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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/17 Family-Id: 17
Name of Head of Household: MOHAN SINGH
Name of Father/Husband: KHUSHIYA RAM
Category: SC
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MOHAN SINGH Male 70 Punjab & Sind Bank
2 KASHMIR KAUR Female 68 Punjab & Sind Bank
3 GURPREET SINGH Male 36
4 MENKA Female 34
5 BALJEET SINGH Male 22


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 21796 KASHMIR KAUR 19/07/2013~~02/08/2013~~15 13
2 21795 MOHAN SINGH 19/07/2013~~02/08/2013~~15 13
3 50334 KASHMIR KAUR 20/11/2013~~30/11/2013~~11 10
4 50333 MOHAN SINGH 20/11/2013~~30/11/2013~~11 10
5 59252 KASHMIR KAUR 19/12/2013~~29/12/2013~~11 10
6 59251 MOHAN SINGH 19/12/2013~~29/12/2013~~11 10
7 63284 KASHMIR KAUR 12/01/2014~~22/01/2014~~11 10
8 63283 MOHAN SINGH 12/01/2014~~22/01/2014~~11 10
9 69541 KASHMIR KAUR 29/01/2014~~08/02/2014~~11 10
10 75637 13/02/2014~~23/02/2014~~11 10
11 87284 04/03/2014~~14/03/2014~~11 10
12 2366 17/04/2014~~27/04/2014~~11 10
13 29055 29/07/2014~~08/08/2014~~11 10
14 62289 02/01/2015~~15/01/2015~~14 12
15 44821 03/08/2015~~16/08/2015~~14 12
16 96425 07/12/2015~~20/12/2015~~14 12
17 146094 27/02/2016~~11/03/2016~~14 12
18 53570 29/07/2016~~11/08/2016~~14 12
19 73874 17/08/2016~~23/08/2016~~7 6
20 160501 16/03/2017~~22/03/2017~~7 6
21 162533 24/03/2017~~30/03/2017~~7 6
22 60291 31/05/2017~~06/06/2017~~7 6
23 73686 07/06/2017~~13/06/2017~~7 6
24 86305 13/07/2017~~19/07/2017~~7 6
25 88612 20/07/2017~~26/07/2017~~7 6
26 143062 09/11/2017~~20/11/2017~~12 11
27 157940 22/11/2017~~28/11/2017~~7 6
28 169052 01/12/2017~~07/12/2017~~7 6
29 219360 05/03/2018~~11/03/2018~~7 6
30 229656 22/03/2018~~28/03/2018~~7 6
31 22073 30/05/2018~~07/06/2018~~9 8
32 113578 15/11/2018~~28/11/2018~~14 12
33 129023 29/11/2018~~05/12/2018~~7 6
34 171303 25/01/2019~~31/01/2019~~7 6
35 174111 02/02/2019~~15/02/2019~~14 12
36 117705 MENKA 29/11/2019~~05/12/2019~~7 6
37 164174 KASHMIR KAUR 19/02/2020~~25/02/2020~~7 6
38 172522 26/02/2020~~03/03/2020~~7 6
39 188407 11/03/2020~~17/03/2020~~7 6
40 198225 18/03/2020~~24/03/2020~~7 6
41 12300 22/05/2020~~28/05/2020~~7 6
42 31022 05/06/2020~~11/06/2020~~7 6
43 41653 23/06/2020~~29/06/2020~~7 6
44 52743 08/07/2020~~14/07/2020~~7 6
45 77978 30/07/2020~~05/08/2020~~7 6
46 170229 17/11/2020~~23/11/2020~~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 21796 KASHMIR KAUR 19/07/2013~~02/08/2013~~15 13 DESILTING OF KHALAS
2 21795 MOHAN SINGH 19/07/2013~~02/08/2013~~15 13 DESILTING OF KHALAS
3 50334 KASHMIR KAUR 20/11/2013~~30/11/2013~~11 10 E/W ON KACHA ROAD
4 50333 MOHAN SINGH 20/11/2013~~30/11/2013~~11 10 E/W ON KACHA ROAD
5 59252 KASHMIR KAUR 19/12/2013~~29/12/2013~~11 10 E/W ON KACHA ROAD
6 59251 MOHAN SINGH 19/12/2013~~29/12/2013~~11 10 E/W ON KACHA ROAD
7 63284 KASHMIR KAUR 12/01/2014~~22/01/2014~~11 10 RENOVATION OF POND
8 63283 MOHAN SINGH 12/01/2014~~22/01/2014~~11 10 RENOVATION OF POND
9 69541 KASHMIR KAUR 29/01/2014~~08/02/2014~~11 10 RENOVATION OF POND
10 75637 13/02/2014~~23/02/2014~~11 10 RENOVATION OF POND
11 87284 04/03/2014~~14/03/2014~~11 10 RENOVATION OF POND
12 2366 17/04/2014~~27/04/2014~~11 10 RENOVATION OF POND
13 29055 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
14 62289 02/01/2015~~15/01/2015~~14 12 land dev in water works
15 44821 03/08/2015~~16/08/2015~~14 12 Land levelingh
16 96425 07/12/2015~~20/12/2015~~14 12 Land levelingh
17 146094 27/02/2016~~11/03/2016~~14 12 rural
18 53570 29/07/2016~~11/08/2016~~14 12 jungle clearning
19 73874 17/08/2016~~23/08/2016~~7 6 jungle clearning
20 160501 16/03/2017~~22/03/2017~~7 6 making movable canal
21 162533 24/03/2017~~30/03/2017~~7 6 making movable canal
22 60291 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
23 73686 07/06/2017~~13/06/2017~~7 6 Golewala Disty RD 37300-50420
24 86305 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
25 88612 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
26 143062 09/11/2017~~20/11/2017~~12 11 internal clearance of 1R minor RD 100 to 26250
27 157940 22/11/2017~~28/11/2017~~7 6 Internal clearance of Golewala Disty 30500-50400
28 169052 01/12/2017~~07/12/2017~~7 6 Internal clearance of Golewala Disty 30500-50400
29 219360 05/03/2018~~11/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
30 229656 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
31 22073 30/05/2018~~07/06/2018~~9 8 GOLEWALA DISTY FROM RD 100-50400
32 113578 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
33 129023 29/11/2018~~05/12/2018~~7 6 rd 37400 to 82338
34 171303 25/01/2019~~31/01/2019~~7 6 earth work18-19
35 174111 02/02/2019~~15/02/2019~~14 12 earth work18-19
36 117705 MENKA 29/11/2019~~05/12/2019~~7 6 1r minor 39600/69500 golewla
37 164174 KASHMIR KAUR 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
38 172522 26/02/2020~~03/03/2020~~7 6 desilting of pond rajowala 19-20
39 188407 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
40 198225 18/03/2020~~24/03/2020~~7 6 desilting of pond rajowala 19-20
41 12300 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
42 31022 05/06/2020~~11/06/2020~~7 6 desilting of khalas 20-21 rajowala
43 41653 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
44 52743 08/07/2020~~14/07/2020~~7 6 desilting of khalas 20-21 rajowala
45 77978 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
46 170229 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

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 KASHMIR KAUR 13/01/2014 9 RENOVATION OF POND 951 1656 0
2 KASHMIR KAUR 29/01/2014 9 RENOVATION OF POND 1037 1656 0
3 KASHMIR KAUR 13/02/2014 10 RENOVATION OF POND 1136 1840 0
4 KASHMIR KAUR 04/03/2014 9 RENOVATION OF POND 1275 1656 0
Sub Total FY 1314 37 6808 0
5 KASHMIR KAUR 17/04/2014 8 RENOVATION OF POND 28 1600 0
6 KASHMIR KAUR 29/07/2014 9 DESLTING OF KHALAS 216 1800 0
7 KASHMIR KAUR 02/01/2015 5 land dev in water works 646 1000 0
8 KASHMIR KAUR 09/01/2015 4 land dev in water works 649 800 0
Sub Total FY 1415 26 5200 0
9 KASHMIR KAUR 16/03/2017 4 making movable canal 4954 872 0
10 KASHMIR KAUR 24/03/2017 6 making movable canal 5057 1308 0
Sub Total FY 1617 10 2180 0
11 KASHMIR KAUR 31/05/2017 6 Golewala Disty RD 37300-50420 1760 1398 0
12 KASHMIR KAUR 13/07/2017 3 Diselting of Khala (Rajowala) 2613 699 0
13 KASHMIR KAUR 21/07/2017 6 Diselting of Khala (Rajowala) 2675 1398 0
14 KASHMIR KAUR 14/11/2017 5 internal clearance of 1R minor RD 100 to 26250 4122 1165 0
15 KASHMIR KAUR 23/11/2017 6 Internal clearance of Golewala Disty 30500-50400 4494 1398 0
16 KASHMIR KAUR 01/12/2017 6 Internal clearance of Golewala Disty 30500-50400 4703 1398 0
17 KASHMIR KAUR 22/03/2018 7 ERTHEN ROAD OF RAJOWALA 5917 1631 0
Sub Total FY 1718 39 9087 0
18 KASHMIR KAUR 15/11/2018 4 ir minor rd 100 to 8250 and 26300 to 69400 3321 960 0
19 KASHMIR KAUR 22/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3335 1200 0
20 KASHMIR KAUR 29/11/2018 5 rd 37400 to 82338 3791 1200 0
Sub Total FY 1819 14 3360 0
21 KASHMIR KAUR 19/02/2020 4 desilting of pond rajowala 19-20 6033 964 0
22 KASHMIR KAUR 26/02/2020 4 desilting of pond rajowala 19-20 6289 964 0
23 KASHMIR KAUR 11/03/2020 6 desilting of pond rajowala 19-20 6878 1446 0
Sub Total FY 1920 14 3374 0
24 KASHMIR KAUR 30/07/2020 6 rajowala earth work 20-21 3860 1578 0
Sub Total FY 2021 6 1578 0