Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-034-001/216 Family Id: 216
Name of Head of Household: HARPAL KAUR
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPAL KAUR Female 46 Punjab & Sind 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 34408 HARPAL KAUR 02/10/2013~~12/10/2013~~11 10
2 63442 10/01/2014~~01/02/2014~~23 20
3 94583 19/03/2014~~29/03/2014~~11 10
4 3127 18/04/2014~~28/04/2014~~11 10
5 81083 06/03/2015~~19/03/2015~~14 12
6 22304 03/06/2015~~16/06/2015~~14 12
7 46988 05/08/2015~~18/08/2015~~14 12
8 60368 04/09/2015~~17/09/2015~~14 12
9 86942 18/11/2015~~24/11/2015~~7 6
10 173531 22/03/2016~~28/03/2016~~7 6
11 22706 04/06/2016~~10/06/2016~~7 6
12 51912 12/07/2016~~25/07/2016~~14 12
13 54377 30/07/2016~~12/08/2016~~14 12
14 74297 20/08/2016~~02/09/2016~~14 12
15 133948 07/02/2017~~13/02/2017~~7 6
16 41358 24/05/2017~~30/05/2017~~7 6
17 97042 07/08/2017~~09/08/2017~~3 3
18 98014 10/08/2017~~12/08/2017~~3 3
19 156318 20/11/2017~~26/11/2017~~7 6
20 20060 30/05/2018~~05/06/2018~~7 6
21 72399 27/08/2018~~02/09/2018~~7 6
22 207426 16/03/2019~~29/03/2019~~14 12
23 31298 01/06/2019~~07/06/2019~~7 6
24 18396 21/05/2022~~27/05/2022~~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 34408 HARPAL KAUR 02/10/2013~~12/10/2013~~11 10 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)
2 63442 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)
3 94583 19/03/2014~~29/03/2014~~11 10 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)
4 3127 18/04/2014~~28/04/2014~~11 10 LAND LAVELINGH ( doad) (2612006034/LD/17446)
5 81083 06/03/2015~~19/03/2015~~14 12 IC( Doad) (2612006034/IC/13107)
6 22304 03/06/2015~~16/06/2015~~14 12 Land Leveling ( DOAD) (2612006034/LD/23006)
7 46988 05/08/2015~~18/08/2015~~14 12 Pond-Doad (2612006034/WH/21602)
8 60368 04/09/2015~~17/09/2015~~14 12 Pond-Doad (2612006034/WH/21602)
9 86942 18/11/2015~~24/11/2015~~7 6 Earth work on road berm (Doad) (2612/RC/43019)
10 173531 22/03/2016~~28/03/2016~~7 6 Land Development Chitti Makhi (Doad) (2612006034/LD/29174)
11 22706 04/06/2016~~10/06/2016~~7 6 ic doad (2016-17) (2612006034/IC/14376)
12 51912 12/07/2016~~25/07/2016~~14 12 FP-Doad (2016-17) (2612006034/FP/5345)
13 54377 30/07/2016~~12/08/2016~~14 12 FP-Doad (2016-17) (2612006034/FP/5345)
14 74297 20/08/2016~~02/09/2016~~14 12 E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003)
15 133948 07/02/2017~~13/02/2017~~7 6 Rajwaha Patri 2016-17(Doad)) (2612006034/IC/16281)
16 41358 24/05/2017~~30/05/2017~~7 6 LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252)
17 97042 07/08/2017~~09/08/2017~~3 3 planting grass$ maintaince 2017-18 DOAD (2612006034/PG/870)
18 98014 10/08/2017~~12/08/2017~~3 3 planting grass$ maintaince 2017-18 DOAD (2612006034/PG/870)
19 156318 20/11/2017~~26/11/2017~~7 6 Burji No 105570-116370 (Malla)2017-18 (2612/IC/34359)
20 20060 30/05/2018~~05/06/2018~~7 6 RAUNTA RAJBAHA18-19 IC DEPTT (2612006/IC/36770)
21 72399 27/08/2018~~02/09/2018~~7 6 water works 18-19 Daod (2612/WC/22749)
22 207426 16/03/2019~~29/03/2019~~14 12 E/W ON KACHA ROAD (DOD)2018-19 (2612006034/RC/9988991090)
23 31298 01/06/2019~~07/06/2019~~7 6 Raunta Rajbaha(DOD)2019-20 (2612/IC/42838)
24 18396 21/05/2022~~27/05/2022~~7 6 CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA doad 22/23 (2612006/IC/96695)

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 HARPAL KAUR 02/10/2013 10 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436) 934 1840 0
2 HARPAL KAUR 19/03/2014 10 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436) 3172 1840 0
Sub Total FY 1314 20 3680 0
3 HARPAL KAUR 18/04/2014 8 LAND LAVELINGH ( doad) (2612006034/LD/17446) 69 1600 0
4 HARPAL KAUR 06/03/2015 6 IC( Doad) (2612006034/IC/13107) 2676 1200 0
5 HARPAL KAUR 13/03/2015 6 IC( Doad) (2612006034/IC/13107) 2690 1200 0
Sub Total FY 1415 20 4000 0
6 HARPAL KAUR 03/06/2015 3 Land Leveling ( DOAD) (2612006034/LD/23006) 648 630 0
7 HARPAL KAUR 10/06/2015 4 Land Leveling ( DOAD) (2612006034/LD/23006) 661 840 0
8 HARPAL KAUR 05/08/2015 2 Pond-Doad (2612006034/WH/21602) 1936 420 0
9 HARPAL KAUR 04/09/2015 6 Pond-Doad (2612006034/WH/21602) 2581 1260 0
10 HARPAL KAUR 11/09/2015 6 Pond-Doad (2612006034/WH/21602) 2595 1260 0
Sub Total FY 1516 21 4410 0
11 HARPAL KAUR 20/08/2016 2 E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003) 2575 436 0
12 HARPAL KAUR 27/08/2016 6 E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003) 2588 1308 0
Sub Total FY 1617 8 1744 0
13 HARPAL KAUR 24/05/2017 5 LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252) 1313 1165 0
14 HARPAL KAUR 07/08/2017 2 planting grass$ maintaince 2017-18 DOAD (2612006034/PG/870) 3023 466 0
15 HARPAL KAUR 10/08/2017 2 planting grass$ maintaince 2017-18 DOAD (2612006034/PG/870) 3081 466 0
Sub Total FY 1718 9 2097 0
16 HARPAL KAUR 27/08/2018 5 water works 18-19 Daod (2612/WC/22749) 2586 1200 0
Sub Total FY 1819 5 1200 0
17 HARPAL KAUR 01/06/2019 4 Raunta Rajbaha(DOD)2019-20 (2612/IC/42838) 1047 964 0
Sub Total FY 1920 4 964 0