~~21/09/2014~~11 10
11 61785 22/12/2014~~01/01/2015~~11 10
12 62943 02/01/2015~~12/01/2015~~11 10
13 64735 13/01/2015~~23/01/2015~~11 10
14 69914 30/01/2015~~05/02/2015~~7 6
15 88463 20/03/2015~~27/03/2015~~8 7
16 18898 29/05/2015~~08/06/2015~~11 10
17 29819 15/06/2015~~21/06/2015~~7 6
18 34617 23/06/2015~~29/06/2015~~7 6
19 54134 19/08/2015~~26/08/2015~~8 7
20 97284 10/12/2015~~16/12/2015~~7 6
21 103773 17/12/2015~~30/12/2015~~14 12
22 115349 09/01/2016~~15/01/2016~~7 6
23 160499 09/03/2016~~15/03/2016~~7 6
24 74172 18/08/2016~~24/08/2016~~7 6
25 89691 03/09/2016~~09/09/2016~~7 6
26 117795 12/12/2016~~25/12/2016~~14 12
27 127433 28/12/2016~~03/01/2017~~7 6
28 131974 12/01/2017~~18/01/2017~~7 6
29 151984 06/03/2017~~19/03/2017~~14 12
30 4090 07/04/2017~~20/04/2017~~14 12
31 43307 23/05/2017~~29/05/2017~~7 6
32 61601 05/06/2017~~11/06/2017~~7 6
33 92110 01/08/2017~~07/08/2017~~7 6
34 97264 08/08/2017~~09/08/2017~~2 2
35 111849 06/09/2017~~12/09/2017~~7 6
36 116611 13/09/2017~~19/09/2017~~7 6
37 179015 18/12/2017~~24/12/2017~~7 6
38 183110 25/12/2017~~31/12/2017~~7 6
39 196258 23/01/2018~~29/01/2018~~7 6
40 199054 31/01/2018~~06/02/2018~~7 6
41 205297 09/02/2018~~15/02/2018~~7 6
42 209192 17/02/2018~~23/02/2018~~7 6
43 215925 26/02/2018~~04/03/2018~~7 6
44 219310 05/03/2018~~11/03/2018~~7 6
45 224228 12/03/2018~~18/03/2018~~7 6
46 28106 04/06/2018~~10/06/2018~~7 6
47 36019 11/06/2018~~17/06/2018~~7 6
48 71322 29/08/2018~~31/08/2018~~3 3
49 76417 04/09/2018~~10/09/2018~~7 6
50 96974 23/10/2018~~29/10/2018~~7 6
51 104487 01/11/2018~~07/11/2018~~7 6
52 110086 12/11/2018~~18/11/2018~~7 6
53 116814 19/11/2018~~25/11/2018~~7 6
54 141552 11/12/2018~~17/12/2018~~7 6
55 194903 01/03/2019~~14/03/2019~~14 12
56 206954 15/03/2019~~28/03/2019~~14 12
57 14062 23/05/2019~~29/05/2019~~7 6
58 29782 31/05/2019~~06/06/2019~~7 6
59 62869 29/08/2019~~31/08/2019~~3 3
60 145280 30/01/2020~~05/02/2020~~7 6
61 150103 Darminder Singh 06/02/2020~~12/02/2020~~7 6
62 148774 SUKHPREET KAUR 06/02/2020~~12/02/2020~~7 6
63 160983 Darminder Singh 17/02/2020~~23/02/2020~~7 6
64 160982 SUKHPREET KAUR 17/02/2020~~23/02/2020~~7 6
65 15375 24/05/2020~~30/05/2020~~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 21126 SUKHPREET KAUR 28/06/2013~~12/07/2013~~15 13 REPAIRING OF ROAD BERM(AULAKH)
2 52555 27/11/2013~~19/12/2013~~23 20 E/W ON KACHA ROAD (Aulakh)
3 61489 28/12/2013~~07/01/2014~~11 10 E/W ON KACHA ROAD (Aulakh)
4 84390 27/02/2014~~09/03/2014~~11 10 Leveling of Rajwaha Patti (Aulakh)
5 92673 13/03/2014~~23/03/2014~~11 10 Leveling of Rajwaha Patti (Aulakh)
6 98077 25/03/2014~~31/03/2014~~7 6 Leveling of Rajwaha Patti (Aulakh)
7 4210 05/05/2014~~15/05/2014~~11 10 Irrigation Canals (AULAKH)
8 23230 20/06/2014~~24/06/2014~~5 5 Irrigation Canals (AULAKH)
9 42504 28/08/2014~~07/09/2014~~11 10 Cleaning of Drain (Aulakh)
10 47108 11/09/2014~~21/09/2014~~11 10 Cleaning of Drain (Aulakh)
11 61785 22/12/2014~~01/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
12 62943 02/01/2015~~12/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
13 64735 13/01/2015~~23/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
14 69914 30/01/2015~~05/02/2015~~7 6 Earth Work on Kacha Road (Aulakh))
15 88463 20/03/2015~~27/03/2015~~8 7 Plantation (Aulakh)
16 18898 29/05/2015~~08/06/2015~~11 10 Irrigation Canals (AULAKH)
17 29819 15/06/2015~~21/06/2015~~7 6 Earth work on road berm (Aulakh)
18 34617 23/06/2015~~29/06/2015~~7 6 Irrigation Canals (AULAKH)
19 54134 19/08/2015~~26/08/2015~~8 7 IC Rajbaha Patri (Aulakh)
20 97284 10/12/2015~~16/12/2015~~7 6 Rural Connectivity (AULAKH)
21 103773 17/12/2015~~30/12/2015~~14 12 Rural Connectivity (AULAKH)
22 115349 09/01/2016~~15/01/2016~~7 6 Rural Connectivity (AULAKH)
23 160499 09/03/2016~~15/03/2016~~7 6 Land Development Chitti Makhi (Aulakh)
24 74172 18/08/2016~~24/08/2016~~7 6 LD Chitti Makhi (Aulakh) (2016-17)
25 89691 03/09/2016~~09/09/2016~~7 6 RC Road Berm (Aulakh)
26 117795 12/12/2016~~25/12/2016~~14 12 RC-Aulakh (2016-17)
27 127433 28/12/2016~~03/01/2017~~7 6 RC-Aulakh (2016-17)
28 131974 12/01/2017~~18/01/2017~~7 6 RC-Aulakh (2016-17)
29 151984 06/03/2017~~19/03/2017~~14 12 Drain Aulakh (2016-17)
30 4090 07/04/2017~~20/04/2017~~14 12 LD CHITTI MAKHI AULAKH (2017-18)
31 43307 23/05/2017~~29/05/2017~~7 6 IC DEPT NATHEWALA (2017-18)
32 61601 05/06/2017~~11/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
33 92110 01/08/2017~~07/08/2017~~7 6 FC Outfall Drain in Aulakh (2017-18)
34 97264 08/08/2017~~09/08/2017~~2 2 FC Outfall Drain in Aulakh (2017-18)
35 111849 06/09/2017~~12/09/2017~~7 6 WH Pipe Line Aulakh (2017-18)
36 116611 13/09/2017~~19/09/2017~~7 6 WH Pipe Line Aulakh (2017-18)
37 179015 18/12/2017~~24/12/2017~~7 6 IC AULAKH (2017-18)
38 183110 25/12/2017~~31/12/2017~~7 6 IC AULAKH (2017-18)
39 196258 23/01/2018~~29/01/2018~~7 6 Drain in Aulakh (2017-18)
40 199054 31/01/2018~~06/02/2018~~7 6 Drain in Aulakh (2017-18)
41 205297 09/02/2018~~15/02/2018~~7 6 RC Aulakh (2017-18)
42 209192 17/02/2018~~23/02/2018~~7 6 RC Aulakh (2017-18)
43 215925 26/02/2018~~04/03/2018~~7 6 RC Aulakh (2017-18)
44 219310 05/03/2018~~11/03/2018~~7 6 RC Aulakh (2017-18)
45 224228 12/03/2018~~18/03/2018~~7 6 RC Aulakh (2017-18)
46 28106 04/06/2018~~10/06/2018~~7 6 Pond in Aulakh (2018-19)
47 36019 11/06/2018~~17/06/2018~~7 6 Pond in Aulakh (2018-19)
48 71322 29/08/2018~~31/08/2018~~3 3 OUTFALL DRAIN AT AULAKH (2018-19)
49 76417 04/09/2018~~10/09/2018~~7 6 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
50 96974 23/10/2018~~29/10/2018~~7 6 land leveling at jeonwala(2018-19)
51 104487 01/11/2018~~07/11/2018~~7 6 land leveling at jeonwala(2018-19)
52 110086 12/11/2018~~18/11/2018~~7 6 renovation of pond at jeonwala(2018-19)
53 116814 19/11/2018~~25/11/2018~~7 6 renovation of pond at jeonwala(2018-19)
54 141552 11/12/2018~~17/12/2018~~7 6 Road Berm in Aulakh (2018-19)
55 194903 01/03/2019~~14/03/2019~~14 12 Intrelok Nikka singh aoulakh 2018-19h
56 206954 15/03/2019~~28/03/2019~~14 12 Intrelok Nikka singh aoulakh 2018-19h
57 14062 23/05/2019~~29/05/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
58 29782 31/05/2019~~06/06/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
59 62869 29/08/2019~~31/08/2019~~3 3 desilting of pond aulakh
60 145280 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh
61 150103 Darminder Singh 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
62 148774 SUKHPREET KAUR 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
63 160983 Darminder Singh 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
64 160982 SUKHPREET KAUR 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
65 15375 24/05/2020~~30/05/2020~~7 6 FDK Disty Aulakh 20000-37150 Inner 1.48 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 SUKHPREET KAUR 28/11/2013 10 E/W ON KACHA ROAD (Aulakh) 1591 1840 0
2 SUKHPREET KAUR 10/12/2013 8 E/W ON KACHA ROAD (Aulakh) 1874 1472 0
3 SUKHPREET KAUR 28/12/2013 7 E/W ON KACHA ROAD (Aulakh) 2044 1288 0
4 SUKHPREET KAUR 27/02/2014 5 Leveling of Rajwaha Patti (Aulakh) 2806 920 0
5 SUKHPREET KAUR 13/03/2014 3 Leveling of Rajwaha Patti (Aulakh) 3085 552 0
Sub Total FY 1314 33 6072 0
6 SUKHPREET KAUR 19/08/2015 1 IC Rajbaha Patri (Aulakh) 2239 210 0
7 SUKHPREET KAUR 17/12/2015 4 Rural Connectivity (AULAKH) 4235 840 0
8 SUKHPREET KAUR 24/12/2015 4 Rural Connectivity (AULAKH) 4246 840 0
9 SUKHPREET KAUR 09/01/2016 4 Rural Connectivity (AULAKH) 4675 840 0
Sub Total FY 1516 13 2730 0
10 SUKHPREET KAUR 03/09/2016 3 RC Road Berm (Aulakh) 3297 654 0
11 SUKHPREET KAUR 19/12/2016 6 RC-Aulakh (2016-17) 4132 1308 0
12 SUKHPREET KAUR 28/12/2016 6 RC-Aulakh (2016-17) 4623 1308 0
13 SUKHPREET KAUR 13/01/2017 3 RC-Aulakh (2016-17) 4875 654 0
Sub Total FY 1617 18 3924 0
14 SUKHPREET KAUR 23/05/2017 5 IC DEPT NATHEWALA (2017-18) 1389 1165 0
15 SUKHPREET KAUR 05/06/2017 2 IC DEPT NATHEWALA (2017-18) 2203 466 0
16 SUKHPREET KAUR 01/08/2017 5 FC Outfall Drain in Aulakh (2017-18) 2851 1165 0
17 SUKHPREET KAUR 13/09/2017 3 WH Pipe Line Aulakh (2017-18) 3780 699 0
18 SUKHPREET KAUR 18/12/2017 1 IC AULAKH (2017-18) 6236 233 0
19 SUKHPREET KAUR 25/12/2017 5 IC AULAKH (2017-18) 6351 1165 0
20 SUKHPREET KAUR 31/01/2018 2 Drain in Aulakh (2017-18) 7147 466 0
21 SUKHPREET KAUR 17/02/2018 5 RC Aulakh (2017-18) 7605 1165 0
22 SUKHPREET KAUR 05/03/2018 4 RC Aulakh (2017-18) 8067 932 0
23 SUKHPREET KAUR 12/03/2018 6 RC Aulakh (2017-18) 8294 1398 0
Sub Total FY 1718 38 8854 0
24 SUKHPREET KAUR 29/08/2018 1 OUTFALL DRAIN AT AULAKH (2018-19) 2563 221 0
25 SUKHPREET KAUR 04/09/2018 3 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19) 2755 720 0
26 SUKHPREET KAUR 01/03/2019 12 Intrelok Nikka singh aoulakh 2018-19h 8689 2880 0
Sub Total FY 1819 16 3821 0
27 SUKHPREET KAUR 30/01/2020 6 kacha rasta aulakh 5225 1446 0
28 SUKHPREET KAUR 06/02/2020 3 kacha rasta aulakh 5334 723 0
Sub Total FY 1920 9 2169 0