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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/138 Family-Id: 138
Name of Head of Household: SOMPAL SINGH
Name of Father/Husband: DULAT SINGH
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOMPAL SINGH Male 37 State Bank of India
2 UHSA RANI Female 35 District Central Cooperative Bank


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 29345 SOMPAL SINGH 29/07/2014~~08/08/2014~~11 10
2 29346 UHSA RANI 29/07/2014~~08/08/2014~~11 10
3 99725 SOMPAL SINGH 16/08/2017~~22/08/2017~~7 6
4 99726 UHSA RANI 16/08/2017~~22/08/2017~~7 6
5 219498 05/03/2018~~11/03/2018~~7 6
6 229644 22/03/2018~~28/03/2018~~7 6
7 9443 21/05/2018~~27/05/2018~~7 6
8 89119 SOMPAL SINGH 05/10/2018~~09/10/2018~~5 5
9 89120 UHSA RANI 05/10/2018~~09/10/2018~~5 5
10 113554 15/11/2018~~28/11/2018~~14 12
11 129021 29/11/2018~~05/12/2018~~7 6
12 140377 07/12/2018~~13/12/2018~~7 6
13 171301 25/01/2019~~31/01/2019~~7 6
14 174094 02/02/2019~~15/02/2019~~14 12
15 181560 04/03/2020~~10/03/2020~~7 6
16 187947 11/03/2020~~17/03/2020~~7 6
17 198317 18/03/2020~~24/03/2020~~7 6
18 21635 29/05/2020~~03/06/2020~~6 6
19 48840 02/07/2020~~08/07/2020~~7 6
20 57073 SOMPAL SINGH 10/07/2020~~16/07/2020~~7 6
21 56959 UHSA RANI 10/07/2020~~16/07/2020~~7 6
22 78019 30/07/2020~~05/08/2020~~7 6
23 100596 SOMPAL SINGH 19/08/2020~~25/08/2020~~7 6
24 100644 UHSA RANI 19/08/2020~~25/08/2020~~7 6
25 108817 28/08/2020~~03/09/2020~~7 6
26 187435 03/12/2020~~09/12/2020~~7 6
27 197115 14/12/2020~~20/12/2020~~7 6
28 204156 SOMPAL SINGH 21/12/2020~~27/12/2020~~7 6
29 204157 UHSA RANI 21/12/2020~~27/12/2020~~7 6
30 210846 SOMPAL SINGH 28/12/2020~~03/01/2021~~7 6
31 210847 UHSA RANI 28/12/2020~~03/01/2021~~7 6
32 20853 18/05/2021~~24/05/2021~~7 6
33 31900 25/05/2021~~31/05/2021~~7 6
34 74965 15/07/2021~~21/07/2021~~7 6
35 83692 02/09/2021~~08/09/2021~~7 6
36 106653 29/09/2021~~05/10/2021~~7 6
37 118518 11/10/2021~~17/10/2021~~7 6
38 161490 19/11/2021~~25/11/2021~~7 6
39 178545 06/12/2021~~12/12/2021~~7 6
40 196030 24/12/2021~~30/12/2021~~7 6
41 22903 24/05/2022~~30/05/2022~~7 6
42 41520 03/06/2022~~09/06/2022~~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 29345 SOMPAL SINGH 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
2 29346 UHSA RANI 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
3 99725 SOMPAL SINGH 16/08/2017~~22/08/2017~~7 6 Diselting of Khala (Rajowala)
4 99726 UHSA RANI 16/08/2017~~22/08/2017~~7 6 Diselting of Khala (Rajowala)
5 219498 05/03/2018~~11/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
6 229644 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
7 9443 21/05/2018~~27/05/2018~~7 6 GOLEWALA DISTY FROM RD 100-50400
8 89119 SOMPAL SINGH 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
9 89120 UHSA RANI 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
10 113554 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
11 129021 29/11/2018~~05/12/2018~~7 6 rd 37400 to 82338
12 140377 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
13 171301 25/01/2019~~31/01/2019~~7 6 earth work18-19
14 174094 02/02/2019~~15/02/2019~~14 12 earth work18-19
15 181560 04/03/2020~~10/03/2020~~7 6 desilting of pond rajowala 19-20
16 187947 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
17 198317 18/03/2020~~24/03/2020~~7 6 desilting of pond rajowala 19-20
18 21635 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
19 48840 02/07/2020~~08/07/2020~~7 6 Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000
20 57073 SOMPAL SINGH 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
21 56959 UHSA RANI 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
22 78019 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
23 100596 SOMPAL SINGH 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
24 100644 UHSA RANI 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
25 108817 28/08/2020~~03/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
26 187435 03/12/2020~~09/12/2020~~7 6 land levelling at school at rajowala
27 197115 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
28 204156 SOMPAL SINGH 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
29 204157 UHSA RANI 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
30 210846 SOMPAL SINGH 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
31 210847 UHSA RANI 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
32 20853 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
33 31900 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
34 74965 15/07/2021~~21/07/2021~~7 6 desiling of khala at vill rajuwala 21/22
35 83692 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
36 106653 29/09/2021~~05/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
37 118518 11/10/2021~~17/10/2021~~7 6 desiling of khala at vill rajuwala 21/22
38 161490 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
39 178545 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22
40 196030 24/12/2021~~30/12/2021~~7 6 kacha rasta rajowala 21-22
41 22903 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
42 41520 03/06/2022~~09/06/2022~~7 6 desilting of khala at vill Rajowala 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 UHSA RANI 16/08/2017 1 Diselting of Khala (Rajowala) 2951 233 0
2 UHSA RANI 05/03/2018 5 ERTHEN ROAD OF RAJOWALA 5637 1165 0
3 UHSA RANI 22/03/2018 5 ERTHEN ROAD OF RAJOWALA 5916 1165 0
Sub Total FY 1718 11 2563 0
4 UHSA RANI 15/11/2018 2 ir minor rd 100 to 8250 and 26300 to 69400 3320 480 0
Sub Total FY 1819 2 480 0
5 UHSA RANI 01/07/2020 5 Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000 2718 548 0
6 UHSA RANI 14/12/2020 6 rail deptt20/21 8752 1578 0
Sub Total FY 2021 11 2126 0
7 UHSA RANI 18/05/2021 5 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 770 1345 0
8 UHSA RANI 25/05/2021 5 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1067 1345 0
9 UHSA RANI 15/07/2021 6 desiling of khala at vill rajuwala 21/22 2494 1614 0
10 UHSA RANI 02/09/2021 3 desiling of khala at vill rajuwala 21/22 2923 807 0
11 UHSA RANI 29/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3716 1614 0
12 UHSA RANI 11/10/2021 4 desiling of khala at vill rajuwala 21/22 4150 1076 0
13 UHSA RANI 06/12/2021 6 irregation deptt at vill doad21/22 6286 1614 0
14 UHSA RANI 24/12/2021 6 kacha rasta rajowala 21-22 6864 1614 0
Sub Total FY 2122 41 11029 0
15 UHSA RANI 24/05/2022 5 3R miner Glw RD 50to 42700 at vill golewala 22/23 871 1410 0
16 UHSA RANI 03/06/2022 4 desilting of khala at vill Rajowala 22/23 1732 1128 0
Sub Total FY 2223 9 2538 0