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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-113-001/114 Family Id: 114
Name of Head of Household: kulwinder kaur
Name of Father/Husband: mithu singh
Category: OTH
Date of Registration: 5/1/2015
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR PANJGARAI KALAN
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwinder kaur Female 44 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 128869 kulwinder kaur 04/10/2017~~10/10/2017~~7 6
2 131786 11/10/2017~~24/10/2017~~14 12
3 134873 25/10/2017~~31/10/2017~~7 6
4 171071 04/12/2017~~10/12/2017~~7 6
5 176394 11/12/2017~~17/12/2017~~7 6
6 179503 18/12/2017~~24/12/2017~~7 6
7 214608 26/02/2018~~11/03/2018~~14 12
8 223697 12/03/2018~~18/03/2018~~7 6
9 227390 19/03/2018~~25/03/2018~~7 6
10 27503 04/06/2018~~17/06/2018~~14 12
11 48334 02/07/2018~~15/07/2018~~14 12
12 141891 10/12/2018~~16/12/2018~~7 6
13 153976 21/12/2018~~03/01/2019~~14 12
14 184958 18/02/2019~~03/03/2019~~14 12
15 197164 05/03/2019~~11/03/2019~~7 6
16 36243 10/06/2019~~16/06/2019~~7 6
17 39872 21/06/2019~~27/06/2019~~7 6
18 43528 02/07/2019~~08/07/2019~~7 6
19 172971 27/02/2020~~11/03/2020~~14 12
20 194281 17/03/2020~~23/03/2020~~7 6
21 45187 30/06/2020~~06/07/2020~~7 6
22 50350 07/07/2020~~13/07/2020~~7 6
23 65919 17/07/2020~~23/07/2020~~7 6
24 192969 07/12/2020~~13/12/2020~~7 6
25 200579 15/12/2020~~21/12/2020~~7 6
26 238461 08/02/2021~~21/02/2021~~14 12
27 909 05/04/2021~~18/04/2021~~14 12
28 3641 19/04/2021~~02/05/2021~~14 12
29 8063 03/05/2021~~16/05/2021~~14 12
30 19075 17/05/2021~~30/05/2021~~14 12
31 41856 03/06/2021~~09/06/2021~~7 6
32 121389 12/10/2021~~18/10/2021~~7 6
33 146434 06/11/2021~~12/11/2021~~7 6
34 158054 16/11/2021~~22/11/2021~~7 6
35 92109 06/08/2022~~12/08/2022~~7 6
36 107833 22/07/2023~~28/07/2023~~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 128869 kulwinder kaur 04/10/2017~~10/10/2017~~7 6 water consevation panjgrae kalan 2017-18 (2612/WC/21744)
2 131786 11/10/2017~~24/10/2017~~14 12 water consevation panjgrae kalan 2017-18 (2612/WC/21744)
3 134873 25/10/2017~~31/10/2017~~7 6 water consevation panjgrae kalan 2017-18 (2612/WC/21744)
4 171071 04/12/2017~~10/12/2017~~7 6 KHALE BABA JIWAN SINGH NAGAR (PANJ.KALAN() (2017-18) (2612006113/IC/34552)
5 176394 11/12/2017~~17/12/2017~~7 6 KHALE BABA JIWAN SINGH NAGAR (PANJ.KALAN() (2017-18) (2612006113/IC/34552)
6 179503 18/12/2017~~24/12/2017~~7 6 KHALE BABA JIWAN SINGH NAGAR (PANJ.KALAN() (2017-18) (2612006113/IC/34552)
7 214608 26/02/2018~~11/03/2018~~14 12 RC B.J.S.N.PJK.(2017-18) (2612006113/RC/74585)
8 223697 12/03/2018~~18/03/2018~~7 6 RC B.J.S.N.PJK.(2017-18) (2612006113/RC/74585)
9 227390 19/03/2018~~25/03/2018~~7 6 RC B.J.S.N.PJK.(2017-18) (2612006113/RC/74585)
10 27503 04/06/2018~~17/06/2018~~14 12 Outfall Drain in Panj Grain Kalan (2018-19) (2612006083/FP/7776)
11 48334 02/07/2018~~15/07/2018~~14 12 Khale in B.J.S.N.Panjgrain Kalan (2018-19) (2612006113/IC/35380)
12 141891 10/12/2018~~16/12/2018~~7 6 EARTHWORK ON BEARMS AT PANJGARAI KALAN(2018-19) (2612006083/RC/85276)
13 153976 21/12/2018~~03/01/2019~~14 12 Water supplly deptt. panjgrain kallan 2018-19 (2612/WC/48191)
14 184958 18/02/2019~~03/03/2019~~14 12 Earth work on kacha road baba jivan singh nagar panj grai 2018-19 (2612006113/RC/9988986071)
15 197164 05/03/2019~~11/03/2019~~7 6 Earth work on kacha road baba jivan singh nagar panj grai 2018-19 (2612006113/RC/9988986071)
16 36243 10/06/2019~~16/06/2019~~7 6 CON nallah 2018-19 (2612006113/FP/9003)
17 39872 21/06/2019~~27/06/2019~~7 6 CON nallah 2018-19 (2612006113/FP/9003)
18 43528 02/07/2019~~08/07/2019~~7 6 CON nallah 2018-19 (2612006113/FP/9003)
19 172971 27/02/2020~~11/03/2020~~14 12 kacha rasta baba jiwan singh nagar (2612006113/RC/9989004012)
20 194281 17/03/2020~~23/03/2020~~7 6 ROMANA MINOR K. RAMSAR 19-20 25 TO 24861 (2612006/IC/48512)
21 45187 30/06/2020~~06/07/2020~~7 6 Dissilting of Khala Baba jivan singh nagar 20-21 (2612006113/IC/83869)
22 50350 07/07/2020~~13/07/2020~~7 6 Dissilting of Khala Baba jivan singh nagar 20-21 (2612006113/IC/83869)
23 65919 17/07/2020~~23/07/2020~~7 6 Dissilting of Khala Baba jivan singh nagar 20-21 (2612006113/IC/83869)
24 192969 07/12/2020~~13/12/2020~~7 6 Clarence of faridkot Disty RD 50-17000 & Panjgrain minor Rd 25-9453 in vill Jeon wala 20/21 (2612006/IC/86622)
25 200579 15/12/2020~~21/12/2020~~7 6 Road Burm in Baba Jivan Singh Nagar Mandi Board 20-21 (2612006/RC/9989032619)
26 238461 08/02/2021~~21/02/2021~~14 12 Kaccha Rasta Village Baba Jiwan Singh Nagar 20-21 (2612006113/RC/9989020122)
27 909 05/04/2021~~18/04/2021~~14 12 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790)
28 3641 19/04/2021~~02/05/2021~~14 12 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790)
29 8063 03/05/2021~~16/05/2021~~14 12 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790)
30 19075 17/05/2021~~30/05/2021~~14 12 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790)
31 41856 03/06/2021~~09/06/2021~~7 6 Desilting of Khala Baba Jiwan Singh Nagar 2021 (2612006113/IC/89999)
32 121389 12/10/2021~~18/10/2021~~7 6 kacha rasta vilage baba jiwan singh nagar 20/21 (2612006113/RC/9989055520)
33 146434 06/11/2021~~12/11/2021~~7 6 Road Bram Panjgrain Kalan (M) 21/22 (2612006/RC/9989059809)
34 158054 16/11/2021~~22/11/2021~~7 6 Road Bram Panjgrain Kalan (M) 21/22 (2612006/RC/9989059809)
35 92109 06/08/2022~~12/08/2022~~7 6 Desilting of khala at village baba jiwan singh nagar 22/23 (2612006113/IC/GIS/19946)
36 107833 22/07/2023~~28/07/2023~~7 6 Desilting of field channel at vill baba jiwan nagar pjk 23/24 (2612006113/IC/GIS/23334)

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 kulwinder kaur 04/10/2017 5 water consevation panjgrae kalan 2017-18 (2612/WC/21744) 4334 1165 0
2 kulwinder kaur 11/10/2017 6 water consevation panjgrae kalan 2017-18 (2612/WC/21744) 4456 1398 0
3 kulwinder kaur 04/12/2017 4 KHALE BABA JIWAN SINGH NAGAR (PANJ.KALAN() (2017-18) (2612006113/IC/34552) 5912 932 0
4 kulwinder kaur 11/12/2017 4 KHALE BABA JIWAN SINGH NAGAR (PANJ.KALAN() (2017-18) (2612006113/IC/34552) 6078 932 0
5 kulwinder kaur 18/12/2017 4 KHALE BABA JIWAN SINGH NAGAR (PANJ.KALAN() (2017-18) (2612006113/IC/34552) 6208 932 0
6 kulwinder kaur 26/02/2018 3 RC B.J.S.N.PJK.(2017-18) (2612006113/RC/74585) 7897 699 0
7 kulwinder kaur 05/03/2018 6 RC B.J.S.N.PJK.(2017-18) (2612006113/RC/74585) 8054 1398 0
8 kulwinder kaur 12/03/2018 2 RC B.J.S.N.PJK.(2017-18) (2612006113/RC/74585) 8306 466 0
Sub Total FY 1718 34 7922 0
9 kulwinder kaur 04/06/2018 6 Outfall Drain in Panj Grain Kalan (2018-19) (2612006083/FP/7776) 946 1440 0
10 kulwinder kaur 11/06/2018 2 Outfall Drain in Panj Grain Kalan (2018-19) (2612006083/FP/7776) 1128 480 0
11 kulwinder kaur 02/07/2018 4 Khale in B.J.S.N.Panjgrain Kalan (2018-19) (2612006113/IC/35380) 1528 960 0
12 kulwinder kaur 09/07/2018 3 Khale in B.J.S.N.Panjgrain Kalan (2018-19) (2612006113/IC/35380) 1532 720 0
13 kulwinder kaur 10/12/2018 6 EARTHWORK ON BEARMS AT PANJGARAI KALAN(2018-19) (2612006083/RC/85276) 5560 1440 0
14 kulwinder kaur 21/12/2018 6 Water supplly deptt. panjgrain kallan 2018-19 (2612/WC/48191) 6263 1440 0
15 kulwinder kaur 18/02/2019 6 Earth work on kacha road baba jivan singh nagar panj grai 2018-19 (2612006113/RC/9988986071) 8191 1440 0
16 kulwinder kaur 05/03/2019 2 Earth work on kacha road baba jivan singh nagar panj grai 2018-19 (2612006113/RC/9988986071) 8743 480 0
Sub Total FY 1819 35 8400 0
17 kulwinder kaur 10/06/2019 6 CON nallah 2018-19 (2612006113/FP/9003) 1187 1446 0
18 kulwinder kaur 21/06/2019 6 CON nallah 2018-19 (2612006113/FP/9003) 1287 1446 0
19 kulwinder kaur 02/07/2019 6 CON nallah 2018-19 (2612006113/FP/9003) 1437 1446 0
20 kulwinder kaur 27/02/2020 6 kacha rasta baba jiwan singh nagar (2612006113/RC/9989004012) 5917 1446 0
21 kulwinder kaur 05/03/2020 6 kacha rasta baba jiwan singh nagar (2612006113/RC/9989004012) 6191 1446 0
22 kulwinder kaur 18/03/2020 2 ROMANA MINOR K. RAMSAR 19-20 25 TO 24861 (2612006/IC/48512) 6629 482 0
Sub Total FY 1920 32 7712 0
23 kulwinder kaur 30/06/2020 5 Dissilting of Khala Baba jivan singh nagar 20-21 (2612006113/IC/83869) 2360 1315 0
24 kulwinder kaur 08/07/2020 5 Dissilting of Khala Baba jivan singh nagar 20-21 (2612006113/IC/83869) 2688 1315 0
25 kulwinder kaur 19/07/2020 3 Dissilting of Khala Baba jivan singh nagar 20-21 (2612006113/IC/83869) 3257 789 0
26 kulwinder kaur 07/12/2020 4 Clarence of faridkot Disty RD 50-17000 & Panjgrain minor Rd 25-9453 in vill Jeon wala 20/21 (2612006/IC/86622) 9081 1052 0
27 kulwinder kaur 15/12/2020 5 Road Burm in Baba Jivan Singh Nagar Mandi Board 20-21 (2612006/RC/9989032619) 9363 1315 0
28 kulwinder kaur 08/02/2021 6 Kaccha Rasta Village Baba Jiwan Singh Nagar 20-21 (2612006113/RC/9989020122) 11362 1578 0
Sub Total FY 2021 28 7364 0
29 kulwinder kaur 05/04/2021 12 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790) 81 3228 0
30 kulwinder kaur 19/04/2021 10 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790) 285 2690 0
31 kulwinder kaur 03/05/2021 8 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790) 521 2152 0
32 kulwinder kaur 17/05/2021 12 Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790) 883 3228 0
33 kulwinder kaur 03/06/2021 6 Desilting of Khala Baba Jiwan Singh Nagar 2021 (2612006113/IC/89999) 1652 1614 0
34 kulwinder kaur 12/10/2021 6 kacha rasta vilage baba jiwan singh nagar 20/21 (2612006113/RC/9989055520) 4734 1614 0
35 kulwinder kaur 16/11/2021 5 Road Bram Panjgrain Kalan (M) 21/22 (2612006/RC/9989059809) 6012 1345 0
Sub Total FY 2122 59 15871 0
36 kulwinder kaur 22/07/2023 3 Desilting of field channel at vill baba jiwan nagar pjk 23/24 (2612006113/IC/GIS/23334) 7811 909 0
Sub Total FY 2324 3 909 0