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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/65 Family-Id: 65
Name of Head of Household: GURNAM SINGH
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURNAM SINGH Male 45 Punjab & Sind Bank
2 KULWANT KAUR Female 40 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 62144 GURNAM SINGH 26/12/2014~~01/01/2015~~7 6
2 62145 KULWANT KAUR 26/12/2014~~01/01/2015~~7 6
3 63610 GURNAM SINGH 09/01/2015~~13/01/2015~~5 5
4 63611 KULWANT KAUR 09/01/2015~~13/01/2015~~5 5
5 34005 GURNAM SINGH 23/06/2015~~27/06/2015~~5 5
6 34006 KULWANT KAUR 23/06/2015~~27/06/2015~~5 5
7 139487 13/02/2016~~19/02/2016~~7 6
8 9787 11/05/2016~~17/05/2016~~7 6
9 13459 18/05/2016~~24/05/2016~~7 6
10 76147 GURNAM SINGH 19/08/2016~~25/08/2016~~7 6
11 76148 KULWANT KAUR 19/08/2016~~25/08/2016~~7 6
12 94762 06/09/2016~~19/09/2016~~14 12
13 118878 04/09/2020~~10/09/2020~~7 6
14 127976 12/09/2020~~18/09/2020~~7 6
15 133079 21/09/2020~~27/09/2020~~7 6
16 139259 29/09/2020~~05/10/2020~~7 6
17 145112 08/10/2020~~14/10/2020~~7 6
18 149827 16/10/2020~~22/10/2020~~7 6
19 158105 30/10/2020~~05/11/2020~~7 6
20 166036 09/11/2020~~15/11/2020~~7 6
21 169871 16/11/2020~~22/11/2020~~7 6
22 179955 24/11/2020~~30/11/2020~~7 6
23 186214 01/12/2020~~07/12/2020~~7 6
24 194714 09/12/2020~~15/12/2020~~7 6
25 202744 17/12/2020~~23/12/2020~~7 6
26 26264 GURNAM SINGH 21/05/2021~~27/05/2021~~7 6
27 92859 KULWANT KAUR 14/09/2021~~20/09/2021~~7 6
28 171277 29/11/2021~~02/12/2021~~4 4
29 176061 03/12/2021~~06/12/2021~~4 4
30 22607 24/05/2022~~30/05/2022~~7 6
31 34720 31/05/2022~~06/06/2022~~7 6
32 50608 10/06/2022~~16/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 62144 GURNAM SINGH 26/12/2014~~01/01/2015~~7 6 Land development of panchyati land
2 62145 KULWANT KAUR 26/12/2014~~01/01/2015~~7 6 Land development of panchyati land
3 63610 GURNAM SINGH 09/01/2015~~13/01/2015~~5 5 Land development of panchyati land
4 63611 KULWANT KAUR 09/01/2015~~13/01/2015~~5 5 Land development of panchyati land
5 34005 GURNAM SINGH 23/06/2015~~27/06/2015~~5 5 POND
6 34006 KULWANT KAUR 23/06/2015~~27/06/2015~~5 5 POND
7 139487 13/02/2016~~19/02/2016~~7 6 RURAL
8 9787 11/05/2016~~17/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
9 13459 18/05/2016~~24/05/2016~~7 6 BRICK ON ROAD (CATTLE SHED)
10 76147 GURNAM SINGH 19/08/2016~~25/08/2016~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
11 76148 KULWANT KAUR 19/08/2016~~25/08/2016~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
12 94762 06/09/2016~~19/09/2016~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
13 118878 04/09/2020~~10/09/2020~~7 6 NSY GHUGIANA
14 127976 12/09/2020~~18/09/2020~~7 6 fzr mksr rd silviculture
15 133079 21/09/2020~~27/09/2020~~7 6 NSY GHUGIANA
16 139259 29/09/2020~~05/10/2020~~7 6 NSY GHUGIANA
17 145112 08/10/2020~~14/10/2020~~7 6 NSY GHUGIANA
18 149827 16/10/2020~~22/10/2020~~7 6 fzr mksr rd silviculture
19 158105 30/10/2020~~05/11/2020~~7 6 NSY GHUGIANA
20 166036 09/11/2020~~15/11/2020~~7 6 NSY GHUGIANA
21 169871 16/11/2020~~22/11/2020~~7 6 NSY GHUGIANA
22 179955 24/11/2020~~30/11/2020~~7 6 NSY GHUGIANA
23 186214 01/12/2020~~07/12/2020~~7 6 NSY GHUGIANA
24 194714 09/12/2020~~15/12/2020~~7 6 NSY GHUGIANA
25 202744 17/12/2020~~23/12/2020~~7 6 forest deptt 20/21 3
26 26264 GURNAM 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
27 92859 KULWANT KAUR 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
28 171277 29/11/2021~~02/12/2021~~4 4 irregation deptt at vill baguwala 21/22
29 176061 03/12/2021~~06/12/2021~~4 4 irregation deptt at vill baguwala 21/22
30 22607 24/05/2022~~30/05/2022~~7 6 Deslting of khala in vill baguwala 22/23
31 34720 31/05/2022~~06/06/2022~~7 6 Deslting of khala in vill baguwala 22/23
32 50608 10/06/2022~~16/06/2022~~7 6 Deslting of khala in vill baguwala 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 KULWANT KAUR 25/06/2015 3 POND 600 630 0
2 KULWANT KAUR 13/02/2016 6 RURAL 3084 1260 0
Sub Total FY 1516 9 1890 0
3 KULWANT KAUR 11/05/2016 5 BRICK ON ROAD (CATTLE SHED) 355 1090 0
4 KULWANT KAUR 19/08/2016 3 (DESILTING DRAIN Beguwala RD 0-22000 2390 654 0
5 KULWANT KAUR 13/09/2016 4 (DESILTING DRAIN Beguwala RD 0-22000 3353 872 0
Sub Total FY 1617 12 2616 0
6 KULWANT KAUR 04/09/2020 6 NSY GHUGIANA 5533 1578 0
7 KULWANT KAUR 12/09/2020 6 fzr mksr rd silviculture 5875 1578 0
8 KULWANT KAUR 21/09/2020 6 NSY GHUGIANA 6110 1578 0
9 KULWANT KAUR 29/09/2020 6 NSY GHUGIANA 6382 1578 0
10 KULWANT KAUR 08/10/2020 6 NSY GHUGIANA 6657 1578 0
11 KULWANT KAUR 16/10/2020 6 fzr mksr rd silviculture 6850 1578 0
12 KULWANT KAUR 30/10/2020 6 NSY GHUGIANA 7286 1578 0
13 KULWANT KAUR 09/11/2020 6 NSY GHUGIANA 7592 1578 0
14 KULWANT KAUR 16/11/2020 6 NSY GHUGIANA 7697 1578 0
15 KULWANT KAUR 24/11/2020 6 NSY GHUGIANA 7991 1578 0
16 KULWANT KAUR 01/12/2020 6 NSY GHUGIANA 8282 1578 0
17 KULWANT KAUR 09/12/2020 6 NSY GHUGIANA 8597 1578 0
18 KULWANT KAUR 17/12/2020 6 forest deptt 20/21 3 8852 1578 0
Sub Total FY 2021 78 20514 0
19 KULWANT KAUR 26/11/2021 4 irregation deptt at vill baguwala 21/22 6028 1076 0
20 KULWANT KAUR 03/12/2021 2 irregation deptt at vill baguwala 21/22 6193 538 0
Sub Total FY 2122 6 1614 0
21 KULWANT KAUR 24/05/2022 6 Deslting of khala in vill baguwala 22/23 858 1692 0
22 KULWANT KAUR 31/05/2022 6 Deslting of khala in vill baguwala 22/23 1335 1692 0
23 KULWANT KAUR 10/06/2022 6 Deslting of khala in vill baguwala 22/23 2051 1692 0
Sub Total FY 2223 18 5076 0