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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/361 Family Id: 361
Name of Head of Household: Sukhdeep kaur
Name of Father/Husband: Lakhveer Singh
Category: SC
Date of Registration: 11/27/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 361
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdeep Kaur Female 25 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 148802 Sukhdeep Kaur 26/02/2016~~03/03/2016~~7 6
2 157892 05/03/2016~~09/03/2016~~5 5
3 11084 17/05/2016~~30/05/2016~~14 12
4 80786 23/08/2016~~29/08/2016~~7 6
5 91549 05/09/2016~~11/09/2016~~7 6
6 139003 16/02/2017~~01/03/2017~~14 12
7 159911 15/03/2017~~21/03/2017~~7 6
8 47995 23/05/2017~~29/05/2017~~7 6
9 65197 02/06/2017~~08/06/2017~~7 6
10 79713 09/06/2017~~15/06/2017~~7 6
11 83721 21/06/2017~~04/07/2017~~14 12
12 90538 25/07/2017~~31/07/2017~~7 6
13 109192 05/09/2017~~11/09/2017~~7 6
14 127599 29/09/2017~~05/10/2017~~7 6
15 229732 24/03/2018~~30/03/2018~~7 6
16 204005 14/03/2019~~20/03/2019~~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 148802 Sukhdeep Kaur 26/02/2016~~03/03/2016~~7 6 Land leveling in panchayati
2 157892 05/03/2016~~09/03/2016~~5 5 JUNGLE CLERAING
3 11084 17/05/2016~~30/05/2016~~14 12 deselting khalas
4 80786 23/08/2016~~29/08/2016~~7 6 jungle clearning
5 91549 05/09/2016~~11/09/2016~~7 6 jungle clearning
6 139003 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
7 159911 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
8 47995 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
9 65197 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
10 79713 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
11 83721 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
12 90538 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
13 109192 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
14 127599 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
15 229732 24/03/2018~~30/03/2018~~7 6 INTERLOCK PAVER MORAWALI RASTE TO KARNAIL SINGH TAK
16 204005 14/03/2019~~20/03/2019~~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 Sukhdeep Kaur 26/02/2016 2 Land leveling in panchayati 3362 420 0
2 Sukhdeep Kaur 05/03/2016 2 JUNGLE CLERAING 3593 420 0
Sub Total FY 1516 4 840 0
3 Sukhdeep Kaur 17/05/2016 5 deselting khalas 442 1090 0
4 Sukhdeep Kaur 24/05/2016 4 deselting khalas 576 872 0
5 Sukhdeep Kaur 06/09/2016 6 jungle clearning 3074 1308 0
6 Sukhdeep Kaur 16/02/2017 5 RENOVATION OF PAKHI KALAN POND 4383 1090 0
7 Sukhdeep Kaur 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4488 1308 0
8 Sukhdeep Kaur 15/03/2017 5 RENOVATION OF PAKHI KALAN POND 4922 1090 0
Sub Total FY 1617 31 6758 0
9 Sukhdeep Kaur 23/05/2017 4 Diselting of Khala 1437 932 0
10 Sukhdeep Kaur 02/06/2017 5 earth work on kaccha road 1903 1165 0
11 Sukhdeep Kaur 11/06/2017 4 earth work on kaccha road 2280 932 0
12 Sukhdeep Kaur 29/06/2017 3 earth work on kaccha road 2557 699 0
13 Sukhdeep Kaur 25/07/2017 5 earth work on kaccha road 2732 1165 0
14 Sukhdeep Kaur 05/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3222 1398 0
15 Sukhdeep Kaur 24/03/2018 5 INTERLOCK PAVER MORAWALI RASTE TO KARNAIL SINGH TAK 5943 1165 0
Sub Total FY 1718 32 7456 0
16 Sukhdeep Kaur 14/03/2019 6 EARTH WORK 18-19 6152 1440 0
Sub Total FY 1819 6 1440 0