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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/177 Family-Id: 177
Name of Head of Household: JASWINDER KAUR
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 177
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 45 Syndicate Bank
2 DARSHAN SINGH Male 46


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 18250 JASWINDER KAUR 19/12/2011~~21/12/2011~~3 3
2 25148 03/02/2012~~09/02/2012~~7 6
3 23893 06/03/2012~~19/03/2012~~14 12
4 24940 20/03/2012~~28/03/2012~~9 8
5 2608 15/04/2013~~24/04/2013~~10 9
6 7484 07/05/2013~~21/05/2013~~15 13
7 43359 31/10/2013~~10/11/2013~~11 10
8 49826 18/11/2013~~28/11/2013~~11 10
9 82954 25/02/2014~~07/03/2014~~11 10
10 31156 07/08/2014~~17/08/2014~~11 10
11 56440 14/11/2014~~24/11/2014~~11 10
12 5596 24/04/2015~~30/05/2015~~37 6
13 17833 31/05/2015~~24/06/2015~~25 22
14 58323 27/08/2015~~09/09/2015~~14 12
15 68417 11/09/2015~~24/09/2015~~14 12
16 142169 19/02/2016~~03/03/2016~~14 12
17 10571 17/05/2016~~30/05/2016~~14 12
18 80467 23/08/2016~~29/08/2016~~7 6
19 91468 05/09/2016~~11/09/2016~~7 6
20 139075 16/02/2017~~01/03/2017~~14 12
21 159734 15/03/2017~~21/03/2017~~7 6
22 48007 23/05/2017~~29/05/2017~~7 6
23 64989 02/06/2017~~08/06/2017~~7 6
24 77648 09/06/2017~~15/06/2017~~7 6
25 83556 21/06/2017~~04/07/2017~~14 12
26 108922 05/09/2017~~11/09/2017~~7 6
27 120056 18/09/2017~~24/09/2017~~7 6
28 131234 DARSHAN SINGH 09/10/2017~~15/10/2017~~7 6
29 131233 JASWINDER KAUR 09/10/2017~~15/10/2017~~7 6
30 11318 22/05/2018~~28/05/2018~~7 6
31 30716 05/06/2018~~11/06/2018~~7 6
32 66189 13/08/2018~~19/08/2018~~7 6
33 106022 02/11/2018~~08/11/2018~~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 18250 JASWINDER KAUR 19/12/2011~~21/12/2011~~3 3 PAKHI KALAN Desilting of Ponds
2 25148 03/02/2012~~09/02/2012~~7 6 PAKHI KALAN Desilting of Ponds
3 23893 06/03/2012~~19/03/2012~~14 12 PAKHI KALAN Desilting of Ponds
4 24940 20/03/2012~~28/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
5 2608 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
6 7484 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
7 43359 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
8 49826 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
9 82954 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
10 31156 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
11 56440 14/11/2014~~24/11/2014~~11 10 Land leveling
12 5596 24/04/2015~~30/05/2015~~37 6 pond
13 17833 31/05/2015~~24/06/2015~~25 22 pond
14 58323 27/08/2015~~09/09/2015~~14 12 Road Berm (Pakhi Kalan)
15 68417 11/09/2015~~24/09/2015~~14 12 Road Berm (Pakhi Kalan)
16 142169 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
17 10571 17/05/2016~~30/05/2016~~14 12 deselting khalas
18 80467 23/08/2016~~29/08/2016~~7 6 jungle clearning
19 91468 05/09/2016~~11/09/2016~~7 6 jungle clearning
20 139075 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
21 159734 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
22 48007 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
23 64989 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
24 77648 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
25 83556 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
26 108922 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
27 120056 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
28 131234 DARSHAN SINGH 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
29 131233 JASWINDER KAUR 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
30 11318 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
31 30716 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
32 66189 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
33 106022 02/11/2018~~08/11/2018~~7 6 Plantation 18_19 pakhi kla

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 19/12/2011 3 PAKHI KALAN Desilting of Ponds 1218 459 0
2 JASWINDER KAUR 03/02/2012 6 PAKHI KALAN Desilting of Ponds 1547 918 0
3 JASWINDER KAUR 06/03/2012 12 PAKHI KALAN Desilting of Ponds 1344 1836 0
4 JASWINDER KAUR 20/03/2012 8 PAKHI KALAN Desilting of Ponds 1536 1224 0
Sub Total FY 1112 29 4437 0
5 JASWINDER KAUR 07/05/2013 4 E/W ON KACHA ROAD 54 736 0
6 JASWINDER KAUR 18/11/2013 2 OUTFALL DRAIN & OTHER ACTIVITIES 703 368 0
7 JASWINDER KAUR 25/02/2014 7 E/W ON KACHA ROAD 1223 1288 0
Sub Total FY 1314 13 2392 0
8 JASWINDER KAUR 18/11/2014 4 Land leveling 515 800 0
Sub Total FY 1415 4 800 0
9 JASWINDER KAUR 28/05/2015 6 pond 370 1260 0
10 JASWINDER KAUR 27/08/2015 3 Road Berm (Pakhi Kalan) 931 630 0
11 JASWINDER KAUR 03/09/2015 2 Road Berm (Pakhi Kalan) 1006 420 0
Sub Total FY 1516 11 2310 0
12 JASWINDER KAUR 16/02/2017 6 RENOVATION OF PAKHI KALAN POND 4376 1308 0
13 JASWINDER KAUR 24/02/2017 5 RENOVATION OF PAKHI KALAN POND 4481 1090 0
14 JASWINDER KAUR 15/03/2017 3 RENOVATION OF PAKHI KALAN POND 4915 654 0
Sub Total FY 1617 14 3052 0
15 JASWINDER KAUR 02/06/2017 6 earth work on kaccha road 1897 1398 0
16 JASWINDER KAUR 11/06/2017 5 earth work on kaccha road 2272 1165 0
17 JASWINDER KAUR 22/06/2017 5 earth work on kaccha road 2507 1165 0
18 JASWINDER KAUR 29/06/2017 2 earth work on kaccha road 2549 466 0
19 JASWINDER KAUR 05/09/2017 3 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3214 699 0
20 JASWINDER KAUR 18/09/2017 3 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3430 699 0
Sub Total FY 1718 24 5592 0
21 JASWINDER KAUR 02/11/2018 6 Plantation 18_19 pakhi kla 3074 1440 0
Sub Total FY 1819 6 1440 0