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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/31 Family Id: 31
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: SHINDERPAL KAUR
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 25
2 SUKHDEV SINGH Male 20
3 MANGOO Female 58 Punjab & Sind Bank
4 SINDER SINGH Male 52 Punjab & Sind 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 75995 MANGOO 13/02/2014~~23/02/2014~~11 10
2 87401 04/03/2014~~14/03/2014~~11 10
3 29447 29/07/2014~~08/08/2014~~11 10
4 62320 02/01/2015~~15/01/2015~~14 12
5 44836 03/08/2015~~16/08/2015~~14 12
6 96456 07/12/2015~~20/12/2015~~14 12
7 146153 27/02/2016~~11/03/2016~~14 12
8 159816 SINDER SINGH 05/03/2016~~11/03/2016~~7 6
9 53615 MANGOO 29/07/2016~~11/08/2016~~14 12
10 53616 SINDER SINGH 29/07/2016~~11/08/2016~~14 12
11 73894 MANGOO 17/08/2016~~23/08/2016~~7 6
12 122467 20/12/2016~~26/12/2016~~7 6
13 126461 27/12/2016~~02/01/2017~~7 6
14 160515 16/03/2017~~22/03/2017~~7 6
15 60313 31/05/2017~~06/06/2017~~7 6
16 60314 SINDER SINGH 31/05/2017~~06/06/2017~~7 6
17 73729 MANGOO 07/06/2017~~13/06/2017~~7 6
18 86324 13/07/2017~~19/07/2017~~7 6
19 86325 SINDER SINGH 13/07/2017~~19/07/2017~~7 6
20 88633 MANGOO 20/07/2017~~26/07/2017~~7 6
21 143046 09/11/2017~~20/11/2017~~12 11
22 157953 22/11/2017~~28/11/2017~~7 6
23 229715 22/03/2018~~28/03/2018~~7 6
24 229720 SINDER SINGH 22/03/2018~~28/03/2018~~7 6
25 89255 KULDEEP SINGH 05/10/2018~~09/10/2018~~5 5
26 89257 MANGOO 05/10/2018~~09/10/2018~~5 5
27 89258 SINDER SINGH 05/10/2018~~09/10/2018~~5 5
28 89256 SUKHDEV SINGH 05/10/2018~~09/10/2018~~5 5
29 112795 MANGOO 15/11/2018~~28/11/2018~~14 12
30 173773 SINDER SINGH 02/02/2019~~15/02/2019~~14 12
31 63627 MANGOO 02/09/2019~~08/09/2019~~7 6
32 63628 SINDER SINGH 02/09/2019~~08/09/2019~~7 6
33 148063 MANGOO 04/02/2020~~10/02/2020~~7 6
34 156391 12/02/2020~~18/02/2020~~7 6
35 164048 19/02/2020~~25/02/2020~~7 6
36 172578 26/02/2020~~03/03/2020~~7 6
37 181599 04/03/2020~~10/03/2020~~7 6
38 187956 11/03/2020~~17/03/2020~~7 6
39 198313 18/03/2020~~24/03/2020~~7 6
40 21665 29/05/2020~~03/06/2020~~6 6
41 42221 23/06/2020~~29/06/2020~~7 6
42 48836 02/07/2020~~08/07/2020~~7 6
43 57012 KULDEEP SINGH 10/07/2020~~16/07/2020~~7 6
44 57013 MANGOO 10/07/2020~~16/07/2020~~7 6
45 77951 KULDEEP SINGH 30/07/2020~~05/08/2020~~7 6
46 100622 MANGOO 19/08/2020~~25/08/2020~~7 6
47 108838 28/08/2020~~03/09/2020~~7 6
48 118610 05/09/2020~~11/09/2020~~7 6
49 187409 03/12/2020~~09/12/2020~~7 6
50 197123 14/12/2020~~20/12/2020~~7 6
51 204161 21/12/2020~~27/12/2020~~7 6
52 210850 28/12/2020~~03/01/2021~~7 6
53 21080 18/05/2021~~24/05/2021~~7 6
54 32020 25/05/2021~~31/05/2021~~7 6
55 72431 08/07/2021~~14/07/2021~~7 6
56 74847 15/07/2021~~21/07/2021~~7 6
57 76490 31/08/2021~~06/09/2021~~7 6
58 86862 07/09/2021~~13/09/2021~~7 6
59 94825 15/09/2021~~21/09/2021~~7 6
60 102132 22/09/2021~~28/09/2021~~7 6
61 139576 29/10/2021~~04/11/2021~~7 6
62 145846 06/11/2021~~12/11/2021~~7 6
63 153509 15/11/2021~~21/11/2021~~7 6
64 162811 22/11/2021~~28/11/2021~~7 6
65 176211 04/12/2021~~10/12/2021~~7 6
66 186516 14/12/2021~~20/12/2021~~7 6
67 195385 24/12/2021~~30/12/2021~~7 6
68 208358 07/01/2022~~13/01/2022~~7 6
69 1564 19/04/2022~~25/04/2022~~7 6
70 22772 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 75995 MANGOO 13/02/2014~~23/02/2014~~11 10 RENOVATION OF POND
2 87401 04/03/2014~~14/03/2014~~11 10 RENOVATION OF POND
3 29447 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
4 62320 02/01/2015~~15/01/2015~~14 12 land dev in water works
5 44836 03/08/2015~~16/08/2015~~14 12 Land levelingh
6 96456 07/12/2015~~20/12/2015~~14 12 Land levelingh
7 146153 27/02/2016~~11/03/2016~~14 12 rural
8 159816 SINDER SINGH 05/03/2016~~11/03/2016~~7 6 rural
9 53615 MANGOO 29/07/2016~~11/08/2016~~14 12 jungle clearning
10 53616 SINDER SINGH 29/07/2016~~11/08/2016~~14 12 jungle clearning
11 73894 MANGOO 17/08/2016~~23/08/2016~~7 6 jungle clearning
12 122467 20/12/2016~~26/12/2016~~7 6 Earth work on Kaccha Road
13 126461 27/12/2016~~02/01/2017~~7 6 Earth work on Kaccha Road
14 160515 16/03/2017~~22/03/2017~~7 6 making movable canal
15 60313 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
16 60314 SINDER SINGH 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
17 73729 MANGOO 07/06/2017~~13/06/2017~~7 6 Golewala Disty RD 37300-50420
18 86324 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
19 86325 SINDER SINGH 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
20 88633 MANGOO 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
21 143046 09/11/2017~~20/11/2017~~12 11 internal clearance of 1R minor RD 100 to 26250
22 157953 22/11/2017~~28/11/2017~~7 6 Internal clearance of Golewala Disty 30500-50400
23 229715 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
24 229720 SINDER SINGH 22/03/2018~~28/03/2018~~7 6 ERTHEN ROAD OF RAJOWALA
25 89255 KULDEEP SINGH 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
26 89257 MANGOO 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
27 89258 SINDER SINGH 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
28 89256 SUKHDEV SINGH 05/10/2018~~09/10/2018~~5 5 3R MINOR OF GOLEWALA R.D. 50-42700
29 112795 MANGOO 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
30 173773 SINDER SINGH 02/02/2019~~15/02/2019~~14 12 earth work18-19
31 63627 MANGOO 02/09/2019~~08/09/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
32 63628 SINDER SINGH 02/09/2019~~08/09/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
33 148063 MANGOO 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
34 156391 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
35 164048 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
36 172578 26/02/2020~~03/03/2020~~7 6 desilting of pond rajowala 19-20
37 181599 04/03/2020~~10/03/2020~~7 6 desilting of pond rajowala 19-20
38 187956 11/03/2020~~17/03/2020~~7 6 desilting of pond rajowala 19-20
39 198313 18/03/2020~~24/03/2020~~7 6 desilting of pond rajowala 19-20
40 21665 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
41 42221 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
42 48836 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
43 57012 KULDEEP SINGH 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
44 57013 MANGOO 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
45 77951 KULDEEP SINGH 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
46 100622 MANGOO 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
47 108838 28/08/2020~~03/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
48 118610 05/09/2020~~11/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
49 187409 03/12/2020~~09/12/2020~~7 6 land levelling at school at rajowala
50 197123 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
51 204161 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
52 210850 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
53 21080 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
54 32020 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
55 72431 08/07/2021~~14/07/2021~~7 6 desiling of khala at vill rajuwala 21/22
56 74847 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vil Rajowala
57 76490 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
58 86862 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
59 94825 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
60 102132 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
61 139576 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
62 145846 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
63 153509 15/11/2021~~21/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
64 162811 22/11/2021~~28/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
65 176211 04/12/2021~~10/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
66 186516 14/12/2021~~20/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
67 195385 24/12/2021~~30/12/2021~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
68 208358 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
69 1564 19/04/2022~~25/04/2022~~7 6 plantation at vill rajuwala 21/22
70 22772 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 MANGOO 04/03/2014 5 RENOVATION OF POND 1275 920 0
Sub Total FY 1314 5 920 0
2 MANGOO 29/07/2014 4 DESLTING OF KHALAS 217 800 0
Sub Total FY 1415 4 800 0
3 MANGOO 27/02/2016 5 rural 3339 1050 0
4 MANGOO 07/03/2016 3 rural 3632 630 0
Sub Total FY 1516 8 1680 0
5 MANGOO 29/07/2016 5 jungle clearning 1827 1090 0
6 MANGOO 17/08/2016 4 jungle clearning 2364 872 0
7 MANGOO 20/12/2016 5 Earth work on Kaccha Road 4087 1090 0
8 MANGOO 27/12/2016 4 Earth work on Kaccha Road 4143 872 0
Sub Total FY 1617 18 3924 0
9 MANGOO 31/05/2017 4 Golewala Disty RD 37300-50420 1761 932 0
10 MANGOO 13/07/2017 6 Diselting of Khala (Rajowala) 2614 1398 0
11 MANGOO 21/07/2017 4 Diselting of Khala (Rajowala) 2676 932 0
12 MANGOO 22/03/2018 7 ERTHEN ROAD OF RAJOWALA 5918 1631 0
13 SINDER SINGH 22/03/2018 7 ERTHEN ROAD OF RAJOWALA 5918 1631 0
Sub Total FY 1718 28 6524 0
14 SINDER SINGH 02/02/2019 5 earth work18-19 5286 1200 0
Sub Total FY 1819 5 1200 0
15 MANGOO 12/02/2020 3 destlmg of khala 2019-20 5731 723 0
16 MANGOO 19/02/2020 6 desilting of pond rajowala 19-20 6034 1446 0
17 MANGOO 26/02/2020 3 desilting of pond rajowala 19-20 6290 723 0
18 MANGOO 04/03/2020 2 desilting of pond rajowala 19-20 6606 482 0
19 MANGOO 11/03/2020 5 desilting of pond rajowala 19-20 6879 1205 0
Sub Total FY 1920 19 4579 0
20 MANGOO 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 2719 657.6 0
21 MANGOO 10/07/2020 4 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 3069 1052 0
22 MANGOO 28/08/2020 3 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5108 789 0
23 MANGOO 02/12/2020 2 land levelling at school at rajowala 8394 526 0
24 MANGOO 28/12/2020 4 rail deptt20/21 9211 1052 0
Sub Total FY 2021 19 4076.6 0
25 MANGOO 18/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 788 1614 0
26 MANGOO 25/05/2021 3 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1072 807 0
27 MANGOO 31/08/2021 6 Railway deptt 21/22 in vil Rajowala 2797 1614 0
28 MANGOO 07/09/2021 4 Railway deptt 21/22 in vil Rajowala 3017 1076 0
29 MANGOO 15/09/2021 6 Railway deptt 21/22 in vil Rajowala 3333 1614 0
30 MANGOO 22/09/2021 2 Railway deptt 21/22 in vil Rajowala 3571 538 0
31 MANGOO 29/10/2021 2 Railway deptt 21/22 in vil Rajowala 4902 538 0
32 MANGOO 06/11/2021 5 Railway deptt 21/22 in vil Rajowala 5157 1345 0
33 MANGOO 15/11/2021 3 Railway deptt 21/22 in vil Rajowala 5477 807 0
34 MANGOO 22/11/2021 5 Railway deptt 21/22 in vil Rajowala 5722 1345 0
35 MANGOO 04/12/2021 6 Railway deptt 21/22 in vil Rajowala 6198 1614 0
36 MANGOO 14/12/2021 6 Railway deptt 21/22 in vil Rajowala 6514 1614 0
Sub Total FY 2122 54 14526 0
37 MANGOO 19/04/2022 6 plantation at vill rajuwala 21/22 107 1692 0
38 MANGOO 24/05/2022 3 3R miner Glw RD 50to 42700 at vill golewala 22/23 874 846 0
Sub Total FY 2223 9 2538 0