Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/134-A Family Id: 134-A
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: PARKASH SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 51 State Bank of India
2 PARKASH SINGH Male 55 State Bank of India
3 KULDEEP SINGH Male 29 HDFC
4 SARABJEET KAUR Female 36 Oriental Bank of Commerce


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 159815 PARKASH SINGH 05/03/2016~~11/03/2016~~7 6
2 53554 MANJIT KAUR 29/07/2016~~11/08/2016~~14 12
3 53555 PARKASH SINGH 29/07/2016~~11/08/2016~~14 12
4 73852 MANJIT KAUR 17/08/2016~~23/08/2016~~7 6
5 83770 26/08/2016~~01/09/2016~~7 6
6 83771 PARKASH SINGH 26/08/2016~~01/09/2016~~7 6
7 122506 20/12/2016~~26/12/2016~~7 6
8 126455 27/12/2016~~02/01/2017~~7 6
9 160482 MANJIT KAUR 16/03/2017~~22/03/2017~~7 6
10 160483 PARKASH SINGH 16/03/2017~~22/03/2017~~7 6
11 60253 MANJIT KAUR 31/05/2017~~06/06/2017~~7 6
12 60254 PARKASH SINGH 31/05/2017~~06/06/2017~~7 6
13 73637 MANJIT KAUR 07/06/2017~~13/06/2017~~7 6
14 73638 PARKASH SINGH 07/06/2017~~13/06/2017~~7 6
15 86278 MANJIT KAUR 13/07/2017~~19/07/2017~~7 6
16 86279 PARKASH SINGH 13/07/2017~~19/07/2017~~7 6
17 88585 MANJIT KAUR 20/07/2017~~26/07/2017~~7 6
18 88586 PARKASH SINGH 20/07/2017~~26/07/2017~~7 6
19 229716 MANJIT KAUR 22/03/2018~~28/03/2018~~7 6
20 112776 15/11/2018~~28/11/2018~~14 12
21 140479 KULDEEP SINGH 07/12/2018~~13/12/2018~~7 6
22 140478 MANJIT KAUR 07/12/2018~~13/12/2018~~7 6
23 140480 SARABJEET KAUR 07/12/2018~~13/12/2018~~7 6
24 171338 MANJIT KAUR 25/01/2019~~31/01/2019~~7 6
25 173696 02/02/2019~~15/02/2019~~14 12
26 13505 20/05/2019~~26/05/2019~~7 6
27 25213 27/05/2019~~02/06/2019~~7 6
28 67006 05/09/2019~~11/09/2019~~7 6
29 92995 06/11/2019~~12/11/2019~~7 6
30 101388 14/11/2019~~20/11/2019~~7 6
31 111716 22/11/2019~~28/11/2019~~7 6
32 122998 09/12/2019~~11/12/2019~~3 3
33 132786 04/01/2020~~10/01/2020~~7 6
34 143063 28/01/2020~~03/02/2020~~7 6
35 148062 04/02/2020~~10/02/2020~~7 6
36 156390 12/02/2020~~18/02/2020~~7 6
37 164047 19/02/2020~~25/02/2020~~7 6
38 172577 26/02/2020~~03/03/2020~~7 6
39 188050 KULDEEP SINGH 11/03/2020~~17/03/2020~~7 6
40 188049 MANJIT KAUR 11/03/2020~~17/03/2020~~7 6
41 12461 22/05/2020~~28/05/2020~~7 6
42 21671 29/05/2020~~03/06/2020~~6 6
43 100621 19/08/2020~~25/08/2020~~7 6
44 197097 14/12/2020~~20/12/2020~~7 6
45 210822 28/12/2020~~03/01/2021~~7 6
46 21089 18/05/2021~~24/05/2021~~7 6
47 21125 PARKASH SINGH 18/05/2021~~24/05/2021~~7 6
48 32003 MANJIT KAUR 25/05/2021~~31/05/2021~~7 6
49 74839 15/07/2021~~21/07/2021~~7 6
50 76482 31/08/2021~~06/09/2021~~7 6
51 86861 07/09/2021~~13/09/2021~~7 6
52 94802 15/09/2021~~21/09/2021~~7 6
53 102124 22/09/2021~~28/09/2021~~7 6
54 139593 29/10/2021~~04/11/2021~~7 6
55 145834 06/11/2021~~12/11/2021~~7 6
56 153470 15/11/2021~~21/11/2021~~7 6
57 162797 22/11/2021~~28/11/2021~~7 6
58 176198 04/12/2021~~10/12/2021~~7 6
59 186504 14/12/2021~~20/12/2021~~7 6
60 195373 24/12/2021~~30/12/2021~~7 6
61 208355 07/01/2022~~13/01/2022~~7 6
62 22752 24/05/2022~~30/05/2022~~7 6
63 41433 03/06/2022~~09/06/2022~~7 6
64 94301 10/08/2022~~16/08/2022~~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 159815 PARKASH SINGH 05/03/2016~~11/03/2016~~7 6 rural
2 53554 MANJIT KAUR 29/07/2016~~11/08/2016~~14 12 jungle clearning
3 53555 PARKASH SINGH 29/07/2016~~11/08/2016~~14 12 jungle clearning
4 73852 MANJIT KAUR 17/08/2016~~23/08/2016~~7 6 jungle clearning
5 83770 26/08/2016~~01/09/2016~~7 6 jungle clearning
6 83771 PARKASH SINGH 26/08/2016~~01/09/2016~~7 6 jungle clearning
7 122506 20/12/2016~~26/12/2016~~7 6 Earth work on Kaccha Road
8 126455 27/12/2016~~02/01/2017~~7 6 Earth work on Kaccha Road
9 160482 MANJIT KAUR 16/03/2017~~22/03/2017~~7 6 making movable canal
10 160483 PARKASH SINGH 16/03/2017~~22/03/2017~~7 6 making movable canal
11 60253 MANJIT KAUR 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
12 60254 PARKASH SINGH 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
13 73637 MANJIT KAUR 07/06/2017~~13/06/2017~~7 6 Golewala Disty RD 37300-50420
14 73638 PARKASH SINGH 07/06/2017~~13/06/2017~~7 6 Golewala Disty RD 37300-50420
15 86278 MANJIT KAUR 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
16 86279 PARKASH SINGH 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
17 88585 MANJIT KAUR 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
18 88586 PARKASH SINGH 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
19 229716 MANJIT KAUR 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
20 112776 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
21 140479 KULDEEP SINGH 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
22 140478 MANJIT KAUR 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
23 140480 SARABJEET KAUR 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
24 171338 MANJIT KAUR 25/01/2019~~31/01/2019~~7 6 earth work18-19
25 173696 02/02/2019~~15/02/2019~~14 12 earth work18-19
26 13505 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
27 25213 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
28 67006 05/09/2019~~11/09/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
29 92995 06/11/2019~~12/11/2019~~7 6 destlmg of khala 2019-20
30 101388 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
31 111716 22/11/2019~~28/11/2019~~7 6 jand sabb minor rd 100/30600
32 122998 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
33 132786 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
34 143063 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
35 148062 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
36 156390 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
37 164047 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
38 172577 26/02/2020~~03/03/2020~~7 6 desilting of pond rajowala 19-20
39 188050 KULDEEP SINGH 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
40 188049 MANJIT KAUR 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
41 12461 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
42 21671 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
43 100621 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
44 197097 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
45 210822 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
46 21089 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
47 21125 PARKASH SINGH 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
48 32003 MANJIT KAUR 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
49 74839 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vil Rajowala
50 76482 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
51 86861 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
52 94802 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
53 102124 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
54 139593 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
55 145834 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
56 153470 15/11/2021~~21/11/2021~~7 6 desiling of khala at vill rajuwala 21/22
57 162797 22/11/2021~~28/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
58 176198 04/12/2021~~10/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
59 186504 14/12/2021~~20/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
60 195373 24/12/2021~~30/12/2021~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
61 208355 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
62 22752 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
63 41433 03/06/2022~~09/06/2022~~7 6 desilting of khala at vill Rajowala 22/23
64 94301 10/08/2022~~16/08/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 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 MANJIT KAUR 17/08/2016 4 jungle clearning 2361 872 0
2 MANJIT KAUR 26/08/2016 6 jungle clearning 2644 1308 0
3 PARKASH SINGH 20/12/2016 4 Earth work on Kaccha Road 4086 872 0
4 PARKASH SINGH 27/12/2016 6 Earth work on Kaccha Road 4142 1308 0
Sub Total FY 1617 20 4360 0
5 PARKASH SINGH 31/05/2017 6 Golewala Disty RD 37300-50420 1759 1398 0
6 MANJIT KAUR 07/06/2017 6 Golewala Disty RD 37300-50420 2063 1398 0
7 MANJIT KAUR 13/07/2017 3 Diselting of Khala (Rajowala) 2612 699 0
8 PARKASH SINGH 13/07/2017 3 Diselting of Khala (Rajowala) 2612 699 0
9 MANJIT KAUR 21/07/2017 3 Diselting of Khala (Rajowala) 2674 699 0
10 MANJIT KAUR 22/03/2018 4 ERTHEN ROAD OF RAJOWALA 5916 932 0
Sub Total FY 1718 25 5825 0
11 KULDEEP SINGH 08/12/2018 2 jand sahib minor rd 50 to 28900 4180 480 0
12 MANJIT KAUR 08/12/2018 2 jand sahib minor rd 50 to 28900 4180 480 0
13 SARABJEET KAUR 08/12/2018 2 jand sahib minor rd 50 to 28900 4180 480 0
14 KULDEEP SINGH 10/12/2018 3 jand sahib minor rd 50 to 28900 4183 720 0
15 MANJIT KAUR 10/12/2018 3 jand sahib minor rd 50 to 28900 4183 720 0
16 SARABJEET KAUR 10/12/2018 3 jand sahib minor rd 50 to 28900 4183 720 0
17 KULDEEP SINGH 13/12/2018 1 jand sahib minor rd 50 to 28900 4207 240 0
18 MANJIT KAUR 13/12/2018 1 jand sahib minor rd 50 to 28900 4207 240 0
19 SARABJEET KAUR 13/12/2018 1 jand sahib minor rd 50 to 28900 4207 240 0
20 MANJIT KAUR 02/02/2019 3 earth work18-19 5285 720 0
Sub Total FY 1819 21 5040 0
21 MANJIT KAUR 20/05/2019 4 internal clernce of 1r minor golewala rd. 100 to 3900 750 964 0
22 MANJIT KAUR 27/05/2019 4 internal clernce of 1r minor golewala rd. 100 to 3900 1029 964 0
23 MANJIT KAUR 05/09/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 2633 1205 0
24 MANJIT KAUR 06/11/2019 3 destlmg of khala 2019-20 3501 723 0
25 MANJIT KAUR 04/01/2020 6 2 r minor 25250-52500 rd 4569 1446 0
26 MANJIT KAUR 28/01/2020 6 1r minor 39600/69500 golewla 5065 1446 0
27 MANJIT KAUR 12/02/2020 3 destlmg of khala 2019-20 5730 723 0
28 MANJIT KAUR 26/02/2020 5 desilting of pond rajowala 19-20 6288 1205 0
29 MANJIT KAUR 11/03/2020 6 desilting of pond rajowala 19-20 6877 1446 0
Sub Total FY 1920 42 10122 0
30 MANJIT KAUR 28/12/2020 4 rail deptt20/21 9210 1052 0
Sub Total FY 2021 4 1052 0
31 MANJIT KAUR 18/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 787 1614 0
32 MANJIT KAUR 25/05/2021 1 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1071 269 0
33 MANJIT KAUR 31/08/2021 6 Railway deptt 21/22 in vil Rajowala 2797 1614 0
34 MANJIT KAUR 07/09/2021 5 Railway deptt 21/22 in vil Rajowala 3016 1345 0
35 MANJIT KAUR 15/09/2021 6 Railway deptt 21/22 in vil Rajowala 3332 1614 0
36 MANJIT KAUR 22/09/2021 6 Railway deptt 21/22 in vil Rajowala 3571 1614 0
37 MANJIT KAUR 29/10/2021 1 Railway deptt 21/22 in vil Rajowala 4902 269 0
38 MANJIT KAUR 06/11/2021 5 Railway deptt 21/22 in vil Rajowala 5156 1345 0
39 MANJIT KAUR 15/11/2021 6 desiling of khala at vill rajuwala 21/22 5475 1614 0
40 MANJIT KAUR 22/11/2021 5 Railway deptt 21/22 in vil Rajowala 5722 1345 0
41 MANJIT KAUR 04/12/2021 6 Railway deptt 21/22 in vil Rajowala 6198 1614 0
42 MANJIT KAUR 14/12/2021 3 Railway deptt 21/22 in vil Rajowala 6514 807 0
43 MANJIT KAUR 24/12/2021 3 Railway deptt 21/22 in vill Ghaniya patti Golewala 6858 807 0
44 MANJIT KAUR 07/01/2022 3 Railway deptt 21/22 in vil Rajowala 7318 807 0
Sub Total FY 2122 62 16678 0
45 MANJIT KAUR 24/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 871 1410 0
46 MANJIT KAUR 03/06/2022 6 desilting of khala at vill Rajowala 22/23 1731 1692 0
Sub Total FY 2223 11 3102 0