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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/281 Family Id: 281
Name of Head of Household: JASWANT SINGH
Name of Father/Husband: MAKHAN SINGH
Category: SC
Date of Registration: 3/3/2016
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWANT SINGH Male 66
2 MOHINDER KAUR Female 64 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 175331 JASWANT SINGH 23/03/2016~~29/03/2016~~7 6
2 175332 MOHINDER KAUR 23/03/2016~~29/03/2016~~7 6
3 1617 JASWANT SINGH 07/04/2016~~13/04/2016~~7 6
4 1618 MOHINDER KAUR 07/04/2016~~13/04/2016~~7 6
5 2969 JASWANT SINGH 14/04/2016~~18/04/2016~~5 5
6 2970 MOHINDER KAUR 14/04/2016~~18/04/2016~~5 5
7 7310 JASWANT SINGH 03/05/2016~~09/05/2016~~7 6
8 7311 MOHINDER KAUR 03/05/2016~~09/05/2016~~7 6
9 9528 JASWANT SINGH 12/05/2016~~18/05/2016~~7 6
10 9529 MOHINDER KAUR 12/05/2016~~18/05/2016~~7 6
11 95040 JASWANT SINGH 05/09/2016~~11/09/2016~~7 6
12 95041 MOHINDER KAUR 05/09/2016~~11/09/2016~~7 6
13 107001 JASWANT SINGH 16/09/2016~~19/09/2016~~4 4
14 107002 MOHINDER KAUR 16/09/2016~~19/09/2016~~4 4
15 158367 JASWANT SINGH 15/03/2017~~21/03/2017~~7 6
16 158368 MOHINDER KAUR 15/03/2017~~21/03/2017~~7 6
17 383 JASWANT SINGH 03/04/2017~~16/04/2017~~14 12
18 384 MOHINDER KAUR 03/04/2017~~16/04/2017~~14 12
19 22944 JASWANT SINGH 08/05/2017~~21/05/2017~~14 12
20 22945 MOHINDER KAUR 08/05/2017~~21/05/2017~~14 12
21 59136 JASWANT SINGH 30/05/2017~~05/06/2017~~7 6
22 142477 09/11/2017~~22/11/2017~~14 12
23 142478 MOHINDER KAUR 09/11/2017~~22/11/2017~~14 12
24 186832 JASWANT SINGH 09/01/2018~~15/01/2018~~7 6
25 186833 MOHINDER KAUR 09/01/2018~~15/01/2018~~7 6
26 12409 23/05/2018~~29/05/2018~~7 6
27 33673 07/06/2018~~13/06/2018~~7 6
28 50419 06/07/2018~~12/07/2018~~7 6
29 100630 27/10/2018~~02/11/2018~~7 6
30 111520 13/11/2018~~19/11/2018~~7 6
31 135487 04/12/2018~~10/12/2018~~7 6
32 150280 17/12/2018~~25/12/2018~~9 8

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 175331 JASWANT SINGH 23/03/2016~~29/03/2016~~7 6 PIPE LINE
2 175332 MOHINDER KAUR 23/03/2016~~29/03/2016~~7 6 PIPE LINE
3 1617 JASWANT SINGH 07/04/2016~~13/04/2016~~7 6 PIPE LINE
4 1618 MOHINDER KAUR 07/04/2016~~13/04/2016~~7 6 PIPE LINE
5 2969 JASWANT SINGH 14/04/2016~~18/04/2016~~5 5 PIPE LINE
6 2970 MOHINDER KAUR 14/04/2016~~18/04/2016~~5 5 PIPE LINE
7 7310 JASWANT SINGH 03/05/2016~~09/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
8 7311 MOHINDER KAUR 03/05/2016~~09/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
9 9528 JASWANT SINGH 12/05/2016~~18/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
10 9529 MOHINDER KAUR 12/05/2016~~18/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
11 95040 JASWANT SINGH 05/09/2016~~11/09/2016~~7 6 Jungle clearing
12 95041 MOHINDER KAUR 05/09/2016~~11/09/2016~~7 6 Jungle clearing
13 107001 JASWANT SINGH 16/09/2016~~19/09/2016~~4 4 Jungle clearing
14 107002 MOHINDER KAUR 16/09/2016~~19/09/2016~~4 4 Jungle clearing
15 158367 JASWANT SINGH 15/03/2017~~21/03/2017~~7 6 Making Moveable Bank of Distry/Minor
16 158368 MOHINDER KAUR 15/03/2017~~21/03/2017~~7 6 Making Moveable Bank of Distry/Minor
17 383 JASWANT SINGH 03/04/2017~~16/04/2017~~14 12 jungle clearance
18 384 MOHINDER KAUR 03/04/2017~~16/04/2017~~14 12 jungle clearance
19 22944 JASWANT SINGH 08/05/2017~~21/05/2017~~14 12 deselting of khala (Beguwala)
20 22945 MOHINDER KAUR 08/05/2017~~21/05/2017~~14 12 deselting of khala (Beguwala)
21 59136 JASWANT SINGH 30/05/2017~~05/06/2017~~7 6 3R minor GLW RD 50 to 22000
22 142477 09/11/2017~~22/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
23 142478 MOHINDER KAUR 09/11/2017~~22/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
24 186832 JASWANT SINGH 09/01/2018~~15/01/2018~~7 6 Earth work on Kaccha road
25 186833 MOHINDER KAUR 09/01/2018~~15/01/2018~~7 6 Earth work on Kaccha road
26 12409 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
27 33673 07/06/2018~~13/06/2018~~7 6 desilting of khaala golawala to gumail singh
28 50419 06/07/2018~~12/07/2018~~7 6 desilting of khaala golawala to gumail singh
29 100630 27/10/2018~~02/11/2018~~7 6 earth work beguwala
30 111520 13/11/2018~~19/11/2018~~7 6 earth work beguwala
31 135487 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
32 150280 17/12/2018~~25/12/2018~~9 8 3r minor 100 to 42700

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 JASWANT SINGH 23/03/2016 6 PIPE LINE 3997 1260 0
2 MOHINDER KAUR 23/03/2016 6 PIPE LINE 3997 1260 0
Sub Total FY 1516 12 2520 0
3 JASWANT SINGH 07/04/2016 6 PIPE LINE 76 1308 0
4 MOHINDER KAUR 07/04/2016 6 PIPE LINE 76 1308 0
5 JASWANT SINGH 14/04/2016 5 PIPE LINE 111 1090 0
6 MOHINDER KAUR 14/04/2016 5 PIPE LINE 111 1090 0
7 JASWANT SINGH 15/03/2017 6 Making Moveable Bank of Distry/Minor 4904 1308 0
8 MOHINDER KAUR 15/03/2017 6 Making Moveable Bank of Distry/Minor 4904 1308 0
Sub Total FY 1617 34 7412 0
9 JASWANT SINGH 03/04/2017 6 jungle clearance 183 1398 0
10 MOHINDER KAUR 03/04/2017 6 jungle clearance 183 1398 0
11 MOHINDER KAUR 15/05/2017 6 deselting of khala (Beguwala) 1099 1398 0
12 MOHINDER KAUR 09/01/2018 6 Earth work on Kaccha road 5021 1398 0
Sub Total FY 1718 24 5592 0
13 MOHINDER KAUR 07/06/2018 6 desilting of khaala golawala to gumail singh 1071 1440 0
14 MOHINDER KAUR 06/07/2018 5 desilting of khaala golawala to gumail singh 1682 1200 0
15 MOHINDER KAUR 27/10/2018 6 earth work beguwala 2910 1440 0
16 MOHINDER KAUR 13/11/2018 6 earth work beguwala 3267 1440 0
17 MOHINDER KAUR 04/12/2018 4 3r minor 100 to 42700 4027 960 0
18 MOHINDER KAUR 17/12/2018 8 3r minor 100 to 42700 4438 1920 0
Sub Total FY 1819 35 8400 0