Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/307 Family Id: 307
Name of Head of Household: JASPAL SINGH
Name of Father/Husband: GURNAM SINGH
Category: SC
Date of Registration: 7/25/2018
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 307
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL SINGH Male 25 Punjab & Sind Bank
2 RAJ KAUR Female 23 State Bank of India


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 195860 JASPAL SINGH 02/03/2019~~08/03/2019~~7 6
2 195861 RAJ KAUR 02/03/2019~~08/03/2019~~7 6
3 208741 JASPAL SINGH 18/03/2019~~24/03/2019~~7 6
4 208742 RAJ KAUR 18/03/2019~~24/03/2019~~7 6
5 15767 JASPAL SINGH 21/05/2019~~27/05/2019~~7 6
6 15768 RAJ KAUR 21/05/2019~~27/05/2019~~7 6
7 26422 JASPAL SINGH 28/05/2019~~03/06/2019~~7 6
8 26423 RAJ KAUR 28/05/2019~~03/06/2019~~7 6
9 47955 JASPAL SINGH 16/07/2019~~22/07/2019~~7 6
10 47956 RAJ KAUR 16/07/2019~~22/07/2019~~7 6
11 78485 JASPAL SINGH 23/10/2019~~29/10/2019~~7 6
12 78486 RAJ KAUR 23/10/2019~~29/10/2019~~7 6
13 90064 JASPAL SINGH 05/11/2019~~11/11/2019~~7 6
14 90065 RAJ KAUR 05/11/2019~~11/11/2019~~7 6
15 100215 JASPAL SINGH 15/11/2019~~21/11/2019~~7 6
16 100216 RAJ KAUR 15/11/2019~~21/11/2019~~7 6
17 115626 JASPAL SINGH 28/11/2019~~04/12/2019~~7 6
18 115627 RAJ KAUR 28/11/2019~~04/12/2019~~7 6
19 186184 JASPAL SINGH 11/03/2020~~17/03/2020~~7 6
20 186185 RAJ KAUR 11/03/2020~~17/03/2020~~7 6
21 195715 JASPAL SINGH 18/03/2020~~24/03/2020~~7 6
22 195716 RAJ KAUR 18/03/2020~~24/03/2020~~7 6
23 12948 JASPAL SINGH 14/05/2021~~20/05/2021~~7 6
24 12949 RAJ KAUR 14/05/2021~~20/05/2021~~7 6
25 26279 JASPAL SINGH 21/05/2021~~27/05/2021~~7 6
26 43693 03/06/2021~~09/06/2021~~7 6
27 92909 14/09/2021~~20/09/2021~~7 6
28 132144 23/10/2021~~29/10/2021~~7 6
29 132145 RAJ KAUR 23/10/2021~~29/10/2021~~7 6
30 140431 JASPAL SINGH 30/10/2021~~05/11/2021~~7 6
31 161125 19/11/2021~~25/11/2021~~7 6
32 171237 29/11/2021~~02/12/2021~~4 4
33 22874 24/05/2022~~30/05/2022~~7 6
34 22875 RAJ KAUR 24/05/2022~~30/05/2022~~7 6
35 35404 JASPAL SINGH 31/05/2022~~06/06/2022~~7 6
36 35405 RAJ KAUR 31/05/2022~~06/06/2022~~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 195860 JASPAL SINGH 02/03/2019~~08/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
2 195861 RAJ KAUR 02/03/2019~~08/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
3 208741 JASPAL SINGH 18/03/2019~~24/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
4 208742 RAJ KAUR 18/03/2019~~24/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
5 15767 JASPAL SINGH 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
6 15768 RAJ KAUR 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
7 26422 JASPAL SINGH 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
8 26423 RAJ KAUR 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
9 47955 JASPAL SINGH 16/07/2019~~22/07/2019~~7 6 CONVERGENCES BEGUWALA
10 47956 RAJ KAUR 16/07/2019~~22/07/2019~~7 6 CONVERGENCES BEGUWALA
11 78485 JASPAL SINGH 23/10/2019~~29/10/2019~~7 6 550 plants in vill
12 78486 RAJ KAUR 23/10/2019~~29/10/2019~~7 6 550 plants in vill
13 90064 JASPAL SINGH 05/11/2019~~11/11/2019~~7 6 deslting of khalas 2019-20
14 90065 RAJ KAUR 05/11/2019~~11/11/2019~~7 6 deslting of khalas 2019-20
15 100215 JASPAL SINGH 15/11/2019~~21/11/2019~~7 6 deslting of khalas 2019-20
16 100216 RAJ KAUR 15/11/2019~~21/11/2019~~7 6 deslting of khalas 2019-20
17 115626 JASPAL SINGH 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019-20
18 115627 RAJ KAUR 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019-20
19 186184 JASPAL SINGH 11/03/2020~~17/03/2020~~7 6 kacha rasta baguwala
20 186185 RAJ KAUR 11/03/2020~~17/03/2020~~7 6 kacha rasta baguwala
21 195715 JASPAL SINGH 18/03/2020~~24/03/2020~~7 6 kacha rasta baguwala
22 195716 RAJ KAUR 18/03/2020~~24/03/2020~~7 6 kacha rasta baguwala
23 12948 JASPAL SINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
24 12949 RAJ KAUR 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
25 26279 JASPAL SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
26 43693 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
27 92909 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
28 132144 23/10/2021~~29/10/2021~~7 6 kache rasta at baguwala 21/22
29 132145 RAJ KAUR 23/10/2021~~29/10/2021~~7 6 kache rasta at baguwala 21/22
30 140431 JASPAL SINGH 30/10/2021~~05/11/2021~~7 6 kache rasta at baguwala 21/22
31 161125 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
32 171237 29/11/2021~~02/12/2021~~4 4 irregation deptt at vill baguwala 21/22
33 22874 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
34 22875 RAJ KAUR 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
35 35404 JASPAL SINGH 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
36 35405 RAJ KAUR 31/05/2022~~06/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 JASPAL SINGH 02/03/2019 7 DEWATERING & DESILTING OF POND at beguwala 5943 1680 0
2 RAJ KAUR 02/03/2019 7 DEWATERING & DESILTING OF POND at beguwala 5943 1680 0
3 JASPAL SINGH 19/03/2019 6 DEWATERING & DESILTING OF POND at beguwala 6279 1440 0
4 RAJ KAUR 19/03/2019 6 DEWATERING & DESILTING OF POND at beguwala 6279 1440 0
Sub Total FY 1819 26 6240 0
5 JASPAL SINGH 21/05/2019 5 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 833 1205 0
6 RAJ KAUR 21/05/2019 4 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 833 964 0
7 JASPAL SINGH 28/05/2019 7 internal clearance of jit disty rd.23000to 45150 1065 1687 0
8 JASPAL SINGH 16/07/2019 6 CONVERGENCES BEGUWALA 2017 1446 0
9 RAJ KAUR 16/07/2019 6 CONVERGENCES BEGUWALA 2017 1446 0
10 JASPAL SINGH 23/10/2019 6 550 plants in vill 3088 1446 0
11 RAJ KAUR 23/10/2019 6 550 plants in vill 3088 1446 0
12 JASPAL SINGH 05/11/2019 6 deslting of khalas 2019-20 3416 1446 0
13 RAJ KAUR 05/11/2019 6 deslting of khalas 2019-20 3416 1446 0
14 JASPAL SINGH 15/11/2019 6 deslting of khalas 2019-20 3672 1446 0
15 RAJ KAUR 15/11/2019 6 deslting of khalas 2019-20 3672 1446 0
16 JASPAL SINGH 11/03/2020 6 kacha rasta baguwala 6806 1446 0
Sub Total FY 1920 70 16870 0
17 JASPAL SINGH 14/05/2021 5 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 497 1345 0
18 JASPAL SINGH 21/05/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 970 1614 0
19 JASPAL SINGH 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1371 1614 0
20 JASPAL SINGH 14/09/2021 5 golewala disty RD30077-50420 t vill baguwala 21/22 3274 1345 0
21 RAJ KAUR 23/10/2021 6 kache rasta at baguwala 21/22 4594 1614 0
22 JASPAL SINGH 29/11/2021 4 irregation deptt at vill baguwala 21/22 6028 1076 0
Sub Total FY 2122 32 8608 0
23 JASPAL SINGH 24/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 866 1410 0
24 RAJ KAUR 24/05/2022 4 3R miner Glw RD 50to 42700 at vill golewala 22/23 866 1128 0
25 JASPAL SINGH 31/05/2022 6 3R miner Glw RD 50to 42700 at vill golewala 22/23 1395 1692 0
26 RAJ KAUR 31/05/2022 6 3R miner Glw RD 50to 42700 at vill golewala 22/23 1395 1692 0
Sub Total FY 2223 21 5922 0