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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/95 Family Id: 95
Name of Head of Household: SHINDER SINGH
Name of Father/Husband: PHOMAN SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER SINGH Male 45 Punjab & Sind Bank
2 Kamlesh Female 32 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 56257 Kamlesh 01/08/2016~~14/08/2016~~14 12
2 56256 SHINDER SINGH 01/08/2016~~14/08/2016~~14 12
3 71700 Kamlesh 16/08/2016~~29/08/2016~~14 12
4 71699 SHINDER SINGH 16/08/2016~~29/08/2016~~14 12
5 87649 Kamlesh 30/08/2016~~12/09/2016~~14 12
6 87648 SHINDER SINGH 30/08/2016~~12/09/2016~~14 12
7 21815 Kamlesh 05/05/2017~~18/05/2017~~14 12
8 38738 19/05/2017~~01/06/2017~~14 12
9 68992 02/06/2017~~08/06/2017~~7 6
10 69012 09/06/2017~~15/06/2017~~7 6
11 110782 05/09/2017~~11/09/2017~~7 6
12 87593 SHINDER SINGH 05/11/2019~~11/11/2019~~7 6
13 97476 14/11/2019~~20/11/2019~~7 6
14 165697 Kamlesh 20/02/2020~~24/02/2020~~5 5
15 166670 26/02/2020~~03/03/2020~~7 6
16 175612 04/03/2020~~10/03/2020~~7 6
17 184324 11/03/2020~~17/03/2020~~7 6
18 192596 18/03/2020~~24/03/2020~~7 6
19 64348 16/07/2020~~22/07/2020~~7 6
20 103965 22/08/2020~~28/08/2020~~7 6
21 140139 01/10/2020~~07/10/2020~~7 6
22 145186 08/10/2020~~14/10/2020~~7 6
23 150606 17/10/2020~~23/10/2020~~7 6
24 154331 24/10/2020~~30/10/2020~~7 6
25 159373 02/11/2020~~08/11/2020~~7 6
26 169265 16/11/2020~~22/11/2020~~7 6
27 185177 29/11/2020~~05/12/2020~~7 6
28 19508 17/05/2021~~23/05/2021~~7 6
29 33698 26/05/2021~~01/06/2021~~7 6
30 48726 08/06/2021~~14/06/2021~~7 6
31 113007 04/10/2021~~10/10/2021~~7 6
32 123371 13/10/2021~~19/10/2021~~7 6
33 141535 31/10/2021~~06/11/2021~~7 6
34 167843 25/11/2021~~01/12/2021~~7 6
35 189829 17/12/2021~~23/12/2021~~7 6
36 200359 29/12/2021~~04/01/2022~~7 6
37 22073 23/05/2022~~29/05/2022~~7 6
38 60329 23/06/2022~~29/06/2022~~7 6
39 66719 04/07/2022~~10/07/2022~~7 6
40 87039 02/08/2022~~08/08/2022~~7 6
41 96253 12/08/2022~~18/08/2022~~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 56257 Kamlesh 01/08/2016~~14/08/2016~~14 12 Land leveling
2 56256 SHINDER SINGH 01/08/2016~~14/08/2016~~14 12 Land leveling
3 71700 Kamlesh 16/08/2016~~29/08/2016~~14 12 Land leveling
4 71699 SHINDER SINGH 16/08/2016~~29/08/2016~~14 12 Land leveling
5 87649 Kamlesh 30/08/2016~~12/09/2016~~14 12 Land leveling
6 87648 SHINDER SINGH 30/08/2016~~12/09/2016~~14 12 Land leveling
7 21815 Kamlesh 05/05/2017~~18/05/2017~~14 12 Jungle Clearance in Arianwala Kalan
8 38738 19/05/2017~~01/06/2017~~14 12 deselting of khala
9 68992 02/06/2017~~08/06/2017~~7 6 Earth Work (Arainwala kalan)
10 69012 09/06/2017~~15/06/2017~~7 6 Earth Work (Arainwala kalan)
11 110782 05/09/2017~~11/09/2017~~7 6 Earth Work (Arainwala kalan)
12 87593 SHINDER SINGH 05/11/2019~~11/11/2019~~7 6 rd100-58000 bilewla minor
13 97476 14/11/2019~~20/11/2019~~7 6 rd100-58000 bilewla minor
14 165697 Kamlesh 20/02/2020~~24/02/2020~~5 5 kacha rasta goru nanak nagar arriya kal
15 166670 26/02/2020~~03/03/2020~~7 6 kacha rasta goru nanak nagar arriya kal
16 175612 04/03/2020~~10/03/2020~~7 6 kacha rasta goru nanak nagar arriya kal
17 184324 11/03/2020~~17/03/2020~~7 6 kacha rasta goru nanak nagar arriya kal
18 192596 18/03/2020~~24/03/2020~~7 6 kacha rasta goru nanak nagar arriya kal
19 64348 16/07/2020~~22/07/2020~~7 6 88500/137048 sirhind feeder
20 103965 22/08/2020~~28/08/2020~~7 6 kache raste grur nanak nager arian wala 20-21
21 140139 01/10/2020~~07/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
22 145186 08/10/2020~~14/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
23 150606 17/10/2020~~23/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
24 154331 24/10/2020~~30/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
25 159373 02/11/2020~~08/11/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
26 169265 16/11/2020~~22/11/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
27 185177 29/11/2020~~05/12/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
28 19508 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
29 33698 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
30 48726 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana
31 113007 04/10/2021~~10/10/2021~~7 6 road berm mandiboard arrayanwala kalan 21/22
32 123371 13/10/2021~~19/10/2021~~7 6 road berm mandiboard arrayanwala kalan 21/22
33 141535 31/10/2021~~06/11/2021~~7 6 road berm mandiboard arrayanwala kalan 21/22
34 167843 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
35 189829 17/12/2021~~23/12/2021~~7 6 desilting of khala at vill goru nank nager araian wala kalan21/22
36 200359 29/12/2021~~04/01/2022~~7 6 desilting of khala at vill goru nank nager araian wala kalan21/22
37 22073 23/05/2022~~29/05/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23
38 60329 23/06/2022~~29/06/2022~~7 6 Mandi Board Arainwala to Machaki khurd Road vill Arainwala kalan 22/23
39 66719 04/07/2022~~10/07/2022~~7 6 mandi board arainwala kalan faridkot ferozpur road 22/23
40 87039 02/08/2022~~08/08/2022~~7 6 Deslting of khala in vill guru nanak nager arrya wala kalan 22/23
41 96253 12/08/2022~~18/08/2022~~7 6 Deslting of khala in vill guru nanak nager arrya wala kalan 22/23

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 Kamlesh 01/08/2016 5 Land leveling 1865 1090 0
2 Kamlesh 08/08/2016 5 Land leveling 2034 1090 0
3 Kamlesh 16/08/2016 5 Land leveling 2282 1090 0
4 Kamlesh 23/08/2016 6 Land leveling 2560 1308 0
5 Kamlesh 30/08/2016 4 Land leveling 2838 872 0
6 Kamlesh 07/09/2016 2 Land leveling 3088 436 0
Sub Total FY 1617 27 5886 0
7 Kamlesh 06/05/2017 4 Jungle Clearance in Arianwala Kalan 711 932 0
8 Kamlesh 12/05/2017 6 Jungle Clearance in Arianwala Kalan 895 1398 0
9 Kamlesh 19/05/2017 4 deselting of khala 1267 932 0
10 Kamlesh 28/05/2017 3 deselting of khala 1591 699 0
11 Kamlesh 03/06/2017 6 Earth Work (Arainwala kalan) 1935 1398 0
12 Kamlesh 09/06/2017 1 Earth Work (Arainwala kalan) 2122 233 0
13 Kamlesh 05/09/2017 2 Earth Work (Arainwala kalan) 3245 466 0
Sub Total FY 1718 26 6058 0
14 Kamlesh 20/02/2020 5 kacha rasta goru nanak nagar arriya kal 6072 1205 0
15 Kamlesh 26/02/2020 4 kacha rasta goru nanak nagar arriya kal 6116 964 0
16 Kamlesh 04/03/2020 5 kacha rasta goru nanak nagar arriya kal 6344 1205 0
17 Kamlesh 11/03/2020 5 kacha rasta goru nanak nagar arriya kal 6794 1205 0
Sub Total FY 1920 19 4579 0
18 Kamlesh 01/10/2020 1 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 6417 256.75 0
19 Kamlesh 17/10/2020 1 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 6894 258 0
Sub Total FY 2021 2 514.75 0
20 Kamlesh 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 721 1345 0
21 Kamlesh 08/06/2021 4 internal clerance low level machki RD50-22325 at vill kameana 1515 1076 0
22 Kamlesh 04/10/2021 5 road berm mandiboard arrayanwala kalan 21/22 3955 1345 0
23 Kamlesh 13/10/2021 6 road berm mandiboard arrayanwala kalan 21/22 4285 1614 0
24 Kamlesh 01/11/2021 4 road berm mandiboard arrayanwala kalan 21/22 4997 1076 0
25 Kamlesh 25/11/2021 1 mudki disty RD0-77420 at villfaridkot roual 21/22 5933 269 0
26 Kamlesh 17/12/2021 6 desilting of khala at vill goru nank nager araian wala kalan21/22 6624 1614 0
27 Kamlesh 29/12/2021 5 desilting of khala at vill goru nank nager araian wala kalan21/22 6994 1345 0
Sub Total FY 2122 36 9684 0
28 Kamlesh 02/08/2022 4 Deslting of khala in vill guru nanak nager arrya wala kalan 22/23 3701 1128 0
Sub Total FY 2223 4 1128 0