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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-034-001/230 Family Id: 230
Name of Head of Household: KIRANDEEP KAUR
Name of Father/Husband: GURTEJ SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRANDEEP KAUR Female 47 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 34626 KIRANDEEP KAUR 02/10/2013~~12/10/2013~~11 10
2 63455 10/01/2014~~01/02/2014~~23 20
3 95537 19/03/2014~~29/03/2014~~11 10
4 3332 18/04/2014~~28/04/2014~~11 10
5 81099 06/03/2015~~19/03/2015~~14 12
6 22327 03/06/2015~~16/06/2015~~14 12
7 47001 05/08/2015~~18/08/2015~~14 12
8 60390 04/09/2015~~17/09/2015~~14 12
9 86650 18/11/2015~~24/11/2015~~7 6
10 173553 22/03/2016~~28/03/2016~~7 6
11 22729 04/06/2016~~10/06/2016~~7 6
12 52308 12/07/2016~~25/07/2016~~14 12
13 54387 30/07/2016~~12/08/2016~~14 12
14 74323 20/08/2016~~02/09/2016~~14 12
15 134047 07/02/2017~~13/02/2017~~7 6
16 30523 15/05/2017~~21/05/2017~~7 6
17 96470 08/08/2017~~14/08/2017~~7 6
18 99529 15/08/2017~~17/08/2017~~3 3
19 100642 18/08/2017~~20/08/2017~~3 3
20 154085 20/11/2017~~26/11/2017~~7 6
21 20374 30/05/2018~~05/06/2018~~7 6
22 207255 16/03/2019~~29/03/2019~~14 12
23 6484 25/04/2019~~27/04/2019~~3 3
24 31314 01/06/2019~~07/06/2019~~7 6
25 74878 16/10/2019~~22/10/2019~~7 6
26 89582 06/11/2019~~12/11/2019~~7 6
27 35042 09/06/2020~~15/06/2020~~7 6
28 188228 15/12/2021~~21/12/2021~~7 6
29 73540 16/07/2022~~22/07/2022~~7 6
30 80816 26/07/2022~~01/08/2022~~7 6
31 145414 04/10/2022~~10/10/2022~~7 6
32 182303 22/11/2022~~28/11/2022~~7 6
33 196013 30/11/2022~~06/12/2022~~7 6
34 1856 11/04/2023~~15/04/2023~~5 5
35 40036 26/05/2023~~01/06/2023~~7 6
36 64381 08/06/2023~~11/06/2023~~4 4
37 73916 12/06/2023~~14/06/2023~~3 3
38 137741 24/08/2023~~30/08/2023~~7 6
39 164786 18/09/2023~~24/09/2023~~7 6
40 36382 24/05/2024~~30/05/2024~~7 7
41 54423 06/06/2024~~12/06/2024~~7 7

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 34626 KIRANDEEP KAUR 02/10/2013~~12/10/2013~~11 10 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)
2 63455 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)
3 95537 19/03/2014~~29/03/2014~~11 20 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)
4 3332 18/04/2014~~28/04/2014~~11 10 LAND LAVELINGH ( doad) (2612006034/LD/17446)
5 81099 06/03/2015~~19/03/2015~~14 12 IC( Doad) (2612006034/IC/13107)
6 22327 03/06/2015~~16/06/2015~~14 12 Land Leveling ( DOAD) (2612006034/LD/23006)
7 47001 05/08/2015~~18/08/2015~~14 12 Pond-Doad (2612006034/WH/21602)
8 60390 04/09/2015~~17/09/2015~~14 12 Pond-Doad (2612006034/WH/21602)
9 86650 18/11/2015~~24/11/2015~~7 6 Earth work on road berm (Doad) (2612/RC/43019)
10 173553 22/03/2016~~28/03/2016~~7 6 Land Development Chitti Makhi (Doad) (2612006034/LD/29174)
11 22729 04/06/2016~~10/06/2016~~7 6 ic doad (2016-17) (2612006034/IC/14376)
12 52308 12/07/2016~~25/07/2016~~14 12 FP-Doad (2016-17) (2612006034/FP/5345)
13 54387 30/07/2016~~12/08/2016~~14 12 FP-Doad (2016-17) (2612006034/FP/5345)
14 74323 20/08/2016~~02/09/2016~~14 12 E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003)
15 134047 07/02/2017~~13/02/2017~~7 6 Rajwaha Patri 2016-17(Doad)) (2612006034/IC/16281)
16 30523 15/05/2017~~21/05/2017~~7 6 LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252)
17 96470 08/08/2017~~14/08/2017~~7 6 ROAD BERM DOAD(2017-18) (2612006034/RC/69320)
18 99529 15/08/2017~~17/08/2017~~3 3 ROAD BERM DOAD(2017-18) (2612006034/RC/69320)
19 100642 18/08/2017~~20/08/2017~~3 3 ROAD BERM DOAD(2017-18) (2612006034/RC/69320)
20 154085 20/11/2017~~26/11/2017~~7 6 Burji No 105570-116370 (Malla)2017-18 (2612/IC/34359)
21 20374 30/05/2018~~05/06/2018~~7 6 RAUNTA RAJBAHA18-19 IC DEPTT (2612006/IC/36770)
22 207255 16/03/2019~~29/03/2019~~14 12 E/W ON KACHA ROAD (DOD)2018-19 (2612006034/RC/9988991090)
23 6484 25/04/2019~~27/04/2019~~3 3 forest deptt 18-19 bajakhana (2612/DP/75328)
24 31314 01/06/2019~~07/06/2019~~7 6 Raunta Rajbaha(DOD)2019-20 (2612/IC/42838)
25 74878 16/10/2019~~22/10/2019~~7 6 pond 19/20 doad (2612006034/WH/87465)
26 89582 06/11/2019~~12/11/2019~~7 6 raunta doad 19/20 irri (2612006/IC/48084)
27 35042 09/06/2020~~15/06/2020~~7 6 pond budkar basti 19/20 doad (2612006034/WH/87823)
28 188228 15/12/2021~~21/12/2021~~7 6 kacha path 21/22 Dod (2612006034/RC/9989059100)
29 73540 16/07/2022~~22/07/2022~~7 6 kacha path 22-23 doad (2612006034/RC/9989067252)
30 80816 26/07/2022~~01/08/2022~~7 6 kacha path 22-23 doad (2612006034/RC/9989067252)
31 145414 04/10/2022~~10/10/2022~~7 6 Field channel22/23 doad (2612006034/IC/GIS/21135)
32 182303 22/11/2022~~28/11/2022~~7 6 CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133)
33 196013 30/11/2022~~06/12/2022~~7 6 CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133)
34 1856 11/04/2023~~15/04/2023~~5 5 plantation 22-23 doad (2612006034/DP/122965)
35 40036 26/05/2023~~01/06/2023~~7 6 field channel 23/24doad (2612006034/IC/102514)
36 64381 08/06/2023~~11/06/2023~~4 4 CLEARANCE OF RAUNTA DISTY DOAD 23/24 (2612006/IC/104026)
37 73916 12/06/2023~~14/06/2023~~3 3 CLEARANCE OF RAUNTA DISTY DOAD 23/24 (2612006/IC/104026)
38 137741 24/08/2023~~30/08/2023~~7 6 kacha path 23/24 doad (2612006034/RC/GIS/22842)
39 164786 18/09/2023~~24/09/2023~~7 6 kacha path 23/24 doad (2612006034/RC/GIS/22842)
40 36382 24/05/2024~~30/05/2024~~7 7 INTERNAL CLEARANCE OF RAUNTA DISTY RD 89000 TO102620 24/25 DOAD (2612006/IC/114603)
41 54423 06/06/2024~~12/06/2024~~7 7 Clearance of Raunta Minor RD 89000 To 102620 Village 24/25 Doad (2612006/IC/115863)

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 KIRANDEEP KAUR 02/10/2013 10 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436) 934 1840 0
2 KIRANDEEP KAUR 19/03/2014 9 E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436) 3172 1656 0
Sub Total FY 1314 19 3496 0
3 KIRANDEEP KAUR 18/04/2014 6 LAND LAVELINGH ( doad) (2612006034/LD/17446) 69 1200 0
4 KIRANDEEP KAUR 06/03/2015 6 IC( Doad) (2612006034/IC/13107) 2677 1200 0
5 KIRANDEEP KAUR 13/03/2015 6 IC( Doad) (2612006034/IC/13107) 2691 1200 0
Sub Total FY 1415 18 3600 0
6 KIRANDEEP KAUR 03/06/2015 6 Land Leveling ( DOAD) (2612006034/LD/23006) 648 1260 0
7 KIRANDEEP KAUR 10/06/2015 6 Land Leveling ( DOAD) (2612006034/LD/23006) 661 1260 0
8 KIRANDEEP KAUR 05/08/2015 5 Pond-Doad (2612006034/WH/21602) 1937 1050 0
9 KIRANDEEP KAUR 12/08/2015 5 Pond-Doad (2612006034/WH/21602) 1948 1050 0
10 KIRANDEEP KAUR 04/09/2015 6 Pond-Doad (2612006034/WH/21602) 2582 1260 0
11 KIRANDEEP KAUR 11/09/2015 6 Pond-Doad (2612006034/WH/21602) 2596 1260 0
12 KIRANDEEP KAUR 18/11/2015 5 Earth work on road berm (Doad) (2612/RC/43019) 3715 715 0
13 KIRANDEEP KAUR 22/03/2016 4 Land Development Chitti Makhi (Doad) (2612006034/LD/29174) 6883 840 0
Sub Total FY 1516 43 8695 0
14 KIRANDEEP KAUR 04/06/2016 2 ic doad (2016-17) (2612006034/IC/14376) 743 436 0
15 KIRANDEEP KAUR 20/08/2016 4 E/W on Kacha Road 2016-17 (Doad) (2612006034/RC/56003) 2576 872 0
Sub Total FY 1617 6 1308 0
16 KIRANDEEP KAUR 15/05/2017 5 LD CHITTI MAKHI (Doad(2017-18) (2612006004/LD/39252) 864 1165 0
17 KIRANDEEP KAUR 08/08/2017 6 ROAD BERM DOAD(2017-18) (2612006034/RC/69320) 3041 1398 0
18 KIRANDEEP KAUR 15/08/2017 2 ROAD BERM DOAD(2017-18) (2612006034/RC/69320) 3146 466 0
19 KIRANDEEP KAUR 18/08/2017 2 ROAD BERM DOAD(2017-18) (2612006034/RC/69320) 3210 466 0
Sub Total FY 1718 15 3495 0
20 KIRANDEEP KAUR 16/03/2019 5 E/W ON KACHA ROAD (DOD)2018-19 (2612006034/RC/9988991090) 9232 1200 0
21 KIRANDEEP KAUR 23/03/2019 4 E/W ON KACHA ROAD (DOD)2018-19 (2612006034/RC/9988991090) 9588 960 0
Sub Total FY 1819 9 2160 0
22 KIRANDEEP KAUR 01/06/2019 3 Raunta Rajbaha(DOD)2019-20 (2612/IC/42838) 1047 723 0
Sub Total FY 1920 3 723 0
23 KIRANDEEP KAUR 09/06/2020 6 pond budkar basti 19/20 doad (2612006034/WH/87823) 2050 972 0
Sub Total FY 2021 6 972 0
24 KIRANDEEP KAUR 15/12/2021 6 kacha path 21/22 Dod (2612006034/RC/9989059100) 6966 1614 0
Sub Total FY 2122 6 1614 0
25 KIRANDEEP KAUR 16/07/2022 6 kacha path 22-23 doad (2612006034/RC/9989067252) 5502 1692 0
26 KIRANDEEP KAUR 26/07/2022 5 kacha path 22-23 doad (2612006034/RC/9989067252) 6089 1410 0
27 KIRANDEEP KAUR 22/11/2022 1 CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133) 13229 282 0
28 KIRANDEEP KAUR 30/11/2022 4 CLEARANCE OF RAUNTA DISTY DOAD 22/23 (2612006/IC/100133) 14044 980 0
Sub Total FY 2223 16 4364 0
29 KIRANDEEP KAUR 11/04/2023 4 plantation 22-23 doad (2612006034/DP/122965) 168 1212 0
30 KIRANDEEP KAUR 26/05/2023 5 field channel 23/24doad (2612006034/IC/102514) 3034 1515 0
31 KIRANDEEP KAUR 12/06/2023 2 CLEARANCE OF RAUNTA DISTY DOAD 23/24 (2612006/IC/104026) 5464 300 0
Sub Total FY 2324 11 3027 0