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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-119-001/164 Family Id: 164
Name of Head of Household: SANDEEP KAUR
Name of Father/Husband: JAGTAR SINGH
Category: OTH
Date of Registration: 5/1/2015
Address:
Villages:
Panchayat: DASHMESH NAGAR PANJGARAI KALAN
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 164
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANDEEP KAUR Female 27 Punjab & Sind Bank
2 RAJA SINGH Male 29
3 jaswinder singh Male 32


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 60017 SANDEEP KAUR 01/09/2015~~14/09/2015~~14 12
2 107066 24/12/2015~~06/01/2016~~14 12
3 114877 09/01/2016~~22/01/2016~~14 12
4 125335 25/01/2016~~31/01/2016~~7 6
5 130002 01/02/2016~~07/02/2016~~7 6
6 137457 09/02/2016~~15/02/2016~~7 6
7 168080 15/03/2016~~21/03/2016~~7 6
8 174229 22/03/2016~~28/03/2016~~7 6
9 4496 25/04/2016~~01/05/2016~~7 6
10 58765 03/08/2016~~09/08/2016~~7 6
11 66682 10/08/2016~~16/08/2016~~7 6
12 75148 18/08/2016~~24/08/2016~~7 6
13 115399 05/12/2016~~18/12/2016~~14 12
14 156041 10/03/2017~~16/03/2017~~7 6
15 12447 24/04/2017~~30/04/2017~~7 6
16 23325 08/05/2017~~21/05/2017~~14 12
17 55454 30/05/2017~~12/06/2017~~14 12
18 155260 22/11/2017~~05/12/2017~~14 12
19 201281 RAJA SINGH 05/02/2018~~18/02/2018~~14 12
20 201183 SANDEEP KAUR 05/02/2018~~18/02/2018~~14 12
21 209594 19/02/2018~~04/03/2018~~14 12

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 60017 SANDEEP KAUR 01/09/2015~~14/09/2015~~14 12 Cleaning of Filter Media (Panj Grain Kalan) (2612/WC/5310)
2 107066 24/12/2015~~06/01/2016~~14 12 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478)
3 114877 09/01/2016~~22/01/2016~~14 12 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478)
4 125335 25/01/2016~~31/01/2016~~7 6 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478)
5 130002 01/02/2016~~07/02/2016~~7 6 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478)
6 137457 09/02/2016~~15/02/2016~~7 6 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478)
7 168080 15/03/2016~~21/03/2016~~7 6 Land Development Chitti Makhi (Dashmesh Nagar Panjgarai Kalan) (2612006119/LD/29560)
8 174229 22/03/2016~~28/03/2016~~7 6 Land Development Chitti Makhi (Dashmesh Nagar Panjgarai Kalan) (2612006119/LD/29560)
9 4496 25/04/2016~~01/05/2016~~7 6 RC Chitti Makhi(Panj Garai Kalan)2016-17 (2612/RC/52183)
10 58765 03/08/2016~~09/08/2016~~7 6 ic dasham nagar panj grai (2612006119/IC/14370)
11 66682 10/08/2016~~16/08/2016~~7 6 ic dasham nagar panj grai (2612006119/IC/14370)
12 75148 18/08/2016~~24/08/2016~~7 6 ic dasham nagar panj grai (2612006119/IC/14370)
13 115399 05/12/2016~~18/12/2016~~14 12 RC-Dashmesh Nagar Panjgarai Kalan (2016-17) (2612006119/RC/57950)
14 156041 10/03/2017~~16/03/2017~~7 6 Land Leveling 2016-17 (Panj grain kalan) (2612006083/LD/33099)
15 12447 24/04/2017~~30/04/2017~~7 6 LD CHITTI MAKHI ( DESHMESH NAGAR 2017-18) (2612006119/LD/39047)
16 23325 08/05/2017~~21/05/2017~~14 12 FC Outfall Drain in Panj Grain Kalan (2017-18) (2612006083/FP/6388)
17 55454 30/05/2017~~12/06/2017~~14 12 IC D.N.P.K (2017-18) (2612006119/IC/16311)
18 155260 22/11/2017~~05/12/2017~~14 12 panjgrae kalan (2612/RC/70492)
19 201281 RAJA SINGH 05/02/2018~~18/02/2018~~14 12 RC Dashmesh Nagar PJK.(2017-18) (2612006119/RC/74590)
20 201183 SANDEEP KAUR 05/02/2018~~18/02/2018~~14 12 RC Dashmesh Nagar PJK.(2017-18) (2612006119/RC/74590)
21 209594 19/02/2018~~04/03/2018~~14 12 RC Dashmesh Nagar PJK.(2017-18) (2612006119/RC/74590)

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 SANDEEP KAUR 01/09/2015 5 Cleaning of Filter Media (Panj Grain Kalan) (2612/WC/5310) 2485 1050 0
2 SANDEEP KAUR 08/09/2015 1 Cleaning of Filter Media (Panj Grain Kalan) (2612/WC/5310) 2488 210 0
3 SANDEEP KAUR 09/01/2016 6 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478) 4660 1260 0
4 SANDEEP KAUR 16/01/2016 4 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478) 4665 840 0
5 SANDEEP KAUR 25/01/2016 3 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478) 5110 630 0
6 SANDEEP KAUR 01/02/2016 6 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478) 5217 1260 0
7 SANDEEP KAUR 09/02/2016 1 Desilting of Pond (DNagar Panjgarai Kalan) (2612006119/WH/27478) 5506 210 0
8 SANDEEP KAUR 15/03/2016 6 Land Development Chitti Makhi (Dashmesh Nagar Panjgarai Kalan) (2612006119/LD/29560) 6679 1260 0
Sub Total FY 1516 32 6720 0
9 SANDEEP KAUR 03/08/2016 6 ic dasham nagar panj grai (2612006119/IC/14370) 2081 1308 0
10 SANDEEP KAUR 10/08/2016 6 ic dasham nagar panj grai (2612006119/IC/14370) 2293 1308 0
11 SANDEEP KAUR 18/08/2016 6 ic dasham nagar panj grai (2612006119/IC/14370) 2655 1308 0
12 SANDEEP KAUR 05/12/2016 6 RC-Dashmesh Nagar Panjgarai Kalan (2016-17) (2612006119/RC/57950) 4002 1308 0
13 SANDEEP KAUR 10/03/2017 5 Land Leveling 2016-17 (Panj grain kalan) (2612006083/LD/33099) 6076 1090 0
Sub Total FY 1617 29 6322 0
14 SANDEEP KAUR 08/05/2017 6 FC Outfall Drain in Panj Grain Kalan (2017-18) (2612006083/FP/6388) 663 1398 0
15 SANDEEP KAUR 15/05/2017 6 FC Outfall Drain in Panj Grain Kalan (2017-18) (2612006083/FP/6388) 677 1398 0
16 SANDEEP KAUR 30/05/2017 6 IC D.N.P.K (2017-18) (2612006119/IC/16311) 1805 1398 0
17 SANDEEP KAUR 06/06/2017 6 IC D.N.P.K (2017-18) (2612006119/IC/16311) 1810 1398 0
18 SANDEEP KAUR 22/11/2017 5 panjgrae kalan (2612/RC/70492) 5192 1165 0
19 SANDEEP KAUR 29/11/2017 3 panjgrae kalan (2612/RC/70492) 5662 699 0
20 SANDEEP KAUR 05/02/2018 6 RC Dashmesh Nagar PJK.(2017-18) (2612006119/RC/74590) 7234 1398 0
21 SANDEEP KAUR 12/02/2018 3 RC Dashmesh Nagar PJK.(2017-18) (2612006119/RC/74590) 7441 699 0
Sub Total FY 1718 41 9553 0