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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/295 Family-Id: 295
Name of Head of Household: LOVEPREET KAUR
Name of Father/Husband: NEETA SINGH
Category: OTH
Date of Registration: 4/4/2015
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 295
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LOVEPREET KAUR Female 30 Punjab & Sind Bank
2 NEETA SINGH Male 35 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 24727 LOVEPREET KAUR 05/06/2015~~08/06/2015~~4 4
2 29931 15/06/2015~~21/06/2015~~7 6
3 34646 23/06/2015~~29/06/2015~~7 6
4 49486 11/08/2015~~18/08/2015~~8 7
5 53948 19/08/2015~~26/08/2015~~8 7
6 97256 10/12/2015~~16/12/2015~~7 6
7 103813 17/12/2015~~30/12/2015~~14 12
8 115482 09/01/2016~~15/01/2016~~7 6
9 134976 08/02/2016~~14/02/2016~~7 6
10 14716 23/05/2016~~05/06/2016~~14 12
11 34594 11/06/2016~~24/06/2016~~14 12
12 55418 29/07/2016~~04/08/2016~~7 6
13 74443 18/08/2016~~24/08/2016~~7 6
14 90614 03/09/2016~~09/09/2016~~7 6
15 175256 06/02/2019~~12/02/2019~~7 6
16 184940 16/02/2019~~22/02/2019~~7 6
17 192383 26/02/2019~~04/03/2019~~7 6
18 197740 06/03/2019~~12/03/2019~~7 6
19 29920 31/05/2019~~06/06/2019~~7 6
20 62852 29/08/2019~~31/08/2019~~3 3
21 15387 24/05/2020~~30/05/2020~~7 6
22 125033 10/09/2020~~23/09/2020~~14 12
23 125207 NEETA SINGH 10/09/2020~~23/09/2020~~14 12
24 223871 17/01/2021~~30/01/2021~~14 12
25 196381 24/12/2021~~30/12/2021~~7 6
26 240716 18/03/2022~~29/03/2022~~12 11
27 9544 LOVEPREET KAUR 10/05/2022~~16/05/2022~~7 6
28 9543 NEETA SINGH 10/05/2022~~16/05/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 24727 LOVEPREET KAUR 05/06/2015~~08/06/2015~~4 4 Irrigation Canals (AULAKH)
2 29931 15/06/2015~~21/06/2015~~7 6 Earth work on road berm (Aulakh)
3 34646 23/06/2015~~29/06/2015~~7 6 Irrigation Canals (AULAKH)
4 49486 11/08/2015~~18/08/2015~~8 7 IC Rajbaha Patri (Aulakh)
5 53948 19/08/2015~~26/08/2015~~8 7 IC Rajbaha Patri (Aulakh)
6 97256 10/12/2015~~16/12/2015~~7 6 Rural Connectivity (AULAKH)
7 103813 17/12/2015~~30/12/2015~~14 12 Rural Connectivity (AULAKH)
8 115482 09/01/2016~~15/01/2016~~7 6 Rural Connectivity (AULAKH)
9 134976 08/02/2016~~14/02/2016~~7 6 Land Dev (Aulakh)
10 14716 23/05/2016~~05/06/2016~~14 12 IC-AULAKH (2016-17)
11 34594 11/06/2016~~24/06/2016~~14 12 I.C.Rajwaha Patri (Aulakh) (2016-17)
12 55418 29/07/2016~~04/08/2016~~7 6 I.C.Rajwaha Patri (Aulakh) (2016-17)
13 74443 18/08/2016~~24/08/2016~~7 6 LD Chitti Makhi (Aulakh) (2016-17)
14 90614 03/09/2016~~09/09/2016~~7 6 RC Road Berm (Aulakh)
15 175256 06/02/2019~~12/02/2019~~7 6 earth work on kacha road
16 184940 16/02/2019~~22/02/2019~~7 6 earth work on kacha road
17 192383 26/02/2019~~04/03/2019~~7 6 earth work on kacha road
18 197740 06/03/2019~~12/03/2019~~7 6 earth work on kacha road
19 29920 31/05/2019~~06/06/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
20 62852 29/08/2019~~31/08/2019~~3 3 desilting of pond aulakh
21 15387 24/05/2020~~30/05/2020~~7 6 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
22 125033 10/09/2020~~23/09/2020~~14 12 Deslting of khala in vill aulakh 20/21
23 125207 NEETA SINGH 10/09/2020~~23/09/2020~~14 12 Deslting of khala in vill aulakh 20/21
24 223871 17/01/2021~~30/01/2021~~14 12 earth work on kaccha road vill aulakh 20/21
25 196381 24/12/2021~~30/12/2021~~7 6 Irri. Department Aulakh 2021-22
26 240716 18/03/2022~~29/03/2022~~12 11 kache raste at vill aulakh 21/22
27 9544 LOVEPREET KAUR 10/05/2022~~16/05/2022~~7 6 Desilting of khalah at village Aulakh 22/23
28 9543 NEETA SINGH 10/05/2022~~16/05/2022~~7 6 Desilting of khalah at village Aulakh 22/23

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 LOVEPREET KAUR 11/08/2015 2 IC Rajbaha Patri (Aulakh) 2068 420 0
2 LOVEPREET KAUR 19/08/2015 3 IC Rajbaha Patri (Aulakh) 2241 630 0
3 LOVEPREET KAUR 10/12/2015 2 Rural Connectivity (AULAKH) 3949 420 0
4 LOVEPREET KAUR 09/01/2016 5 Rural Connectivity (AULAKH) 4677 1050 0
Sub Total FY 1516 12 2520 0
5 LOVEPREET KAUR 29/07/2016 2 I.C.Rajwaha Patri (Aulakh) (2016-17) 1924 436 0
6 LOVEPREET KAUR 18/08/2016 4 LD Chitti Makhi (Aulakh) (2016-17) 2568 872 0
Sub Total FY 1617 6 1308 0
7 LOVEPREET KAUR 25/05/2020 5 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21. 1054 1315 0
8 LOVEPREET KAUR 10/09/2020 4 Deslting of khala in vill aulakh 20/21 5670 1052 0
9 NEETA SINGH 18/09/2020 3 Deslting of khala in vill aulakh 20/21 6000 789 0
10 NEETA SINGH 17/01/2021 5 earth work on kaccha road vill aulakh 20/21 10555 1315 0
Sub Total FY 2021 17 4471 0
11 NEETA SINGH 24/12/2021 5 Irri. Department Aulakh 2021-22 7282 1345 0
12 NEETA SINGH 24/03/2022 4 kache raste at vill aulakh 21/22 10091 1076 0
Sub Total FY 2122 9 2421 0
13 LOVEPREET KAUR 10/05/2022 3 Desilting of khalah at village Aulakh 22/23 866 846 846
14 NEETA SINGH 10/05/2022 4 Desilting of khalah at village Aulakh 22/23 866 1128 1128
Sub Total FY 2223 7 1974 1974