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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/156 Family Id: 156
Name of Head of Household: RANDEEP SINGH
Name of Father/Husband: BALWINDER SINGH
Category: SC
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 156
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANDEEP SINGH Male 32 State Bank of India
2 JASPREET KAUR Female 30 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 160640 RANDEEP SINGH 16/03/2017~~22/03/2017~~7 6
2 60287 31/05/2017~~06/06/2017~~7 6
3 86299 13/07/2017~~19/07/2017~~7 6
4 88607 20/07/2017~~26/07/2017~~7 6
5 142660 09/11/2017~~22/11/2017~~14 12
6 229523 22/03/2018~~28/03/2018~~7 6
7 9203 21/05/2018~~27/05/2018~~7 6
8 89154 05/10/2018~~09/10/2018~~5 5
9 120684 22/11/2018~~28/11/2018~~7 6
10 140416 07/12/2018~~13/12/2018~~7 6
11 171359 25/01/2019~~31/01/2019~~7 6
12 173880 JASPREET KAUR 29/02/2020~~03/03/2020~~4 4
13 181597 04/03/2020~~10/03/2020~~7 6
14 187946 11/03/2020~~17/03/2020~~7 6
15 198287 18/03/2020~~24/03/2020~~7 6
16 12556 22/05/2020~~28/05/2020~~7 6
17 21639 29/05/2020~~03/06/2020~~6 6
18 42228 23/06/2020~~29/06/2020~~7 6
19 48846 02/07/2020~~08/07/2020~~7 6
20 56985 10/07/2020~~16/07/2020~~7 6
21 100639 19/08/2020~~25/08/2020~~7 6
22 108812 28/08/2020~~03/09/2020~~7 6
23 151791 19/10/2020~~23/10/2020~~5 5
24 163898 07/11/2020~~13/11/2020~~7 6
25 187444 03/12/2020~~09/12/2020~~7 6
26 197111 14/12/2020~~20/12/2020~~7 6
27 204122 21/12/2020~~27/12/2020~~7 6
28 210811 28/12/2020~~03/01/2021~~7 6
29 9782 04/05/2021~~10/05/2021~~7 6
30 13418 12/05/2021~~18/05/2021~~7 6
31 31891 25/05/2021~~31/05/2021~~7 6
32 52480 12/06/2021~~18/06/2021~~7 6
33 72388 08/07/2021~~14/07/2021~~7 6
34 83684 02/09/2021~~08/09/2021~~7 6
35 118436 11/10/2021~~17/10/2021~~7 6
36 168939 26/11/2021~~02/12/2021~~7 6
37 178601 06/12/2021~~12/12/2021~~7 6
38 196012 24/12/2021~~30/12/2021~~7 6
39 232198 03/03/2022~~09/03/2022~~7 6
40 41 02/04/2022~~08/04/2022~~7 6
41 22891 24/05/2022~~30/05/2022~~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 160640 RANDEEP SINGH 16/03/2017~~22/03/2017~~7 6 making movable canal
2 60287 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
3 86299 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
4 88607 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
5 142660 09/11/2017~~22/11/2017~~14 12 JUNGLE CLEARING OF 105 TO 134
6 229523 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
7 9203 21/05/2018~~27/05/2018~~7 6 GOLEWALA DISTY FROM RD 100-50400
8 89154 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
9 120684 22/11/2018~~28/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
10 140416 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
11 171359 25/01/2019~~31/01/2019~~7 6 earth work18-19
12 173880 JASPREET KAUR 29/02/2020~~03/03/2020~~4 4 desilting of pond rajowala 19-20
13 181597 04/03/2020~~10/03/2020~~7 6 desilting of pond rajowala 19-20
14 187946 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
15 198287 18/03/2020~~24/03/2020~~7 6 desilting of pond rajowala 19-20
16 12556 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
17 21639 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
18 42228 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
19 48846 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 56985 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
21 100639 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
22 108812 28/08/2020~~03/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
23 151791 19/10/2020~~23/10/2020~~5 5 Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21
24 163898 07/11/2020~~13/11/2020~~7 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21
25 187444 03/12/2020~~09/12/2020~~7 6 land levelling at school at rajowala
26 197111 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
27 204122 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
28 210811 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
29 9782 04/05/2021~~10/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
30 13418 12/05/2021~~18/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
31 31891 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
32 52480 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
33 72388 08/07/2021~~14/07/2021~~7 6 desiling of khala at vill rajuwala 21/22
34 83684 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
35 118436 11/10/2021~~17/10/2021~~7 6 kacha rasta rajowala 21-22
36 168939 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
37 178601 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22
38 196012 24/12/2021~~30/12/2021~~7 6 kacha rasta rajowala 21-22
39 232198 03/03/2022~~09/03/2022~~7 6 irregation deptt at vill golewala 21/22
40 41 02/04/2022~~08/04/2022~~7 6 S S Tank Rajowala water supply Dept 21-22
41 22891 24/05/2022~~30/05/2022~~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 RANDEEP SINGH 21/07/2017 5 Diselting of Khala (Rajowala) 2675 1165 0
2 RANDEEP SINGH 09/11/2017 1 JUNGLE CLEARING OF 105 TO 134 4117 233 0
3 RANDEEP SINGH 22/03/2018 4 ERTHEN ROAD OF RAJOWALA 5917 932 0
Sub Total FY 1718 10 2330 0
4 RANDEEP SINGH 21/05/2018 4 GOLEWALA DISTY FROM RD 100-50400 576 960 0
Sub Total FY 1819 4 960 0
5 JASPREET KAUR 29/02/2020 4 desilting of pond rajowala 19-20 6323 964 0
6 JASPREET KAUR 04/03/2020 5 desilting of pond rajowala 19-20 6605 1205 0
7 JASPREET KAUR 11/03/2020 6 desilting of pond rajowala 19-20 6877 1446 0
Sub Total FY 1920 15 3615 0
8 JASPREET KAUR 22/05/2020 2 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 1036 526 0
9 JASPREET KAUR 28/05/2020 5 Internal clearance of Jit. disty Rd 23000-45150 1352 1315 0
10 JASPREET KAUR 01/07/2020 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 2718 657.6 0
11 JASPREET KAUR 10/07/2020 5 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 3068 1315 0
12 JASPREET KAUR 19/08/2020 5 mandi ariyaianwala kalan 4781 1315 0
13 JASPREET KAUR 17/10/2020 5 Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21 6948 1315 0
14 JASPREET KAUR 07/11/2020 6 Jungle Clearence of Sirhind feeder Canal RD 137100 to 165000 in vill Machaki Kalan 20/21 7533 1578 0
15 JASPREET KAUR 02/12/2020 2 land levelling at school at rajowala 8393 526 0
16 JASPREET KAUR 14/12/2020 4 rail deptt20/21 8752 1052 0
17 JASPREET KAUR 21/12/2020 6 rail deptt20/21 8978 1578 0
Sub Total FY 2021 46 11177.6 0
18 JASPREET KAUR 04/05/2021 4 desiling of khala at vill rajuwala 21/22 356 1076 0
19 JASPREET KAUR 12/05/2021 4 desiling of khala at vill rajuwala 21/22 531 1076 0
20 JASPREET KAUR 25/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 1614 0
21 JASPREET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1636 1614 0
22 JASPREET KAUR 08/07/2021 6 desiling of khala at vill rajuwala 21/22 2297 1614 0
23 JASPREET KAUR 02/09/2021 6 desiling of khala at vill rajuwala 21/22 2923 1614 0
24 JASPREET KAUR 26/11/2021 6 irregation deptt at vill baguwala 21/22 5963 1614 0
25 JASPREET KAUR 24/12/2021 6 kacha rasta rajowala 21-22 6864 1614 0
26 JASPREET KAUR 03/03/2022 5 irregation deptt at vill golewala 21/22 8448 1345 0
Sub Total FY 2122 49 13181 0
27 JASPREET KAUR 02/04/2022 5 S S Tank Rajowala water supply Dept 21-22 1 1410 0
Sub Total FY 2223 5 1410 0