Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/280 Family Id: 280
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: SUKHDEEP 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: 280
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 35 Syndicate Bank
2 Sukhdeep Singh Male 36


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 26000 AMANDEEP KAUR 06/03/2012~~14/03/2012~~9 8
2 15158 05/10/2012~~11/10/2012~~7 6
3 2764 15/04/2013~~24/04/2013~~10 9
4 7728 07/05/2013~~21/05/2013~~15 13
5 49808 18/11/2013~~28/11/2013~~11 10
6 79985 25/02/2014~~07/03/2014~~11 10
7 31243 07/08/2014~~17/08/2014~~11 10
8 56520 14/11/2014~~24/11/2014~~11 10
9 24738 05/06/2015~~09/06/2015~~5 5
10 56406 25/08/2015~~07/09/2015~~14 12
11 66169 08/09/2015~~21/09/2015~~14 12
12 141666 19/02/2016~~03/03/2016~~14 12
13 157728 05/03/2016~~09/03/2016~~5 5
14 10961 17/05/2016~~30/05/2016~~14 12
15 80696 23/08/2016~~29/08/2016~~7 6
16 91519 05/09/2016~~11/09/2016~~7 6
17 138603 16/02/2017~~01/03/2017~~14 12
18 159855 15/03/2017~~21/03/2017~~7 6
19 160627 Sukhdeep Singh 15/03/2017~~21/03/2017~~7 6
20 48299 AMANDEEP KAUR 23/05/2017~~29/05/2017~~7 6
21 65144 02/06/2017~~08/06/2017~~7 6
22 77767 09/06/2017~~15/06/2017~~7 6
23 77768 Sukhdeep Singh 09/06/2017~~15/06/2017~~7 6
24 83668 AMANDEEP KAUR 21/06/2017~~04/07/2017~~14 12
25 83669 Sukhdeep Singh 21/06/2017~~04/07/2017~~14 12
26 90463 AMANDEEP KAUR 25/07/2017~~31/07/2017~~7 6
27 109042 05/09/2017~~11/09/2017~~7 6
28 127476 29/09/2017~~05/10/2017~~7 6
29 127477 Sukhdeep Singh 29/09/2017~~05/10/2017~~7 6
30 131350 AMANDEEP KAUR 09/10/2017~~15/10/2017~~7 6
31 131351 Sukhdeep Singh 09/10/2017~~15/10/2017~~7 6
32 164539 AMANDEEP KAUR 01/12/2017~~07/12/2017~~7 6
33 31562 05/06/2018~~11/06/2018~~7 6
34 31563 Sukhdeep Singh 05/06/2018~~11/06/2018~~7 6
35 44131 AMANDEEP KAUR 21/06/2018~~27/06/2018~~7 6
36 66514 13/08/2018~~19/08/2018~~7 6
37 137108 05/12/2018~~11/12/2018~~7 6
38 171999 28/01/2019~~10/02/2019~~14 12
39 180054 13/02/2019~~19/02/2019~~7 6
40 192123 25/02/2019~~10/03/2019~~14 12
41 203959 14/03/2019~~20/03/2019~~7 6
42 203960 Sukhdeep Singh 14/03/2019~~20/03/2019~~7 6
43 4833 AMANDEEP KAUR 25/04/2019~~01/05/2019~~7 6
44 17620 22/05/2019~~28/05/2019~~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 26000 AMANDEEP KAUR 06/03/2012~~14/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
2 15158 05/10/2012~~11/10/2012~~7 6 LAND DEVELOPMENT (PAKHI KALAN)
3 2764 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
4 7728 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
5 49808 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
6 79985 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
7 31243 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
8 56520 14/11/2014~~24/11/2014~~11 10 Land leveling
9 24738 05/06/2015~~09/06/2015~~5 5 pond
10 56406 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
11 66169 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
12 141666 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
13 157728 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
14 10961 17/05/2016~~30/05/2016~~14 12 deselting khalas
15 80696 23/08/2016~~29/08/2016~~7 6 jungle clearning
16 91519 05/09/2016~~11/09/2016~~7 6 jungle clearning
17 138603 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
18 159855 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
19 160627 Sukhdeep Singh 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
20 48299 AMANDEEP KAUR 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
21 65144 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
22 77767 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
23 77768 Sukhdeep Singh 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
24 83668 AMANDEEP KAUR 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
25 83669 Sukhdeep Singh 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
26 90463 AMANDEEP KAUR 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
27 109042 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
28 127476 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
29 127477 Sukhdeep Singh 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
30 131350 AMANDEEP KAUR 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
31 131351 Sukhdeep Singh 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
32 164539 AMANDEEP KAUR 01/12/2017~~07/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
33 31562 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
34 31563 Sukhdeep Singh 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
35 44131 AMANDEEP KAUR 21/06/2018~~27/06/2018~~7 6 Khala desilting 18_19
36 66514 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
37 137108 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
38 171999 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
39 180054 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
40 192123 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
41 203959 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
42 203960 Sukhdeep Singh 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
43 4833 AMANDEEP KAUR 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
44 17620 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020

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 AMANDEEP KAUR 06/03/2012 8 PAKHI KALAN Desilting of Ponds 1532 1224 0
Sub Total FY 1112 8 1224 0
2 AMANDEEP KAUR 05/10/2012 6 LAND DEVELOPMENT (PAKHI KALAN) 741 996 0
Sub Total FY 1213 6 996 0
3 AMANDEEP KAUR 15/04/2013 6 E/W ON KACHA ROAD 13 1104 0
4 AMANDEEP KAUR 07/05/2013 4 E/W ON KACHA ROAD 56 736 0
5 AMANDEEP KAUR 18/11/2013 7 OUTFALL DRAIN & OTHER ACTIVITIES 705 1288 0
6 AMANDEEP KAUR 25/02/2014 3 E/W ON KACHA ROAD 1225 552 0
Sub Total FY 1314 20 3680 0
7 AMANDEEP KAUR 04/06/2015 5 pond 462 1050 0
8 AMANDEEP KAUR 25/08/2015 6 Land leveling in panchayati 916 1260 0
9 AMANDEEP KAUR 03/09/2015 3 Land leveling in panchayati 1013 630 0
10 AMANDEEP KAUR 26/02/2016 6 Land leveling in panchayati 3360 1260 0
11 AMANDEEP KAUR 05/03/2016 5 Land leveling in panchayati 3598 1050 0
Sub Total FY 1516 25 5250 0
12 AMANDEEP KAUR 17/05/2016 3 deselting khalas 439 654 0
13 AMANDEEP KAUR 24/05/2016 5 deselting khalas 573 1090 0
14 AMANDEEP KAUR 16/02/2017 5 RENOVATION OF PAKHI KALAN POND 4381 1090 0
15 AMANDEEP KAUR 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4486 1308 0
16 AMANDEEP KAUR 15/03/2017 6 RENOVATION OF PAKHI KALAN POND 4920 1308 0
Sub Total FY 1617 25 5450 0
17 AMANDEEP KAUR 23/05/2017 5 Diselting of Khala 1435 1165 0
18 AMANDEEP KAUR 02/06/2017 6 earth work on kaccha road 1901 1398 0
19 AMANDEEP KAUR 22/06/2017 6 earth work on kaccha road 2513 1398 0
20 AMANDEEP KAUR 29/06/2017 4 earth work on kaccha road 2555 932 0
21 AMANDEEP KAUR 05/09/2017 1 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3219 233 0
22 AMANDEEP KAUR 29/09/2017 2 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3603 466 0
Sub Total FY 1718 24 5592 0
23 AMANDEEP KAUR 05/06/2018 2 Khala desilting 18_19 1033 480 0
24 AMANDEEP KAUR 21/06/2018 2 Khala desilting 18_19 1459 480 0
25 AMANDEEP KAUR 28/01/2019 4 EARTH WORK 18-19 5197 960 0
26 AMANDEEP KAUR 05/02/2019 4 EARTH WORK 18-19 5371 960 0
27 AMANDEEP KAUR 25/02/2019 4 EARTH WORK 18-19 5763 960 0
28 AMANDEEP KAUR 01/03/2019 7 EARTH WORK 18-19 5773 1680 0
29 AMANDEEP KAUR 14/03/2019 6 EARTH WORK 18-19 6150 1440 0
Sub Total FY 1819 29 6960 0
30 AMANDEEP KAUR 21/05/2019 5 internal clearnce of mudki disty rd. 100 to 24020 858 1205 0
Sub Total FY 1920 5 1205 0