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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/309 Family Id: 309
Name of Head of Household: Manpreet Kaur
Name of Father/Husband: Budh Singh
Category: SC
Date of Registration: 3/10/2013
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 309
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Kaur Female 26 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 57625 Manpreet Kaur 25/08/2015~~07/09/2015~~14 12
2 66195 08/09/2015~~21/09/2015~~14 12
3 141656 19/02/2016~~03/03/2016~~14 12
4 157769 05/03/2016~~09/03/2016~~5 5
5 11011 17/05/2016~~30/05/2016~~14 12
6 80728 23/08/2016~~29/08/2016~~7 6
7 91527 05/09/2016~~11/09/2016~~7 6
8 107153 17/09/2016~~25/09/2016~~9 8
9 137632 16/02/2017~~01/03/2017~~14 12
10 159879 15/03/2017~~21/03/2017~~7 6
11 48119 23/05/2017~~29/05/2017~~7 6
12 65163 02/06/2017~~08/06/2017~~7 6
13 77785 09/06/2017~~15/06/2017~~7 6
14 83686 21/06/2017~~04/07/2017~~14 12
15 90497 25/07/2017~~31/07/2017~~7 6
16 109274 05/09/2017~~11/09/2017~~7 6
17 127500 29/09/2017~~05/10/2017~~7 6
18 131371 09/10/2017~~15/10/2017~~7 6
19 151746 17/11/2017~~30/11/2017~~14 12
20 11487 22/05/2018~~28/05/2018~~7 6
21 30403 05/06/2018~~11/06/2018~~7 6
22 35659 12/06/2018~~18/06/2018~~7 6
23 66547 13/08/2018~~19/08/2018~~7 6
24 137116 05/12/2018~~11/12/2018~~7 6
25 172007 28/01/2019~~10/02/2019~~14 12
26 180083 13/02/2019~~19/02/2019~~7 6
27 192153 25/02/2019~~10/03/2019~~14 12
28 203975 14/03/2019~~20/03/2019~~7 6
29 8445 03/05/2019~~09/05/2019~~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 57625 Manpreet Kaur 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
2 66195 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
3 141656 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
4 157769 05/03/2016~~09/03/2016~~5 5 JUNGLE CLERAING
5 11011 17/05/2016~~30/05/2016~~14 12 deselting khalas
6 80728 23/08/2016~~29/08/2016~~7 6 jungle clearning
7 91527 05/09/2016~~11/09/2016~~7 6 jungle clearning
8 107153 17/09/2016~~25/09/2016~~9 8 jungle clearning
9 137632 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
10 159879 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
11 48119 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
12 65163 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
13 77785 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
14 83686 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
15 90497 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
16 109274 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
17 127500 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
18 131371 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
19 151746 17/11/2017~~30/11/2017~~14 12 MAKING PARK & LANDLEVELING IN PAKHI KALAN
20 11487 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
21 30403 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
22 35659 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
23 66547 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
24 137116 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
25 172007 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
26 180083 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
27 192153 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
28 203975 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
29 8445 03/05/2019~~09/05/2019~~7 6 EARTH WORK 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 Manpreet Kaur 25/08/2015 6 Land leveling in panchayati 917 1260 0
2 Manpreet Kaur 03/09/2015 4 Land leveling in panchayati 1014 840 0
3 Manpreet Kaur 08/09/2015 3 Land leveling in panchayati 1117 630 0
4 Manpreet Kaur 19/02/2016 3 Land leveling in panchayati 3197 630 0
5 Manpreet Kaur 26/02/2016 6 Land leveling in panchayati 3360 1260 0
6 Manpreet Kaur 05/03/2016 5 JUNGLE CLERAING 3592 1050 0
Sub Total FY 1516 27 5670 0
7 Manpreet Kaur 17/05/2016 6 deselting khalas 440 1308 0
8 Manpreet Kaur 24/05/2016 4 deselting khalas 575 872 0
9 Manpreet Kaur 23/08/2016 6 jungle clearning 2579 1308 0
10 Manpreet Kaur 06/09/2016 6 jungle clearning 3073 1308 0
11 Manpreet Kaur 17/09/2016 6 jungle clearning 3564 1308 0
12 Manpreet Kaur 23/09/2016 3 jungle clearning 3572 654 0
13 Manpreet Kaur 16/02/2017 5 RENOVATION OF PAKHI KALAN POND 4382 1090 0
14 Manpreet Kaur 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4487 1308 0
15 Manpreet Kaur 15/03/2017 6 RENOVATION OF PAKHI KALAN POND 4921 1308 0
Sub Total FY 1617 48 10464 0
16 Manpreet Kaur 23/05/2017 5 Diselting of Khala 1436 1165 0
17 Manpreet Kaur 02/06/2017 4 earth work on kaccha road 1902 932 0
18 Manpreet Kaur 11/06/2017 4 earth work on kaccha road 2278 932 0
19 Manpreet Kaur 29/06/2017 3 earth work on kaccha road 2556 699 0
20 Manpreet Kaur 25/07/2017 3 earth work on kaccha road 2731 699 0
21 Manpreet Kaur 05/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3220 1398 0
22 Manpreet Kaur 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3604 1398 0
23 Manpreet Kaur 09/10/2017 6 JUNGLE CLEARING OF 105 TO 134 3768 1398 0
Sub Total FY 1718 37 8621 0
24 Manpreet Kaur 05/06/2018 6 Khala desilting 18_19 1033 1440 0
25 Manpreet Kaur 12/06/2018 3 Khala desilting 18_19 1200 720 0
26 Manpreet Kaur 05/12/2018 5 EARTH WORK 18-19 4060 1200 0
27 Manpreet Kaur 28/01/2019 4 EARTH WORK 18-19 5197 960 0
28 Manpreet Kaur 13/02/2019 5 EARTH WORK 18-19 5484 1200 0
29 Manpreet Kaur 25/02/2019 4 EARTH WORK 18-19 5764 960 0
30 Manpreet Kaur 01/03/2019 6 EARTH WORK 18-19 5774 1440 0
31 Manpreet Kaur 14/03/2019 6 EARTH WORK 18-19 6150 1440 0
Sub Total FY 1819 39 9360 0