Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/335 Family Id: 335
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: KEWAL SINGH
Category: SC
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 45 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 8360 SUKHWINDER KAUR 08/05/2015~~14/05/2015~~7 6
2 17171 28/05/2015~~24/06/2015~~28 24
3 56428 25/08/2015~~07/09/2015~~14 12
4 66207 08/09/2015~~21/09/2015~~14 12
5 141622 19/02/2016~~03/03/2016~~14 12
6 157818 05/03/2016~~09/03/2016~~5 5
7 11053 17/05/2016~~30/05/2016~~14 12
8 80764 23/08/2016~~29/08/2016~~7 6
9 91540 05/09/2016~~11/09/2016~~7 6
10 107163 17/09/2016~~25/09/2016~~9 8
11 138686 16/02/2017~~01/03/2017~~14 12
12 159897 15/03/2017~~21/03/2017~~7 6
13 48251 23/05/2017~~29/05/2017~~7 6
14 65185 02/06/2017~~08/06/2017~~7 6
15 79701 09/06/2017~~15/06/2017~~7 6
16 83708 21/06/2017~~04/07/2017~~14 12
17 90526 25/07/2017~~31/07/2017~~7 6
18 109203 05/09/2017~~11/09/2017~~7 6
19 127516 29/09/2017~~05/10/2017~~7 6
20 131391 09/10/2017~~15/10/2017~~7 6
21 8457 03/05/2019~~09/05/2019~~7 6
22 17609 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 8360 SUKHWINDER KAUR 08/05/2015~~14/05/2015~~7 6 khala
2 17171 28/05/2015~~24/06/2015~~28 24 pond
3 56428 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
4 66207 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
5 141622 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
6 157818 05/03/2016~~09/03/2016~~5 5 JUNGLE CLERAING
7 11053 17/05/2016~~30/05/2016~~14 12 deselting khalas
8 80764 23/08/2016~~29/08/2016~~7 6 jungle clearning
9 91540 05/09/2016~~11/09/2016~~7 6 jungle clearning
10 107163 17/09/2016~~25/09/2016~~9 8 jungle clearning
11 138686 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
12 159897 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
13 48251 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
14 65185 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
15 79701 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
16 83708 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
17 90526 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
18 109203 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
19 127516 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
20 131391 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
21 8457 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
22 17609 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 SUKHWINDER KAUR 08/05/2015 6 khala 170 1260 0
2 SUKHWINDER KAUR 25/08/2015 4 Land leveling in panchayati 917 840 0
3 SUKHWINDER KAUR 26/02/2016 5 Land leveling in panchayati 3361 1050 0
4 SUKHWINDER KAUR 05/03/2016 1 JUNGLE CLERAING 3592 210 0
Sub Total FY 1516 16 3360 0
5 SUKHWINDER KAUR 24/05/2016 3 deselting khalas 575 654 0
6 SUKHWINDER KAUR 23/08/2016 4 jungle clearning 2580 872 0
7 SUKHWINDER KAUR 06/09/2016 6 jungle clearning 3073 1308 0
8 SUKHWINDER KAUR 17/09/2016 6 jungle clearning 3565 1308 0
9 SUKHWINDER KAUR 23/09/2016 3 jungle clearning 3573 654 0
10 SUKHWINDER KAUR 16/02/2017 4 RENOVATION OF PAKHI KALAN POND 4382 872 0
11 SUKHWINDER KAUR 24/02/2017 4 RENOVATION OF PAKHI KALAN POND 4487 872 0
Sub Total FY 1617 30 6540 0
12 SUKHWINDER KAUR 23/05/2017 4 Diselting of Khala 1436 932 0
13 SUKHWINDER KAUR 02/06/2017 4 earth work on kaccha road 1903 932 0
14 SUKHWINDER KAUR 05/09/2017 1 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3221 233 0
Sub Total FY 1718 9 2097 0
15 SUKHWINDER KAUR 21/05/2019 5 internal clearnce of mudki disty rd. 100 to 24020 859 1205 0
16 SUKHWINDER KAUR 28/05/2019 1 internal clearnce of mudki disty rd. 100 to 24020 996 241 0
Sub Total FY 1920 6 1446 0