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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-083-001/103 Family Id: 103
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: GURCHARN SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਪੰਜ ਗਰਾਈਕਲਾਂ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 50 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 37413 SHINDER KAUR 11/10/2013~~21/10/2013~~11 10
2 47420 12/11/2013~~09/12/2013~~28 24
3 58410 16/12/2013~~26/12/2013~~11 10
4 62016 31/12/2013~~10/01/2014~~11 10
5 64045 20/01/2014~~11/02/2014~~23 20
6 13432 30/05/2014~~09/06/2014~~11 10
7 21440 19/06/2014~~29/06/2014~~11 10
8 26577 02/07/2014~~12/07/2014~~11 10
9 27245 17/07/2014~~27/07/2014~~11 10
10 35329 13/08/2014~~23/08/2014~~11 10
11 42958 29/08/2014~~08/09/2014~~11 10
12 47761 15/09/2014~~25/09/2014~~11 10
13 18358 29/05/2015~~04/06/2015~~7 6
14 23749 05/06/2015~~18/06/2015~~14 12
15 32406 19/06/2015~~02/07/2015~~14 12
16 43184 28/07/2015~~03/08/2015~~7 6
17 46128 04/08/2015~~10/08/2015~~7 6
18 158534 07/03/2016~~20/03/2016~~14 12
19 27538 03/06/2016~~16/06/2016~~14 12
20 39080 18/06/2016~~01/07/2016~~14 12
21 57846 02/08/2016~~08/08/2016~~7 6
22 63463 09/08/2016~~15/08/2016~~7 6
23 112490 17/11/2016~~23/11/2016~~7 6
24 115704 05/12/2016~~18/12/2016~~14 12
25 152528 07/03/2017~~20/03/2017~~14 12

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 37413 SHINDER KAUR 11/10/2013~~21/10/2013~~11 10 E/W ON KACHA ROAD(PANJGRAI KALAN)
2 47420 12/11/2013~~09/12/2013~~28 24 E/W ON KACHA ROAD(PANJGRAI KALAN)
3 58410 16/12/2013~~26/12/2013~~11 10 Improvement of distribution system at water works
4 62016 31/12/2013~~10/01/2014~~11 10 Improvement of distribution system at water works
5 64045 20/01/2014~~11/02/2014~~23 20 E/W ON KACHA ROAD(PANJGRAI KALAN)
6 13432 30/05/2014~~09/06/2014~~11 10 Land Leveling (Panj Grain Kalan)
7 21440 19/06/2014~~29/06/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan)
8 26577 02/07/2014~~12/07/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan)
9 27245 17/07/2014~~27/07/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan)
10 35329 13/08/2014~~23/08/2014~~11 10 Desliting of outfall drain(Panj Grain Kalan)
11 42958 29/08/2014~~08/09/2014~~11 10 Improvement of water works & distribution system
12 47761 15/09/2014~~25/09/2014~~11 10 Improvement of water works & distribution system
13 18358 29/05/2015~~04/06/2015~~7 6 Outfall drain (Panj Grain Kalan)
14 23749 05/06/2015~~18/06/2015~~14 12 Outfall drain (Panj Grain Kalan)
15 32406 19/06/2015~~02/07/2015~~14 12 Outfall drain (Panj Grain Kalan)
16 43184 28/07/2015~~03/08/2015~~7 6 Earth on road berm (Panjgarai Kalan)
17 46128 04/08/2015~~10/08/2015~~7 6 Earth on road berm (Panjgarai Kalan)
18 158534 07/03/2016~~20/03/2016~~14 12 RC (Panj Grian klan
19 27538 03/06/2016~~16/06/2016~~14 12 Outfall drain 2016-17( Panj Grain Kalan)
20 39080 18/06/2016~~01/07/2016~~14 12 Outfall drain 2016-17( Panj Grain Kalan)
21 57846 02/08/2016~~08/08/2016~~7 6 IC Panj Grain Kalan 2016-17
22 63463 09/08/2016~~15/08/2016~~7 6 IC Panj Grain Kalan 2016-17
23 112490 17/11/2016~~23/11/2016~~7 6 Land Leveling 2016-17 (Panj grain kalan)
24 115704 05/12/2016~~18/12/2016~~14 12 Land Leveling 2016-17 (Panj grain kalan)
25 152528 07/03/2017~~20/03/2017~~14 12 E/w no kacha road (Panj grian Kalan)2016-17

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 SHINDER KAUR 11/10/2013 9 E/W ON KACHA ROAD(PANJGRAI KALAN) 1024 1656 0
2 SHINDER KAUR 01/12/2013 7 E/W ON KACHA ROAD(PANJGRAI KALAN) 1502 1288 0
3 SHINDER KAUR 20/01/2014 10 E/W ON KACHA ROAD(PANJGRAI KALAN) 2248 1840 0
4 SHINDER KAUR 01/02/2014 10 E/W ON KACHA ROAD(PANJGRAI KALAN) 2254 1840 0
Sub Total FY 1314 36 6624 0
5 SHINDER KAUR 30/05/2014 10 Land Leveling (Panj Grain Kalan) 310 2000 0
6 SHINDER KAUR 19/06/2014 10 Desliting of outfall drain(Panj Grain Kalan) 581 2000 0
7 SHINDER KAUR 02/07/2014 10 Desliting of outfall drain(Panj Grain Kalan) 738 2000 0
8 SHINDER KAUR 17/07/2014 9 Desliting of outfall drain(Panj Grain Kalan) 754 1800 0
9 SHINDER KAUR 13/08/2014 10 Desliting of outfall drain(Panj Grain Kalan) 994 2000 0
10 SHINDER KAUR 29/08/2014 9 Improvement of water works & distribution system 1189 1800 0
11 SHINDER KAUR 15/09/2014 10 Improvement of water works & distribution system 1328 2000 0
Sub Total FY 1415 68 13600 0
12 SHINDER KAUR 05/06/2015 6 Outfall drain (Panj Grain Kalan) 764 1260 0
13 SHINDER KAUR 12/06/2015 6 Outfall drain (Panj Grain Kalan) 769 1260 0
14 SHINDER KAUR 19/06/2015 6 Outfall drain (Panj Grain Kalan) 1166 1260 0
15 SHINDER KAUR 26/06/2015 6 Outfall drain (Panj Grain Kalan) 1173 1260 0
16 SHINDER KAUR 28/07/2015 6 Earth on road berm (Panjgarai Kalan) 1824 1260 0
17 SHINDER KAUR 04/08/2015 5 Earth on road berm (Panjgarai Kalan) 1913 1050 0
18 SHINDER KAUR 07/03/2016 6 RC (Panj Grian klan 6176 1260 0
19 SHINDER KAUR 14/03/2016 5 RC (Panj Grian klan 6181 1050 0
Sub Total FY 1516 46 9660 0
20 SHINDER KAUR 03/06/2016 6 Outfall drain 2016-17( Panj Grain Kalan) 818 1308 0
21 SHINDER KAUR 10/06/2016 6 Outfall drain 2016-17( Panj Grain Kalan) 824 1308 0
22 SHINDER KAUR 18/06/2016 3 Outfall drain 2016-17( Panj Grain Kalan) 1276 654 0
23 SHINDER KAUR 25/06/2016 5 Outfall drain 2016-17( Panj Grain Kalan) 1455 1090 0
24 SHINDER KAUR 02/08/2016 3 IC Panj Grain Kalan 2016-17 2007 654 0
25 SHINDER KAUR 09/08/2016 4 IC Panj Grain Kalan 2016-17 2270 872 0
26 SHINDER KAUR 05/12/2016 5 Land Leveling 2016-17 (Panj grain kalan) 3991 1090 0
27 SHINDER KAUR 12/12/2016 6 Land Leveling 2016-17 (Panj grain kalan) 3996 1308 0
Sub Total FY 1617 38 8284 0