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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/125 Family Id: 125
Name of Head of Household: SUKHDEV KAUR
Name of Father/Husband: CHAND SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV KAUR Female 34 UCO Bank
2 Chand Singh Male 65 State Bank of India
3 KULWINDER KAUR Female 30


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 19576 SUKHDEV KAUR 04/04/2012~~17/04/2012~~14 12
2 19555 18/04/2012~~29/04/2012~~12 11
3 19574 01/05/2012~~14/05/2012~~14 12
4 1599 10/04/2013~~19/04/2013~~10 9
5 4885 27/04/2013~~11/05/2013~~15 13
6 10635 18/05/2013~~01/06/2013~~15 13
7 45515 12/11/2013~~22/11/2013~~11 10
8 53685 26/11/2013~~16/12/2013~~21 15
9 6738 05/05/2015~~18/05/2015~~14 12
10 11880 19/05/2015~~25/05/2015~~7 6
11 18501 28/05/2015~~10/06/2015~~14 12
12 110532 Chand Singh 26/12/2015~~08/01/2016~~14 12
13 109453 SUKHDEV KAUR 26/12/2015~~08/01/2016~~14 12
14 114767 Chand Singh 11/01/2016~~24/01/2016~~14 12
15 114766 SUKHDEV KAUR 11/01/2016~~24/01/2016~~14 12
16 153240 Chand Singh 03/03/2016~~16/03/2016~~14 12
17 153239 SUKHDEV KAUR 03/03/2016~~16/03/2016~~14 12
18 40119 17/06/2016~~07/07/2016~~21 18
19 66381 11/08/2016~~24/08/2016~~14 12
20 226035 15/03/2018~~21/03/2018~~7 6
21 229561 22/03/2018~~28/03/2018~~7 6
22 58597 22/07/2018~~02/08/2018~~12 12
23 65021 05/08/2018~~18/08/2018~~14 12
24 103034 KULWINDER KAUR 29/10/2018~~04/11/2018~~7 6
25 102986 SUKHDEV KAUR 29/10/2018~~04/11/2018~~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 19576 SUKHDEV KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19555 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19574 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 1599 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
5 4885 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
6 10635 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
7 45515 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
8 53685 26/11/2013~~16/12/2013~~21 15 E/W ON KACHA ROAD
9 6738 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
10 11880 19/05/2015~~25/05/2015~~7 6 Desilting of village Field khallas
11 18501 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
12 110532 Chand Singh 26/12/2015~~08/01/2016~~14 12 RURAL
13 109453 SUKHDEV KAUR 26/12/2015~~08/01/2016~~14 12 RURAL
14 114767 Chand Singh 11/01/2016~~24/01/2016~~14 12 RURAL
15 114766 SUKHDEV KAUR 11/01/2016~~24/01/2016~~14 12 RURAL
16 153240 Chand Singh 03/03/2016~~16/03/2016~~14 12 RURAL
17 153239 SUKHDEV KAUR 03/03/2016~~16/03/2016~~14 12 RURAL
18 40119 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
19 66381 11/08/2016~~24/08/2016~~14 12 EARTH WORK
20 226035 15/03/2018~~21/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
21 229561 22/03/2018~~28/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
22 58597 22/07/2018~~02/08/2018~~12 12 desilting of khalas (big)
23 65021 05/08/2018~~18/08/2018~~14 12 desilting of khalas (big)
24 103034 KULWINDER KAUR 29/10/2018~~04/11/2018~~7 6 earth work on kacha road 18-19
25 102986 SUKHDEV KAUR 29/10/2018~~04/11/2018~~7 6 earth work on kacha road 18-19

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 SUKHDEV KAUR 04/04/2012 12 Repair of Berm 207 1929 0
2 SUKHDEV KAUR 18/04/2012 11 Repair of Berm 217 1826 0
3 SUKHDEV KAUR 01/05/2012 12 Repair of Berm 227 1992 0
Sub Total FY 1213 35 5747 0
4 SUKHDEV KAUR 10/04/2013 9 RENOVATION OF POND 10 1656 0
5 SUKHDEV KAUR 27/04/2013 11 RENOVATION OF POND 28 2024 0
6 SUKHDEV KAUR 18/05/2013 3 RENOVATION OF POND 72 552 0
7 SUKHDEV KAUR 30/11/2013 6 E/W ON KACHA ROAD 772 1104 0
8 SUKHDEV KAUR 09/12/2013 4 E/W ON KACHA ROAD 778 736 0
Sub Total FY 1314 33 6072 0
9 SUKHDEV KAUR 05/05/2015 6 Desilting of village Field khallas 159 1260 0
10 SUKHDEV KAUR 20/05/2015 2 Desilting of village Field khallas 254 420 0
11 SUKHDEV KAUR 29/05/2015 6 REPAIRING OF BREAMS 379 934.56 0
12 SUKHDEV KAUR 04/06/2015 4 REPAIRING OF BREAMS 440 563.92 0
13 Chand Singh 26/12/2015 6 RURAL 2302 1260 0
14 SUKHDEV KAUR 26/12/2015 6 RURAL 2302 1260 0
15 Chand Singh 04/03/2016 4 RURAL 3612 840 0
16 SUKHDEV KAUR 04/03/2016 6 RURAL 3612 1260 0
17 SUKHDEV KAUR 11/03/2016 5 RURAL 3779 1050 0
Sub Total FY 1516 45 8848.48 0
18 SUKHDEV KAUR 26/06/2016 6 Desiliting of village Khalas 1528 1308 0
19 SUKHDEV KAUR 02/07/2016 6 Desiliting of village Khalas 1638 1308 0
20 SUKHDEV KAUR 12/08/2016 6 EARTH WORK 2187 1308 0
21 SUKHDEV KAUR 20/08/2016 5 EARTH WORK 2475 1090 0
Sub Total FY 1617 23 5014 0
22 SUKHDEV KAUR 15/03/2018 6 EARTH WORK ON KACHHA ROAD 5812 1398 0
23 SUKHDEV KAUR 22/03/2018 6 EARTH WORK ON KACHHA ROAD 5921 1398 0
Sub Total FY 1718 12 2796 0
24 SUKHDEV KAUR 22/07/2018 6 desilting of khalas (big) 1858 1440 0
25 SUKHDEV KAUR 05/08/2018 2 desilting of khalas (big) 2068 480 0
26 SUKHDEV KAUR 30/10/2018 6 earth work on kacha road 18-19 2952 1440 0
Sub Total FY 1819 14 3360 0