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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-004-002/320 Family Id: 320
Name of Head of Household: SUKHWINDER SINGH
Name of Father/Husband: BALVIR SINGH
Category: OTH
Date of Registration: 3/1/2015
Address:
Villages:
Panchayat: ਚਾਹਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 320
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER SINGH Male 40 Central Bank Of India
2 HARJINDER KAUR Female 37 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 82645 HARJINDER KAUR 09/03/2015~~22/03/2015~~14 12
2 18065 27/05/2015~~09/06/2015~~14 12
3 60946 02/09/2015~~15/09/2015~~14 12
4 133865 05/02/2016~~25/02/2016~~21 18
5 150250 26/02/2016~~03/03/2016~~7 6
6 163125 11/03/2016~~24/03/2016~~14 12
7 173817 25/03/2016~~26/03/2016~~2 2
8 174909 27/03/2016~~28/03/2016~~2 2
9 9103 08/05/2016~~18/05/2016~~11 10
10 36093 10/06/2016~~07/07/2016~~28 24
11 65038 09/08/2016~~22/08/2016~~14 12
12 80788 23/08/2016~~02/09/2016~~11 10
13 104593 15/09/2016~~25/09/2016~~11 10
14 129360 02/01/2017~~15/01/2017~~14 12
15 132758 16/01/2017~~22/01/2017~~7 6
16 133396 23/01/2017~~29/01/2017~~7 6
17 133724 31/01/2017~~06/02/2017~~7 6
18 29421 12/05/2017~~18/05/2017~~7 6
19 82553 14/06/2017~~24/06/2017~~11 10
20 165976 28/11/2017~~08/12/2017~~11 10
21 165975 SUKHWINDER SINGH 28/11/2017~~08/12/2017~~11 10
22 26986 HARJINDER KAUR 01/06/2018~~03/06/2018~~3 3
23 31278 04/06/2018~~06/06/2018~~3 3
24 76985 03/09/2018~~09/09/2018~~7 6
25 122870 23/11/2018~~06/12/2018~~14 12
26 122869 SUKHWINDER SINGH 23/11/2018~~06/12/2018~~14 12
27 145929 HARJINDER KAUR 15/12/2018~~21/12/2018~~7 6
28 154738 25/12/2018~~31/12/2018~~7 6
29 156569 02/01/2019~~08/01/2019~~7 6
30 169067 23/01/2019~~29/01/2019~~7 6
31 167622 13/11/2020~~19/11/2020~~7 6
32 207953 23/12/2020~~29/12/2020~~7 6
33 212778 30/12/2020~~05/01/2021~~7 6
34 217850 08/01/2021~~14/01/2021~~7 6
35 222759 15/01/2021~~21/01/2021~~7 6
36 98882 18/09/2021~~24/09/2021~~7 6
37 105535 27/09/2021~~03/10/2021~~7 6
38 121834 13/10/2021~~19/10/2021~~7 6
39 131857 21/10/2021~~27/10/2021~~7 6
40 139230 28/10/2021~~03/11/2021~~7 6
41 146533 06/11/2021~~12/11/2021~~7 6
42 155617 15/11/2021~~21/11/2021~~7 6
43 176148 03/12/2021~~09/12/2021~~7 6
44 186833 14/12/2021~~20/12/2021~~7 6
45 192957 22/12/2021~~28/12/2021~~7 6
46 60952 24/06/2022~~30/06/2022~~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 82645 HARJINDER KAUR 09/03/2015~~22/03/2015~~14 12 Earth work on road Berms.
2 18065 27/05/2015~~09/06/2015~~14 12 Water course
3 60946 02/09/2015~~15/09/2015~~14 12 Desilting KHALAS
4 133865 05/02/2016~~25/02/2016~~21 18 rural
5 150250 26/02/2016~~03/03/2016~~7 6 REPAIR OF ROAD BREAM
6 163125 11/03/2016~~24/03/2016~~14 12 JUNGLE CLEARING
7 173817 25/03/2016~~26/03/2016~~2 2 JUNGLE CLEARANCE
8 174909 27/03/2016~~28/03/2016~~2 2 JUNGLE CLEARANCE
9 9103 08/05/2016~~18/05/2016~~11 10 Desiliting of village Khalas
10 36093 10/06/2016~~07/07/2016~~28 24 POND
11 65038 09/08/2016~~22/08/2016~~14 12 Land leveling
12 80788 23/08/2016~~02/09/2016~~11 10 JUNGLE CLEARING
13 104593 15/09/2016~~25/09/2016~~11 10 jungle clearning
14 129360 02/01/2017~~15/01/2017~~14 12 Making Moveable Bank of Distry/Minor
15 132758 16/01/2017~~22/01/2017~~7 6 Making Moveable Bank of Distry/Minor
16 133396 23/01/2017~~29/01/2017~~7 6 Making Moveable Bank of Distry/Minor
17 133724 31/01/2017~~06/02/2017~~7 6 Making Moveable Bank of Distry/Minor
18 29421 12/05/2017~~18/05/2017~~7 6 diselting of Khala
19 82553 14/06/2017~~24/06/2017~~11 10 earth work on kaccha road (chahal)
20 165976 28/11/2017~~08/12/2017~~11 10 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
21 165975 SUKHWINDER SINGH 28/11/2017~~08/12/2017~~11 10 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
22 26986 HARJINDER KAUR 01/06/2018~~03/06/2018~~3 3 DANDE WALE KHALE TO CHAPAD WALE KHALE TAK SAFAI KHALA
23 31278 04/06/2018~~06/06/2018~~3 3 DANDE WALE KHALE TO CHAPAD WALE KHALE TAK SAFAI KHALA
24 76985 03/09/2018~~09/09/2018~~7 6 road berm@chehal
25 122870 23/11/2018~~06/12/2018~~14 12 rd 25 to 22085
26 122869 SUKHWINDER SINGH 23/11/2018~~06/12/2018~~14 12 rd 25 to 22085
27 145929 HARJINDER KAUR 15/12/2018~~21/12/2018~~7 6 pipe line and drain type 2
28 154738 25/12/2018~~31/12/2018~~7 6 pipe line and drain type 2
29 156569 02/01/2019~~08/01/2019~~7 6 pipe line and drain type 2
30 169067 23/01/2019~~29/01/2019~~7 6 rd clear 167500 to 179317
31 167622 13/11/2020~~19/11/2020~~7 6 rajasthan feeder rd-190 to 216 silviculture
32 207953 23/12/2020~~29/12/2020~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
33 212778 30/12/2020~~05/01/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
34 217850 08/01/2021~~14/01/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
35 222759 15/01/2021~~20/01/2021~~6 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
36 98882 18/09/2021~~24/09/2021~~7 6 raising nursary vill fdk rural 21/22
37 105535 27/09/2021~~03/10/2021~~7 6 raising nursary vill fdk rural 21/22
38 121834 13/10/2021~~19/10/2021~~7 6 raising nursary vill fdk rural 21/22
39 131857 21/10/2021~~27/10/2021~~7 6 raising nursary vill fdk rural 21/22
40 139230 28/10/2021~~03/11/2021~~7 6 silviculture at vill chehal 21/22
41 146533 06/11/2021~~12/11/2021~~7 6 Sarhind Fedder RD 135 to 150 Machaki mal singh Forest deptt 21/22
42 155617 15/11/2021~~21/11/2021~~7 6 raising nursary vill fdk rural 21/22
43 176148 03/12/2021~~09/12/2021~~7 6 raising nursary vill fdk rural 21/22
44 186833 14/12/2021~~20/12/2021~~7 6 Sarhind Fedder RD 135 to 150 Machaki mal singh Forest deptt 21/22
45 192957 22/12/2021~~28/12/2021~~7 6 Sarhind Fedder RD 135 to 150 Machaki mal singh Forest deptt 21/22
46 60952 24/06/2022~~30/06/2022~~7 6 Silvicultural vill tibbi bhraian 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 HARJINDER KAUR 11/03/2015 2 Earth work on road Berms. 956 400 0
2 HARJINDER KAUR 18/03/2015 4 Earth work on road Berms. 1001 800 0
Sub Total FY 1415 6 1200 0
3 HARJINDER KAUR 27/05/2015 2 Water course 352 420 0
4 HARJINDER KAUR 02/09/2015 3 Desilting KHALAS 985 630 0
5 HARJINDER KAUR 08/02/2016 4 rural 2930 840 0
6 HARJINDER KAUR 16/02/2016 3 rural 3105 630 0
7 HARJINDER KAUR 23/02/2016 2 rural 3235 420 0
8 HARJINDER KAUR 29/02/2016 2 REPAIR OF ROAD BREAM 3388 418 0
9 HARJINDER KAUR 11/03/2016 3 JUNGLE CLEARING 3750 630 0
10 HARJINDER KAUR 27/03/2016 1 JUNGLE CLEARANCE 3980 210 0
Sub Total FY 1516 20 4198 0
11 HARJINDER KAUR 11/05/2016 3 Desiliting of village Khalas 329 654 0
12 HARJINDER KAUR 14/06/2016 6 POND 1297 1308 0
13 HARJINDER KAUR 21/06/2016 4 POND 1305 872 0
14 HARJINDER KAUR 28/06/2016 6 POND 1313 1308 0
15 HARJINDER KAUR 10/08/2016 4 Land leveling 2124 872 0
16 HARJINDER KAUR 16/08/2016 3 Land leveling 2291 654 0
17 HARJINDER KAUR 26/08/2016 4 JUNGLE CLEARING 2624 872 0
18 HARJINDER KAUR 14/09/2016 4 jungle clearning 3417 872 0
19 HARJINDER KAUR 09/01/2017 3 Making Moveable Bank of Distry/Minor 4277 654 0
20 HARJINDER KAUR 17/01/2017 6 Making Moveable Bank of Distry/Minor 4300 1308 0
21 HARJINDER KAUR 24/01/2017 4 Making Moveable Bank of Distry/Minor 4311 872 0
Sub Total FY 1617 47 10246 0
22 HARJINDER KAUR 12/05/2017 3 diselting of Khala 994 699 0
23 HARJINDER KAUR 19/06/2017 2 earth work on kaccha road (chahal) 2490 466 0
24 SUKHWINDER SINGH 29/11/2017 5 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course 4613 1165 0
25 HARJINDER KAUR 28/11/2017 3 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course 4626 699 0
Sub Total FY 1718 13 3029 0
26 HARJINDER KAUR 04/06/2018 3 DANDE WALE KHALE TO CHAPAD WALE KHALE TAK SAFAI KHALA 1024 720 0
27 SUKHWINDER SINGH 28/11/2018 6 rd 25 to 22085 3643 1440 0
28 HARJINDER KAUR 15/12/2018 7 pipe line and drain type 2 4388 1680 0
29 HARJINDER KAUR 25/12/2018 7 pipe line and drain type 2 4562 1680 0
30 HARJINDER KAUR 02/01/2019 7 pipe line and drain type 2 4684 1680 0
31 HARJINDER KAUR 22/01/2019 2 rd clear 167500 to 179317 5081 480 0
Sub Total FY 1819 32 7680 0
32 HARJINDER KAUR 12/11/2020 6 rajasthan feeder rd-190 to 216 silviculture 7645 1578 0
33 HARJINDER KAUR 23/12/2020 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 9087 1578 0
34 HARJINDER KAUR 30/12/2020 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 9277 1578 0
35 HARJINDER KAUR 08/01/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 9468 1578 0
36 HARJINDER KAUR 15/01/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 9655 1578 0
Sub Total FY 2021 30 7890 0
37 HARJINDER KAUR 18/09/2021 6 raising nursary vill fdk rural 21/22 3478 1614 0
38 HARJINDER KAUR 27/09/2021 2 raising nursary vill fdk rural 21/22 3677 538 0
39 HARJINDER KAUR 13/10/2021 6 raising nursary vill fdk rural 21/22 4216 1614 0
40 HARJINDER KAUR 21/10/2021 6 raising nursary vill fdk rural 21/22 4628 1614 0
41 HARJINDER KAUR 28/10/2021 6 silviculture at vill chehal 21/22 4889 1614 0
42 HARJINDER KAUR 06/11/2021 6 Sarhind Fedder RD 135 to 150 Machaki mal singh Forest deptt 21/22 5200 1614 0
43 HARJINDER KAUR 15/11/2021 6 raising nursary vill fdk rural 21/22 5504 1614 0
44 HARJINDER KAUR 03/12/2021 6 raising nursary vill fdk rural 21/22 6207 1614 0
45 HARJINDER KAUR 14/12/2021 6 Sarhind Fedder RD 135 to 150 Machaki mal singh Forest deptt 21/22 6516 1614 0
46 HARJINDER KAUR 22/12/2021 6 Sarhind Fedder RD 135 to 150 Machaki mal singh Forest deptt 21/22 6730 1614 0
Sub Total FY 2122 56 15064 0
47 HARJINDER KAUR 24/06/2022 6 Silvicultural vill tibbi bhraian 22/23 2590 1692 0
Sub Total FY 2223 6 1692 0