Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-008-001/25 Family Id: 25
Name of Head of Household: Sukhdeep Kaur
Name of Father/Husband: Sewak Singh
Category: SC
Date of Registration: 2/19/2008
Address:
Villages:
Panchayat: ਭਾਗਥਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdeep Kaur Female 37 Bank of India
2 Sewak Singh Male 40 Satluj Gramin Bank
3 Rasanveer Kaur Female 20 Satluj Gramin 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 8863 Sukhdeep Kaur 29/05/2010~~31/05/2010~~3 3
2 8908 Sewak Singh 03/06/2010~~07/06/2010~~5 3
3 8877 Sukhdeep Kaur 03/06/2010~~07/06/2010~~5 5
4 28392 Rasanveer Kaur 12/01/2011~~18/01/2011~~7 6
5 28236 Sewak Singh 12/01/2011~~21/01/2011~~10 9
6 28239 Sukhdeep Kaur 12/01/2011~~21/01/2011~~10 9
7 28556 Rasanveer Kaur 01/02/2011~~10/02/2011~~10 9
8 28550 Sewak Singh 01/02/2011~~04/02/2011~~4 4
9 28549 Sukhdeep Kaur 01/02/2011~~09/02/2011~~9 8
10 4520 Rasanveer Kaur 01/07/2012~~14/07/2012~~14 14
11 4483 Sukhdeep Kaur 01/07/2012~~14/07/2012~~14 14
12 3732 Sewak Singh 23/04/2013~~03/05/2013~~11 10
13 3731 Sukhdeep Kaur 23/04/2013~~03/05/2013~~11 10
14 49522 Sewak Singh 19/11/2013~~29/11/2013~~11 10
15 49524 Sukhdeep Kaur 19/11/2013~~29/11/2013~~11 10
16 56731 Sewak Singh 06/12/2013~~16/12/2013~~11 10
17 56730 Sukhdeep Kaur 06/12/2013~~16/12/2013~~11 10
18 45921 Sewak Singh 12/09/2014~~22/09/2014~~11 10
19 45920 Sukhdeep Kaur 12/09/2014~~22/09/2014~~11 10
20 55873 08/11/2014~~18/11/2014~~11 10
21 2522 14/04/2015~~27/04/2015~~14 12
22 7587 05/05/2015~~11/05/2015~~7 6
23 11105 20/05/2015~~02/06/2015~~14 12
24 25406 08/06/2015~~14/06/2015~~7 6
25 48217 05/08/2015~~11/08/2015~~7 6
26 89895 27/11/2015~~10/12/2015~~14 12
27 154291 02/03/2016~~08/03/2016~~7 6
28 165673 11/03/2016~~17/03/2016~~7 6
29 87131 30/08/2016~~12/09/2016~~14 12
30 109445 Sewak Singh 03/11/2016~~09/11/2016~~7 6
31 109426 Sukhdeep Kaur 03/11/2016~~09/11/2016~~7 6
32 62937 01/06/2017~~11/06/2017~~11 10
33 42152 16/06/2018~~22/06/2018~~7 6
34 117388 Sewak Singh 19/11/2018~~25/11/2018~~7 6
35 117358 Sukhdeep Kaur 19/11/2018~~25/11/2018~~7 6
36 137097 05/12/2018~~11/12/2018~~7 6
37 150752 18/12/2018~~24/12/2018~~7 6
38 157395 04/01/2019~~10/01/2019~~7 6
39 181141 12/02/2019~~18/02/2019~~7 6
40 191795 24/02/2019~~28/02/2019~~5 5
41 211648 Sewak Singh 21/03/2019~~27/03/2019~~7 6
42 211647 Sukhdeep Kaur 21/03/2019~~27/03/2019~~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 8863 Sukhdeep Kaur 29/05/2010~~31/05/2010~~3 3 Internal Clerance of Golewala Distributary RD 0-50
2 8908 Sewak Singh 03/06/2010~~07/06/2010~~5 3 Internal Clerance of Golewala Distributary RD 0-50
3 8877 Sukhdeep Kaur 03/06/2010~~07/06/2010~~5 5 Internal Clerance of Golewala Distributary RD 0-50
4 28392 Rasanveer Kaur 12/01/2011~~18/01/2011~~7 6 Bhagthala Khurd Desilting of Ponds
5 28236 Sewak Singh 12/01/2011~~21/01/2011~~10 9 Bhagthala Khurd Desilting of Ponds
6 28239 Sukhdeep Kaur 12/01/2011~~21/01/2011~~10 9 Bhagthala Khurd Desilting of Ponds
7 28556 Rasanveer Kaur 01/02/2011~~10/02/2011~~10 9 Bhagthala Khurd Desilting of Ponds
8 28550 Sewak Singh 01/02/2011~~04/02/2011~~4 4 Bhagthala Khurd Desilting of Ponds
9 28549 Sukhdeep Kaur 01/02/2011~~09/02/2011~~9 8 Bhagthala Khurd Desilting of Ponds
10 4520 Rasanveer Kaur 01/07/2012~~14/07/2012~~14 14 Repair of berms (Bhagthala Khurd to Pheluwala)
11 4483 Sukhdeep Kaur 01/07/2012~~14/07/2012~~14 14 Repair of berms (Bhagthala Khurd to Pheluwala)
12 3732 Sewak Singh 23/04/2013~~03/05/2013~~11 10 desilting of khalas
13 3731 Sukhdeep Kaur 23/04/2013~~03/05/2013~~11 10 desilting of khalas
14 49522 Sewak Singh 19/11/2013~~29/11/2013~~11 10 E/W ON KACHA PATH
15 49524 Sukhdeep Kaur 19/11/2013~~29/11/2013~~11 10 E/W ON KACHA PATH
16 56731 Sewak Singh 06/12/2013~~16/12/2013~~11 10 E/W ON KACHA PATH
17 56730 Sukhdeep Kaur 06/12/2013~~16/12/2013~~11 10 E/W ON KACHA PATH
18 45921 Sewak Singh 12/09/2014~~22/09/2014~~11 10 Desilting of village Field khallas
19 45920 Sukhdeep Kaur 12/09/2014~~22/09/2014~~11 10 Desilting of village Field khallas
20 55873 08/11/2014~~18/11/2014~~11 10 Desilting of village Field khallas
21 2522 14/04/2015~~27/04/2015~~14 12 Desilting of village Field khalas
22 7587 05/05/2015~~11/05/2015~~7 6 Desilting of village Field khalas
23 11105 20/05/2015~~02/06/2015~~14 12 Land leveling
24 25406 08/06/2015~~14/06/2015~~7 6 Land leveling
25 48217 05/08/2015~~11/08/2015~~7 6 Land leveling
26 89895 27/11/2015~~10/12/2015~~14 12 jungle clearnce of running canals and branches with discharge
27 154291 02/03/2016~~08/03/2016~~7 6 JUNGLE CLERING
28 165673 11/03/2016~~17/03/2016~~7 6 JUNGLE CLERING
29 87131 30/08/2016~~12/09/2016~~14 12 jungle clearance
30 109445 Sewak Singh 03/11/2016~~09/11/2016~~7 6 jungle clearance
31 109426 Sukhdeep Kaur 03/11/2016~~09/11/2016~~7 6 jungle clearance
32 62937 01/06/2017~~11/06/2017~~11 10 deselting of khala in Bhagthala kalan
33 42152 16/06/2018~~22/06/2018~~7 6 Desilting khala bhag kala 18-19
34 117388 Sewak Singh 19/11/2018~~25/11/2018~~7 6 JUNGLE CLEARANCE SIRHIND FEEDER CANAL RD 137100-165000
35 117358 Sukhdeep Kaur 19/11/2018~~25/11/2018~~7 6 JUNGLE CLEARANCE SIRHIND FEEDER CANAL RD 137100-165000
36 137097 05/12/2018~~11/12/2018~~7 6 18-19 earth work
37 150752 18/12/2018~~24/12/2018~~7 6 18-19 earth work
38 157395 04/01/2019~~10/01/2019~~7 6 18-19 earth work
39 181141 12/02/2019~~18/02/2019~~7 6 18-19 earth work
40 191795 24/02/2019~~28/02/2019~~5 5 18-19 earth work
41 211648 Sewak Singh 21/03/2019~~27/03/2019~~7 6 18-19 earth work
42 211647 Sukhdeep Kaur 21/03/2019~~27/03/2019~~7 6 18-19 earth work

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 Sukhdeep Kaur 29/05/2010 3 Internal Clerance of Golewala Distributary RD 0-50 1362 369 369
2 Sewak Singh 03/06/2010 3 Internal Clerance of Golewala Distributary RD 0-50 1364 369 369
3 Sukhdeep Kaur 03/06/2010 5 Internal Clerance of Golewala Distributary RD 0-50 1363 615 615
4 Rasanveer Kaur 12/01/2011 6 Bhagthala Khurd Desilting of Ponds 2629 738 738
5 Sewak Singh 12/01/2011 9 Bhagthala Khurd Desilting of Ponds 2628 1107 1107
6 Sukhdeep Kaur 12/01/2011 9 Bhagthala Khurd Desilting of Ponds 2629 1107 1107
7 Rasanveer Kaur 01/02/2011 9 Bhagthala Khurd Desilting of Ponds 2634 1107 1107
8 Sewak Singh 01/02/2011 4 Bhagthala Khurd Desilting of Ponds 2633 492 492
9 Sukhdeep Kaur 01/02/2011 8 Bhagthala Khurd Desilting of Ponds 2633 984 984
Sub Total FY 1011 56 6888 6888
10 Rasanveer Kaur 01/07/2012 8 Repair of berms (Bhagthala Khurd to Pheluwala) 78 1328 0
11 Sukhdeep Kaur 01/07/2012 6 Repair of berms (Bhagthala Khurd to Pheluwala) 76 996 0
Sub Total FY 1213 14 2324 0
12 Sukhdeep Kaur 23/04/2013 8 desilting of khalas 26 1472 0
13 Sukhdeep Kaur 19/11/2013 9 E/W ON KACHA PATH 710 1656 0
14 Sukhdeep Kaur 06/12/2013 6 E/W ON KACHA PATH 832 1104 0
Sub Total FY 1314 23 4232 0
15 Sukhdeep Kaur 12/09/2014 4 Desilting of village Field khallas 407 800 0
Sub Total FY 1415 4 800 0
16 Sukhdeep Kaur 27/05/2015 5 Land leveling 319 1050 0
17 Sukhdeep Kaur 08/06/2015 4 Land leveling 478 840 0
18 Sukhdeep Kaur 27/11/2015 6 jungle clearnce of running canals and branches with discharge 1882 1260 0
19 Sukhdeep Kaur 04/12/2015 4 jungle clearnce of running canals and branches with discharge 1970 840 0
Sub Total FY 1516 19 3990 0
20 Sukhdeep Kaur 30/08/2016 6 jungle clearance 2813 1308 0
21 Sukhdeep Kaur 06/09/2016 6 jungle clearance 3036 1308 0
22 Sewak Singh 03/11/2016 3 jungle clearance 3701 654 0
23 Sukhdeep Kaur 03/11/2016 6 jungle clearance 3701 1308 0
Sub Total FY 1617 21 4578 0
24 Sukhdeep Kaur 18/12/2018 6 18-19 earth work 4463 1440 0
25 Sukhdeep Kaur 04/01/2019 3 18-19 earth work 4708 720 0
Sub Total FY 1819 9 2160 0