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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/39 Family-Id: 39
Name of Head of Household: HARNEK SINGH
Name of Father/Husband: GURDAYAL SINGH
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARNEK SINGH Male 70 Punjab & Sind Bank
2 SUKHWINDER SINGH Male 22 State Bank of India
3 PRITAM KAUR Female 74 Punjab & Sind 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 21770 SUKHWINDER SINGH 19/07/2013~~02/08/2013~~15 13
2 50312 20/11/2013~~30/11/2013~~11 10
3 59296 19/12/2013~~29/12/2013~~11 10
4 63307 12/01/2014~~22/01/2014~~11 10
5 120696 HARNEK SINGH 22/11/2018~~28/11/2018~~7 6
6 128873 29/11/2018~~05/12/2018~~7 6
7 140421 PRITAM KAUR 07/12/2018~~13/12/2018~~7 6
8 145810 HARNEK SINGH 14/12/2018~~03/01/2019~~21 18
9 145811 PRITAM KAUR 14/12/2018~~03/01/2019~~21 18
10 158311 HARNEK SINGH 07/01/2019~~13/01/2019~~7 6
11 158312 PRITAM KAUR 07/01/2019~~13/01/2019~~7 6
12 171395 25/01/2019~~31/01/2019~~7 6
13 173662 02/02/2019~~15/02/2019~~14 12
14 174540 SUKHWINDER SINGH 04/02/2019~~15/02/2019~~12 11
15 13480 PRITAM KAUR 20/05/2019~~26/05/2019~~7 6
16 25205 27/05/2019~~02/06/2019~~7 6
17 92997 06/11/2019~~12/11/2019~~7 6
18 111699 22/11/2019~~28/11/2019~~7 6
19 111700 SUKHWINDER SINGH 22/11/2019~~28/11/2019~~7 6
20 117716 PRITAM KAUR 29/11/2019~~05/12/2019~~7 6
21 117715 SUKHWINDER SINGH 29/11/2019~~05/12/2019~~7 6
22 122967 PRITAM KAUR 09/12/2019~~15/12/2019~~7 6
23 122966 SUKHWINDER SINGH 09/12/2019~~15/12/2019~~7 6
24 132821 PRITAM KAUR 04/01/2020~~10/01/2020~~7 6
25 132820 SUKHWINDER SINGH 04/01/2020~~10/01/2020~~7 6
26 143036 HARNEK SINGH 28/01/2020~~03/02/2020~~7 6
27 143055 PRITAM KAUR 28/01/2020~~03/02/2020~~7 6
28 143054 SUKHWINDER SINGH 28/01/2020~~03/02/2020~~7 6
29 148091 PRITAM KAUR 04/02/2020~~08/02/2020~~5 5
30 148061 SUKHWINDER SINGH 04/02/2020~~10/02/2020~~7 6
31 156418 PRITAM KAUR 12/02/2020~~15/02/2020~~4 4
32 156389 SUKHWINDER SINGH 12/02/2020~~18/02/2020~~7 6
33 164073 PRITAM KAUR 19/02/2020~~23/02/2020~~5 5
34 164046 SUKHWINDER SINGH 19/02/2020~~25/02/2020~~7 6
35 172576 26/02/2020~~03/03/2020~~7 6
36 12424 HARNEK SINGH 22/05/2020~~28/05/2020~~7 6
37 12426 PRITAM KAUR 22/05/2020~~28/05/2020~~7 6
38 12425 SUKHWINDER SINGH 22/05/2020~~28/05/2020~~7 6
39 21625 HARNEK SINGH 29/05/2020~~03/06/2020~~6 6
40 21627 PRITAM KAUR 29/05/2020~~03/06/2020~~6 6
41 21626 SUKHWINDER SINGH 29/05/2020~~03/06/2020~~6 6
42 42206 PRITAM KAUR 23/06/2020~~29/06/2020~~7 6
43 42205 SUKHWINDER SINGH 23/06/2020~~29/06/2020~~7 6
44 48820 PRITAM KAUR 02/07/2020~~08/07/2020~~7 6
45 48819 SUKHWINDER SINGH 02/07/2020~~08/07/2020~~7 6
46 57023 PRITAM KAUR 10/07/2020~~16/07/2020~~7 6
47 57022 SUKHWINDER SINGH 10/07/2020~~16/07/2020~~7 6
48 100620 PRITAM KAUR 19/08/2020~~25/08/2020~~7 6
49 100619 SUKHWINDER SINGH 19/08/2020~~25/08/2020~~7 6
50 126210 PRITAM KAUR 11/09/2020~~17/09/2020~~7 6
51 126209 SUKHWINDER SINGH 11/09/2020~~17/09/2020~~7 6
52 132603 20/09/2020~~26/09/2020~~7 6
53 137216 27/09/2020~~03/10/2020~~7 6
54 144594 08/10/2020~~14/10/2020~~7 6
55 152183 20/10/2020~~26/10/2020~~7 6
56 187410 PRITAM KAUR 03/12/2020~~09/12/2020~~7 6
57 189673 SUKHWINDER SINGH 03/12/2020~~09/12/2020~~7 6
58 204136 PRITAM KAUR 21/12/2020~~27/12/2020~~7 6
59 204135 SUKHWINDER SINGH 21/12/2020~~27/12/2020~~7 6
60 210814 PRITAM KAUR 28/12/2020~~03/01/2021~~7 6
61 210813 SUKHWINDER SINGH 28/12/2020~~03/01/2021~~7 6
62 21105 PRITAM KAUR 18/05/2021~~24/05/2021~~7 6
63 32016 25/05/2021~~31/05/2021~~7 6
64 74872 15/07/2021~~21/07/2021~~7 6
65 76515 31/08/2021~~06/09/2021~~7 6
66 86887 07/09/2021~~13/09/2021~~7 6
67 94834 15/09/2021~~21/09/2021~~7 6
68 139603 29/10/2021~~04/11/2021~~7 6
69 145849 06/11/2021~~12/11/2021~~7 6
70 153512 15/11/2021~~21/11/2021~~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 21770 SUKHWINDER SINGH 19/07/2013~~02/08/2013~~15 13 DESILTING OF KHALAS
2 50312 20/11/2013~~30/11/2013~~11 10 E/W ON KACHA ROAD
3 59296 19/12/2013~~29/12/2013~~11 10 E/W ON KACHA ROAD
4 63307 12/01/2014~~22/01/2014~~11 10 RENOVATION OF POND
5 120696 HARNEK SINGH 22/11/2018~~28/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
6 128873 29/11/2018~~05/12/2018~~7 6 rd 37400 to 82338
7 140421 PRITAM KAUR 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
8 145810 HARNEK SINGH 14/12/2018~~03/01/2019~~21 18 harnek singh-39 cattle shed
9 145811 PRITAM KAUR 14/12/2018~~03/01/2019~~21 18 harnek singh-39 cattle shed
10 158311 HARNEK SINGH 07/01/2019~~13/01/2019~~7 6 harnek singh-39 cattle shed
11 158312 PRITAM KAUR 07/01/2019~~13/01/2019~~7 6 harnek singh-39 cattle shed
12 171395 25/01/2019~~31/01/2019~~7 6 earth work18-19
13 173662 02/02/2019~~15/02/2019~~14 12 earth work18-19
14 174540 SUKHWINDER SINGH 04/02/2019~~15/02/2019~~12 11 earth work18-19
15 13480 PRITAM KAUR 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
16 25205 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
17 92997 06/11/2019~~12/11/2019~~7 6 destlmg of khala 2019-20
18 111699 22/11/2019~~28/11/2019~~7 6 jand sabb minor rd 100/30600
19 111700 SUKHWINDER SINGH 22/11/2019~~28/11/2019~~7 6 jand sabb minor rd 100/30600
20 117716 PRITAM KAUR 29/11/2019~~05/12/2019~~7 6 1r minor 39600/69500 golewla
21 117715 SUKHWINDER SINGH 29/11/2019~~05/12/2019~~7 6 1r minor 39600/69500 golewla
22 122967 PRITAM KAUR 09/12/2019~~15/12/2019~~7 6 1r minor 39600/69500 golewla
23 122966 SUKHWINDER SINGH 09/12/2019~~15/12/2019~~7 6 1r minor 39600/69500 golewla
24 132821 PRITAM KAUR 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
25 132820 SUKHWINDER SINGH 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
26 143036 HARNEK SINGH 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
27 143055 PRITAM KAUR 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
28 143054 SUKHWINDER SINGH 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
29 148091 PRITAM KAUR 04/02/2020~~08/02/2020~~5 5 desilting of khaala ( RAJU WALA)
30 148061 SUKHWINDER SINGH 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
31 156418 PRITAM KAUR 12/02/2020~~15/02/2020~~4 4 destlmg of khala 2019-20
32 156389 SUKHWINDER SINGH 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
33 164073 PRITAM KAUR 19/02/2020~~23/02/2020~~5 5 desilting of pond rajowala 19-20
34 164046 SUKHWINDER SINGH 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
35 172576 26/02/2020~~03/03/2020~~7 6 desilting of pond rajowala 19-20
36 12424 HARNEK SINGH 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
37 12426 PRITAM KAUR 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
38 12425 SUKHWINDER SINGH 22/05/2020~~28/05/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
39 21625 HARNEK SINGH 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
40 21627 PRITAM KAUR 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
41 21626 SUKHWINDER SINGH 29/05/2020~~03/06/2020~~6 6 Internal clearance of Jit. disty Rd 23000-45150
42 42206 PRITAM KAUR 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
43 42205 SUKHWINDER SINGH 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 rajowala
44 48820 PRITAM KAUR 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
45 48819 SUKHWINDER SINGH 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
46 57023 PRITAM KAUR 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
47 57022 SUKHWINDER SINGH 10/07/2020~~16/07/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
48 100620 PRITAM KAUR 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
49 100619 SUKHWINDER SINGH 19/08/2020~~25/08/2020~~7 6 mandi ariyaianwala kalan
50 126210 PRITAM KAUR 11/09/2020~~17/09/2020~~7 6 Internal clearance of golewala RD 100-37500
51 126209 SUKHWINDER SINGH 11/09/2020~~17/09/2020~~7 6 Internal clearance of golewala RD 100-37500
52 132603 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
53 137216 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
54 144594 08/10/2020~~14/10/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
55 152183 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
56 187410 PRITAM KAUR 03/12/2020~~09/12/2020~~7 6 land levelling at school at rajowala
57 189673 SUKHWINDER SINGH 03/12/2020~~09/12/2020~~7 6 land levelling at school at rajowala
58 204136 PRITAM KAUR 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
59 204135 SUKHWINDER SINGH 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
60 210814 PRITAM KAUR 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
61 210813 SUKHWINDER SINGH 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
62 21105 PRITAM KAUR 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
63 32016 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
64 74872 15/07/2021~~21/07/2021~~7 6 Railway deptt 21/22 in vil Rajowala
65 76515 31/08/2021~~06/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
66 86887 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
67 94834 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
68 139603 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
69 145849 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
70 153512 15/11/2021~~21/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala

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 HARNEK SINGH 22/11/2018 7 ir minor rd 100 to 8250 and 26300 to 69400 3609 1680 0
2 HARNEK SINGH 29/11/2018 6 rd 37400 to 82338 3792 1440 0
3 PRITAM KAUR 08/12/2018 2 jand sahib minor rd 50 to 28900 4181 480 0
4 HARNEK SINGH 14/12/2018 7 harnek singh-39 cattle shed 4369 1680 0
5 PRITAM KAUR 14/12/2018 7 harnek singh-39 cattle shed 4369 1680 0
6 HARNEK SINGH 21/12/2018 7 harnek singh-39 cattle shed 4370 1680 0
7 PRITAM KAUR 21/12/2018 7 harnek singh-39 cattle shed 4370 1680 0
8 HARNEK SINGH 28/12/2018 6 harnek singh-39 cattle shed 4371 1440 0
9 PRITAM KAUR 28/12/2018 6 harnek singh-39 cattle shed 4371 1440 0
10 HARNEK SINGH 07/01/2019 6 harnek singh-39 cattle shed 4741 1440 0
11 PRITAM KAUR 07/01/2019 6 harnek singh-39 cattle shed 4741 1440 0
12 PRITAM KAUR 25/01/2019 5 earth work18-19 5186 1200 0
13 PRITAM KAUR 02/02/2019 5 earth work18-19 5286 1200 0
14 SUKHWINDER SINGH 04/02/2019 5 earth work18-19 5328 1200 0
15 PRITAM KAUR 09/02/2019 6 earth work18-19 5290 1440 0
16 SUKHWINDER SINGH 09/02/2019 5 earth work18-19 5329 1200 0
Sub Total FY 1819 93 22320 0
17 PRITAM KAUR 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 751 1205 0
18 PRITAM KAUR 27/05/2019 6 internal clernce of 1r minor golewala rd. 100 to 3900 1030 1446 0
19 PRITAM KAUR 06/11/2019 6 destlmg of khala 2019-20 3501 1446 0
20 PRITAM KAUR 23/11/2019 5 jand sabb minor rd 100/30600 3975 1205 0
21 SUKHWINDER SINGH 23/11/2019 5 jand sabb minor rd 100/30600 3975 1205 0
22 PRITAM KAUR 29/11/2019 6 1r minor 39600/69500 golewla 4177 1446 0
23 SUKHWINDER SINGH 29/11/2019 6 1r minor 39600/69500 golewla 4177 1446 0
24 PRITAM KAUR 09/12/2019 3 1r minor 39600/69500 golewla 4307 723 0
25 SUKHWINDER SINGH 09/12/2019 3 1r minor 39600/69500 golewla 4307 723 0
26 PRITAM KAUR 04/01/2020 6 2 r minor 25250-52500 rd 4571 1446 0
27 SUKHWINDER SINGH 04/01/2020 6 2 r minor 25250-52500 rd 4571 1446 0
28 HARNEK SINGH 28/01/2020 5 1r minor 39600/69500 golewla 5067 1205 0
29 SUKHWINDER SINGH 28/01/2020 5 1r minor 39600/69500 golewla 5067 1205 0
30 PRITAM KAUR 12/02/2020 3 destlmg of khala 2019-20 5732 723 0
31 SUKHWINDER SINGH 12/02/2020 2 destlmg of khala 2019-20 5732 482 0
32 PRITAM KAUR 19/02/2020 5 desilting of pond rajowala 19-20 6034 1205 0
33 SUKHWINDER SINGH 19/02/2020 6 desilting of pond rajowala 19-20 6034 1446 0
34 SUKHWINDER SINGH 26/02/2020 6 desilting of pond rajowala 19-20 6290 1446 0
Sub Total FY 1920 89 21449 0
35 HARNEK SINGH 22/05/2020 4 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 1038 1052 0
36 PRITAM KAUR 22/05/2020 4 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 1038 1052 0
37 HARNEK SINGH 28/05/2020 5 Internal clearance of Jit. disty Rd 23000-45150 1354 1315 0
38 PRITAM KAUR 28/05/2020 4 Internal clearance of Jit. disty Rd 23000-45150 1354 1052 0
39 PRITAM 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 2719 657.6 0
40 SUKHWINDER SINGH 02/07/2020 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
41 SUKHWINDER SINGH 11/09/2020 6 Internal clearance of golewala RD 100-37500 5804 1578 0
42 SUKHWINDER SINGH 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
43 SUKHWINDER SINGH 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
44 SUKHWINDER SINGH 08/10/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 6643 1578 0
45 PRITAM KAUR 21/12/2020 5 rail deptt20/21 8979 1315 0
46 SUKHWINDER SINGH 21/12/2020 5 rail deptt20/21 8979 1315 0
Sub Total FY 2021 63 14728.2 0
47 PRITAM KAUR 18/05/2021 2 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 788 538 0
48 PRITAM KAUR 25/05/2021 1 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1072 269 0
Sub Total FY 2122 3 807 0