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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-005-001/213 Family Id: 213
Name of Head of Household: RANI KAUR
Name of Father/Husband: BALKAR SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਬੀਹਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 213
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 35 Punjab & Sind Bank
2 SEWAK SINGH Male 36 Punjab & Sind Bank
3 NAVJOT KAUR Female 19 Punjab National 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 75048 RANI KAUR 14/02/2014~~02/03/2014~~17 15
2 87948 05/03/2014~~11/03/2014~~7 6
3 88264 20/03/2015~~26/03/2015~~7 6
4 49217 10/08/2015~~23/08/2015~~14 12
5 59037 28/08/2015~~17/09/2015~~21 18
6 137229 10/02/2016~~23/02/2016~~14 12
7 13240 19/05/2016~~25/05/2016~~7 6
8 30949 05/06/2016~~21/06/2016~~17 12
9 49099 07/07/2016~~13/07/2016~~7 6
10 61059 07/08/2016~~13/08/2016~~7 6
11 80075 24/08/2016~~06/09/2016~~14 12
12 8080 10/04/2017~~23/04/2017~~14 12
13 78025 07/06/2017~~16/06/2017~~10 9
14 82853 18/06/2017~~21/06/2017~~4 4
15 149212 16/11/2017~~26/11/2017~~11 10
16 177992 15/12/2017~~21/12/2017~~7 6
17 11444 22/05/2018~~28/05/2018~~7 6
18 68420 17/08/2018~~18/08/2018~~2 2
19 100000 26/10/2018~~01/11/2018~~7 6
20 32484 04/06/2019~~10/06/2019~~7 6
21 36946 11/06/2019~~17/06/2019~~7 6
22 66934 05/09/2019~~11/09/2019~~7 6
23 85704 01/11/2019~~07/11/2019~~7 6
24 106035 19/11/2019~~21/11/2019~~3 3
25 107743 NAVJOT KAUR 21/11/2019~~27/11/2019~~7 6
26 107742 SEWAK SINGH 21/11/2019~~27/11/2019~~7 6
27 147785 04/02/2020~~10/02/2020~~7 6
28 155410 RANI KAUR 11/02/2020~~17/02/2020~~7 6
29 165507 21/02/2020~~27/02/2020~~7 6
30 175014 NAVJOT KAUR 29/02/2020~~04/03/2020~~5 5
31 175013 SEWAK SINGH 29/02/2020~~04/03/2020~~5 5
32 182369 NAVJOT KAUR 06/03/2020~~12/03/2020~~7 6
33 182367 RANI KAUR 06/03/2020~~12/03/2020~~7 6
34 182368 SEWAK SINGH 06/03/2020~~12/03/2020~~7 6
35 191629 RANI KAUR 14/03/2020~~20/03/2020~~7 6
36 191630 SEWAK SINGH 14/03/2020~~20/03/2020~~7 6
37 9778 RANI KAUR 21/05/2020~~27/05/2020~~7 6
38 71953 23/07/2020~~29/07/2020~~7 6
39 71954 SEWAK SINGH 23/07/2020~~29/07/2020~~7 6
40 86328 RANI KAUR 05/08/2020~~11/08/2020~~7 6
41 86329 SEWAK SINGH 05/08/2020~~11/08/2020~~7 6
42 121346 RANI KAUR 08/09/2020~~14/09/2020~~7 6
43 121347 SEWAK SINGH 08/09/2020~~14/09/2020~~7 6
44 131619 RANI KAUR 19/09/2020~~25/09/2020~~7 6
45 131620 SEWAK SINGH 19/09/2020~~25/09/2020~~7 6
46 145821 RANI KAUR 10/10/2020~~16/10/2020~~7 6
47 145822 SEWAK SINGH 10/10/2020~~16/10/2020~~7 6
48 163670 RANI KAUR 07/11/2020~~13/11/2020~~7 6
49 261437 13/03/2021~~19/03/2021~~7 6
50 261438 SEWAK SINGH 13/03/2021~~19/03/2021~~7 6
51 18483 RANI KAUR 17/05/2021~~23/05/2021~~7 6
52 18484 SEWAK SINGH 17/05/2021~~23/05/2021~~7 6
53 36237 RANI KAUR 28/05/2021~~03/06/2021~~7 6
54 36238 SEWAK SINGH 28/05/2021~~03/06/2021~~7 6
55 59960 RANI KAUR 22/06/2021~~28/06/2021~~7 6
56 59961 SEWAK SINGH 22/06/2021~~28/06/2021~~7 6
57 143346 RANI KAUR 01/11/2021~~07/11/2021~~7 6
58 143347 SEWAK SINGH 01/11/2021~~07/11/2021~~7 6
59 163701 RANI KAUR 22/11/2021~~28/11/2021~~7 6
60 163702 SEWAK SINGH 22/11/2021~~28/11/2021~~7 6
61 170926 RANI KAUR 29/11/2021~~05/12/2021~~7 6
62 170927 SEWAK SINGH 29/11/2021~~05/12/2021~~7 6
63 181387 RANI KAUR 09/12/2021~~15/12/2021~~7 6
64 181388 SEWAK SINGH 09/12/2021~~15/12/2021~~7 6
65 199616 RANI KAUR 29/12/2021~~04/01/2022~~7 6
66 213435 13/01/2022~~19/01/2022~~7 6
67 5150 03/05/2022~~09/05/2022~~7 6
68 5151 SEWAK SINGH 03/05/2022~~09/05/2022~~7 6
69 15142 RANI KAUR 18/05/2022~~24/05/2022~~7 6
70 15143 SEWAK SINGH 18/05/2022~~24/05/2022~~7 6
71 25998 RANI KAUR 25/05/2022~~31/05/2022~~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 75048 RANI KAUR 14/02/2014~~02/03/2014~~17 15 Renovation of pond
2 87948 05/03/2014~~11/03/2014~~7 6 Renovation of pond
3 88264 20/03/2015~~26/03/2015~~7 6 Desilting of village Field khallas
4 49217 10/08/2015~~23/08/2015~~14 12 Land levelingh panchayati
5 59037 28/08/2015~~17/09/2015~~21 18 Land levelingh panchayati
6 137229 10/02/2016~~23/02/2016~~14 12 Desilting of village Field khalas
7 13240 19/05/2016~~25/05/2016~~7 6 Jungle Clearing
8 30949 05/06/2016~~21/06/2016~~17 12 deselting khalas
9 49099 07/07/2016~~13/07/2016~~7 6 POND
10 61059 07/08/2016~~13/08/2016~~7 6 Earth work on Road
11 80075 24/08/2016~~06/09/2016~~14 12 deselting khalas
12 8080 10/04/2017~~23/04/2017~~14 12 jungle clearance
13 78025 07/06/2017~~16/06/2017~~10 9 IRRIGATION DEPTT.(BEIHLEWALA)
14 82853 18/06/2017~~21/06/2017~~4 4 IRRIGATION DEPTT.(BEIHLEWALA)
15 149212 16/11/2017~~26/11/2017~~11 10 IRRIGATION DEPTT.(BEIHLEWALA)
16 177992 15/12/2017~~21/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
17 11444 22/05/2018~~28/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
18 68420 17/08/2018~~18/08/2018~~2 2 clearance of minor 1-r of mudki disty. from RD 50 TO 49500
19 100000 26/10/2018~~01/11/2018~~7 6 earthwork18-19
20 32484 04/06/2019~~10/06/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
21 36946 11/06/2019~~17/06/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
22 66934 05/09/2019~~11/09/2019~~7 6 Drain bridge
23 85704 01/11/2019~~07/11/2019~~7 6 Drain bridge
24 106035 19/11/2019~~21/11/2019~~3 3 kamiana minor rd50-37000
25 107743 NAVJOT KAUR 21/11/2019~~27/11/2019~~7 6 deslting of khalas 2019-20
26 107742 SEWAK SINGH 21/11/2019~~27/11/2019~~7 6 deslting of khalas 2019-20
27 147785 04/02/2020~~10/02/2020~~7 6 water supply bilewala
28 155410 RANI KAUR 11/02/2020~~17/02/2020~~7 6 rd100-58000 bilewla minor
29 165507 21/02/2020~~27/02/2020~~7 6 rd100-58000 bilewla minor
30 175014 NAVJOT KAUR 29/02/2020~~04/03/2020~~5 5 rd100-58000 bilewla minor
31 175013 SEWAK SINGH 29/02/2020~~04/03/2020~~5 5 rd100-58000 bilewla minor
32 182369 NAVJOT KAUR 06/03/2020~~12/03/2020~~7 6 rd100-58000 bilewla minor
33 182367 RANI KAUR 06/03/2020~~12/03/2020~~7 6 rd100-58000 bilewla minor
34 182368 SEWAK SINGH 06/03/2020~~12/03/2020~~7 6 rd100-58000 bilewla minor
35 191629 RANI KAUR 14/03/2020~~20/03/2020~~7 6 Earth work on kacha road Bhielewala
36 191630 SEWAK SINGH 14/03/2020~~20/03/2020~~7 6 Earth work on kacha road Bhielewala
37 9778 RANI KAUR 21/05/2020~~27/05/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
38 71953 23/07/2020~~29/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
39 71954 SEWAK SINGH 23/07/2020~~29/07/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
40 86328 RANI KAUR 05/08/2020~~11/08/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
41 86329 SEWAK SINGH 05/08/2020~~11/08/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
42 121346 RANI KAUR 08/09/2020~~14/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
43 121347 SEWAK SINGH 08/09/2020~~14/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
44 131619 RANI KAUR 19/09/2020~~25/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
45 131620 SEWAK SINGH 19/09/2020~~25/09/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
46 145821 RANI KAUR 10/10/2020~~16/10/2020~~7 6 Cleaning of SS tank in vill Beihle wala 20/21
47 145822 SEWAK SINGH 10/10/2020~~16/10/2020~~7 6 Cleaning of SS tank in vill Beihle wala 20/21
48 163670 RANI KAUR 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
49 261437 13/03/2021~~19/03/2021~~7 6 Earth work on Kacha Road in vill Bheliwala 20/21
50 261438 SEWAK SINGH 13/03/2021~~19/03/2021~~7 6 Earth work on Kacha Road in vill Bheliwala 20/21
51 18483 RANI KAUR 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
52 18484 SEWAK SINGH 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
53 36237 RANI KAUR 28/05/2021~~03/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
54 36238 SEWAK SINGH 28/05/2021~~03/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
55 59960 RANI KAUR 22/06/2021~~28/06/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
56 59961 SEWAK SINGH 22/06/2021~~28/06/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
57 143346 RANI KAUR 01/11/2021~~07/11/2021~~7 6 maintaince of plantation vill Beihle wala 21/22
58 143347 SEWAK SINGH 01/11/2021~~07/11/2021~~7 6 maintaince of plantation vill Beihle wala 21/22
59 163701 RANI KAUR 22/11/2021~~28/11/2021~~7 6 irregation deptt at vill beilewala 21/22
60 163702 SEWAK SINGH 22/11/2021~~28/11/2021~~7 6 irregation deptt at vill beilewala 21/22
61 170926 RANI KAUR 29/11/2021~~05/12/2021~~7 6 irregation deptt at vill beilewala 21/22
62 170927 SEWAK SINGH 29/11/2021~~05/12/2021~~7 6 irregation deptt at vill beilewala 21/22
63 181387 RANI KAUR 09/12/2021~~15/12/2021~~7 6 irregation deptt at vill beilewala 21/22
64 181388 SEWAK SINGH 09/12/2021~~15/12/2021~~7 6 irregation deptt at vill beilewala 21/22
65 199616 RANI KAUR 29/12/2021~~04/01/2022~~7 6 behewala miner RD0-58000 at vill machki khurd 21/22
66 213435 13/01/2022~~19/01/2022~~7 6 Deslting of khala in vill Beihle wala 21/22
67 5150 03/05/2022~~09/05/2022~~7 6 desilting of khala at vill beihle wala 22/23
68 5151 SEWAK SINGH 03/05/2022~~09/05/2022~~7 6 desilting of khala at vill beihle wala 22/23
69 15142 RANI KAUR 18/05/2022~~24/05/2022~~7 6 1 R minor mudki disty. R.D 37800-49500 vill behlewala 22/23
70 15143 SEWAK SINGH 18/05/2022~~24/05/2022~~7 6 1 R minor mudki disty. R.D 37800-49500 vill behlewala 22/23
71 25998 RANI KAUR 25/05/2022~~31/05/2022~~7 6 1 R minor mudki disty. R.D 37800-49500 vill behlewala 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 RANI KAUR 14/02/2014 5 Renovation of pond 1133 920 0
2 RANI KAUR 25/02/2014 5 Renovation of pond 1218 920 0
3 RANI KAUR 05/03/2014 5 Renovation of pond 1290 920 0
Sub Total FY 1314 15 2760 0
4 RANI KAUR 20/03/2015 5 Desilting of village Field khallas 1048 1000 0
Sub Total FY 1415 5 1000 0
5 RANI KAUR 10/08/2015 6 Land levelingh panchayati 806 1260 0
6 RANI KAUR 18/08/2015 6 Land levelingh panchayati 867 1260 0
7 RANI KAUR 28/08/2015 6 Land levelingh panchayati 953 1260 0
8 RANI KAUR 04/09/2015 6 Land levelingh panchayati 1020 1260 0
9 RANI KAUR 10/02/2016 6 Desilting of village Field khalas 3006 1260 0
10 RANI KAUR 18/02/2016 2 Desilting of village Field khalas 3178 420 0
Sub Total FY 1516 32 6720 0
11 RANI KAUR 19/05/2016 4 Jungle Clearing 513 872 0
12 RANI KAUR 09/06/2016 6 deselting khalas 1138 1308 0
13 RANI KAUR 07/08/2016 6 Earth work on Road 2010 1308 0
14 RANI KAUR 27/08/2016 5 deselting khalas 2730 1090 0
15 RANI KAUR 01/09/2016 6 deselting khalas 2916 1308 0
Sub Total FY 1617 27 5886 0
16 RANI KAUR 10/04/2017 6 jungle clearance 334 1398 0
17 RANI KAUR 18/04/2017 6 jungle clearance 430 1398 0
18 RANI KAUR 09/06/2017 4 IRRIGATION DEPTT.(BEIHLEWALA) 2235 932 0
19 RANI KAUR 14/06/2017 3 IRRIGATION DEPTT.(BEIHLEWALA) 2243 699 0
20 RANI KAUR 18/06/2017 4 IRRIGATION DEPTT.(BEIHLEWALA) 2455 932 0
21 RANI KAUR 17/11/2017 9 IRRIGATION DEPTT.(BEIHLEWALA) 4368 2097 0
22 RANI KAUR 15/12/2017 5 internal clearance of mudki Disty RD 100 to 77400 4860 1165 0
Sub Total FY 1718 37 8621 0
23 RANI KAUR 22/05/2018 7 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 638 1680 0
24 RANI KAUR 17/08/2018 2 clearance of minor 1-r of mudki disty. from RD 50 TO 49500 2191 480 0
25 RANI KAUR 26/10/2018 6 earthwork18-19 2900 1440 0
Sub Total FY 1819 15 3600 0
26 RANI KAUR 04/06/2019 7 inteernal clearnce of bihlewala minor rd. 50 to 85000 1378 1687 0
27 RANI KAUR 11/06/2019 3 inteernal clearnce of bihlewala minor rd. 50 to 85000 1534 723 0
28 RANI KAUR 14/06/2019 4 inteernal clearnce of bihlewala minor rd. 50 to 85000 1537 964 0
29 RANI KAUR 01/11/2019 6 Drain bridge 3324 1446 0
30 RANI KAUR 19/11/2019 2 kamiana minor rd50-37000 3903 482 0
31 NAVJOT KAUR 21/11/2019 6 deslting of khalas 2019-20 3895 1446 0
32 SEWAK SINGH 21/11/2019 6 deslting of khalas 2019-20 3895 1446 0
33 SEWAK SINGH 04/02/2020 6 water supply bilewala 5263 1446 0
34 RANI KAUR 14/02/2020 4 rd100-58000 bilewla minor 5661 964 0
35 RANI KAUR 21/02/2020 6 rd100-58000 bilewla minor 6061 1446 0
36 NAVJOT KAUR 29/02/2020 2 rd100-58000 bilewla minor 6529 482 0
37 SEWAK SINGH 29/02/2020 2 rd100-58000 bilewla minor 6529 482 0
38 NAVJOT KAUR 06/03/2020 6 rd100-58000 bilewla minor 6759 1446 0
39 RANI KAUR 06/03/2020 6 rd100-58000 bilewla minor 6759 1446 0
40 SEWAK SINGH 06/03/2020 6 rd100-58000 bilewla minor 6759 1446 0
41 RANI KAUR 14/03/2020 6 Earth work on kacha road Bhielewala 7002 1446 0
42 SEWAK SINGH 14/03/2020 6 Earth work on kacha road Bhielewala 7002 1446 0
Sub Total FY 1920 84 20244 0
43 RANI KAUR 23/07/2020 5 clearnce of both banks of Behlewala Minor RD 50-58000 3597 1315 0
44 SEWAK SINGH 23/07/2020 5 clearnce of both banks of Behlewala Minor RD 50-58000 3597 1315 0
45 RANI KAUR 05/08/2020 5 clearnce of both banks of Behlewala Minor RD 50-58000 4204 1315 0
46 SEWAK SINGH 05/08/2020 5 clearnce of both banks of Behlewala Minor RD 50-58000 4204 1315 0
47 RANI KAUR 08/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 5626 1578 0
48 SEWAK SINGH 08/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 5627 1578 0
49 RANI KAUR 19/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6009 1578 0
50 SEWAK SINGH 19/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6009 1578 0
51 RANI KAUR 10/10/2020 6 Cleaning of SS tank in vill Beihle wala 20/21 6702 1578 0
52 SEWAK SINGH 10/10/2020 4 Cleaning of SS tank in vill Beihle wala 20/21 6702 1052 0
53 RANI KAUR 07/11/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7522 1578 0
54 RANI KAUR 13/03/2021 6 Earth work on Kacha Road in vill Bheliwala 20/21 10999 1578 0
55 SEWAK SINGH 13/03/2021 5 Earth work on Kacha Road in vill Bheliwala 20/21 10999 1315 0
Sub Total FY 2021 71 18673 0
56 RANI KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 707 1614 0
57 SEWAK SINGH 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 707 1614 0
58 RANI KAUR 29/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1183 1614 0
59 SEWAK SINGH 29/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1183 1614 0
60 RANI KAUR 22/06/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 1922 1614 0
61 SEWAK SINGH 22/06/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 1922 1614 0
62 RANI KAUR 01/11/2021 6 maintaince of plantation vill Beihle wala 21/22 5050 1614 0
63 SEWAK SINGH 01/11/2021 6 maintaince of plantation vill Beihle wala 21/22 5050 1614 0
64 RANI KAUR 22/11/2021 5 irregation deptt at vill beilewala 21/22 5753 1345 0
65 SEWAK SINGH 22/11/2021 6 irregation deptt at vill beilewala 21/22 5753 1614 0
66 RANI KAUR 09/12/2021 6 irregation deptt at vill beilewala 21/22 6354 1614 0
67 SEWAK SINGH 09/12/2021 6 irregation deptt at vill beilewala 21/22 6354 1614 0
68 RANI KAUR 29/12/2021 5 behewala miner RD0-58000 at vill machki khurd 21/22 6983 1345 0
69 RANI KAUR 13/01/2022 5 Deslting of khala in vill Beihle wala 21/22 7530 1345 0
Sub Total FY 2122 81 21789 0
70 RANI KAUR 03/05/2022 2 desilting of khala at vill beihle wala 22/23 260 564 0
71 SEWAK SINGH 03/05/2022 1 desilting of khala at vill beihle wala 22/23 260 282 0
72 RANI KAUR 25/05/2022 4 1 R minor mudki disty. R.D 37800-49500 vill behlewala 22/23 1080 1128 0
Sub Total FY 2223 7 1974 0