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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/158 Family Id: 158
Name of Head of Household: JASWINDER KAUR
Name of Father/Husband: JASWINDER SINGH
Category: SC
Date of Registration: 2/2/2011
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER KAUR Female 35 Syndicate 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 26110 JASWINDER KAUR 06/03/2012~~11/03/2012~~6 6
2 2596 15/04/2013~~24/04/2013~~10 9
3 7467 07/05/2013~~21/05/2013~~15 13
4 80405 25/02/2014~~07/03/2014~~11 10
5 31141 07/08/2014~~17/08/2014~~11 10
6 56422 14/11/2014~~24/11/2014~~11 10
7 5590 24/04/2015~~30/05/2015~~37 6
8 16961 31/05/2015~~24/06/2015~~25 24
9 57615 25/08/2015~~07/09/2015~~14 12
10 65898 08/09/2015~~21/09/2015~~14 12
11 141653 19/02/2016~~03/03/2016~~14 12
12 10535 17/05/2016~~30/05/2016~~14 12
13 80421 23/08/2016~~29/08/2016~~7 6
14 91459 05/09/2016~~11/09/2016~~7 6
15 137736 16/02/2017~~01/03/2017~~14 12
16 159710 15/03/2017~~21/03/2017~~7 6
17 48209 23/05/2017~~29/05/2017~~7 6
18 59831 02/06/2017~~08/06/2017~~7 6
19 77617 09/06/2017~~15/06/2017~~7 6
20 83534 21/06/2017~~04/07/2017~~14 12
21 90273 25/07/2017~~31/07/2017~~7 6
22 109125 05/09/2017~~11/09/2017~~7 6
23 131208 09/10/2017~~15/10/2017~~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 26110 JASWINDER KAUR 06/03/2012~~11/03/2012~~6 6 PAKHI KALAN Desilting of Ponds
2 2596 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
3 7467 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
4 80405 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
5 31141 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
6 56422 14/11/2014~~24/11/2014~~11 10 Land leveling
7 5590 24/04/2015~~30/05/2015~~37 6 pond
8 16961 31/05/2015~~24/06/2015~~25 24 pond
9 57615 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
10 65898 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
11 141653 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
12 10535 17/05/2016~~30/05/2016~~14 12 deselting khalas
13 80421 23/08/2016~~29/08/2016~~7 6 jungle clearning
14 91459 05/09/2016~~11/09/2016~~7 6 jungle clearning
15 137736 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
16 159710 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
17 48209 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
18 59831 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
19 77617 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
20 83534 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
21 90273 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
22 109125 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
23 131208 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134

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 JASWINDER KAUR 06/03/2012 6 PAKHI KALAN Desilting of Ponds 1534 918 0
Sub Total FY 1112 6 918 0
2 JASWINDER KAUR 25/02/2014 2 E/W ON KACHA ROAD 1223 368 0
Sub Total FY 1314 2 368 0
3 JASWINDER KAUR 28/05/2015 5 pond 369 1050 0
4 JASWINDER KAUR 03/09/2015 2 Land leveling in panchayati 1009 420 0
Sub Total FY 1516 7 1470 0
5 JASWINDER KAUR 16/02/2017 2 RENOVATION OF PAKHI KALAN POND 4375 436 0
6 JASWINDER KAUR 24/02/2017 2 RENOVATION OF PAKHI KALAN POND 4480 436 0
Sub Total FY 1617 4 872 0
7 JASWINDER KAUR 23/05/2017 2 Diselting of Khala 1430 466 0
8 JASWINDER KAUR 02/06/2017 5 earth work on kaccha road 1896 1165 0
9 JASWINDER KAUR 11/06/2017 3 earth work on kaccha road 2271 699 0
10 JASWINDER KAUR 29/06/2017 4 earth work on kaccha road 2548 932 0
Sub Total FY 1718 14 3262 0