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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-011-001/74 Family Id: 74
Name of Head of Household: JAGSIR SINGH
Name of Father/Husband: SUCHA SINGH
Category: SC
Date of Registration: 6/15/2008
Address:
Villages:
Panchayat: ਕੰਮੇਆਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSIR SINGH Male 49 District Central Cooperative Bank
2 JASVIR KAUR Female 48 District Central Cooperative 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 6589 JAGSIR SINGH 25/11/2009~~30/11/2009~~6 6
2 6590 JASVIR KAUR 25/11/2009~~30/11/2009~~6 6
3 10038 03/12/2009~~17/12/2009~~15 15
4 1674 01/01/2010~~15/01/2010~~15 10
5 18105 JAGSIR SINGH 02/10/2010~~07/10/2010~~6 6
6 18138 09/10/2010~~14/10/2010~~6 6
7 18153 16/10/2010~~21/10/2010~~6 5
8 23560 JASVIR KAUR 10/12/2010~~15/12/2010~~6 6
9 23567 17/12/2010~~22/12/2010~~6 6
10 23574 24/12/2010~~26/12/2010~~3 3
11 13385 JAGSIR SINGH 06/09/2011~~15/09/2011~~10 10
12 13369 JASVIR KAUR 06/09/2011~~15/09/2011~~10 10
13 13441 JAGSIR SINGH 01/10/2011~~08/10/2011~~8 8
14 13423 JASVIR KAUR 01/10/2011~~08/10/2011~~8 8
15 32957 JAGSIR SINGH 25/09/2013~~05/10/2013~~11 10
16 32960 JASVIR KAUR 25/09/2013~~05/10/2013~~11 10
17 25320 JAGSIR SINGH 08/06/2015~~21/06/2015~~14 12
18 25321 JASVIR KAUR 08/06/2015~~21/06/2015~~14 12
19 33541 JAGSIR SINGH 22/06/2015~~28/06/2015~~7 6
20 33542 JASVIR KAUR 22/06/2015~~28/06/2015~~7 6
21 37000 JAGSIR SINGH 01/07/2015~~07/07/2015~~7 6
22 37001 JASVIR KAUR 01/07/2015~~07/07/2015~~7 6
23 42587 JAGSIR SINGH 21/07/2015~~03/08/2015~~14 12
24 42588 JASVIR KAUR 21/07/2015~~03/08/2015~~14 12
25 46088 JAGSIR SINGH 04/08/2015~~10/08/2015~~7 6
26 46089 JASVIR KAUR 04/08/2015~~10/08/2015~~7 6
27 95219 JAGSIR SINGH 08/12/2015~~21/12/2015~~14 12
28 95220 JASVIR KAUR 08/12/2015~~21/12/2015~~14 12
29 111325 JAGSIR SINGH 28/12/2015~~10/01/2016~~14 12
30 111326 JASVIR KAUR 28/12/2015~~10/01/2016~~14 12
31 117492 JAGSIR SINGH 11/01/2016~~24/01/2016~~14 12
32 117493 JASVIR KAUR 11/01/2016~~24/01/2016~~14 12
33 129838 04/10/2017~~10/10/2017~~7 6
34 132758 11/10/2017~~17/10/2017~~7 6
35 134638 18/10/2017~~24/10/2017~~7 6
36 137360 26/10/2017~~08/11/2017~~14 12
37 142739 09/11/2017~~15/11/2017~~7 6
38 16129 24/05/2018~~30/05/2018~~7 6
39 37987 12/06/2018~~18/06/2018~~7 6
40 44528 21/06/2018~~27/06/2018~~7 6
41 90133 JAGSIR SINGH 05/10/2018~~09/10/2018~~5 5
42 90134 JASVIR KAUR 05/10/2018~~09/10/2018~~5 5
43 132454 01/12/2018~~07/12/2018~~7 6
44 150162 17/12/2018~~23/12/2018~~7 6
45 155419 27/12/2018~~31/12/2018~~5 5
46 47897 15/07/2019~~21/07/2019~~7 6
47 95336 08/11/2019~~14/11/2019~~7 6
48 143262 29/01/2020~~04/02/2020~~7 6
49 95863 14/08/2020~~20/08/2020~~7 6
50 102600 22/08/2020~~28/08/2020~~7 6
51 174651 18/11/2020~~24/11/2020~~7 6
52 186973 JAGSIR SINGH 01/12/2020~~07/12/2020~~7 6
53 186974 JASVIR KAUR 01/12/2020~~07/12/2020~~7 6
54 198542 13/12/2020~~19/12/2020~~7 6
55 202998 20/12/2020~~24/12/2020~~5 5
56 220268 11/01/2021~~17/01/2021~~7 6
57 12514 14/05/2021~~20/05/2021~~7 6
58 25751 21/05/2021~~27/05/2021~~7 6
59 42256 02/06/2021~~08/06/2021~~7 6
60 52864 JAGSIR SINGH 12/06/2021~~18/06/2021~~7 6
61 174128 JASVIR KAUR 01/12/2021~~07/12/2021~~7 6
62 219858 26/01/2022~~01/02/2022~~7 6
63 227182 12/02/2022~~18/02/2022~~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 6589 JAGSIR SINGH 25/11/2009~~30/11/2009~~6 6 Internal Clearance of Kameana Minor of Mudki Distr
2 6590 JASVIR KAUR 25/11/2009~~30/11/2009~~6 6 Internal Clearance of Kameana Minor of Mudki Distr
3 10038 03/12/2009~~17/12/2009~~15 15 Interal Clearance of 2R Minor of Golewala Distribu
4 1674 01/01/2010~~15/01/2010~~15 10 Chahel Desilting of Ponds
5 18105 JAGSIR SINGH 02/10/2010~~07/10/2010~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA
6 18138 09/10/2010~~14/10/2010~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA
7 18153 16/10/2010~~21/10/2010~~6 5 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA
8 23560 JASVIR KAUR 10/12/2010~~15/12/2010~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA
9 23567 17/12/2010~~22/12/2010~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA
10 23574 24/12/2010~~26/12/2010~~3 3 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA
11 13385 JAGSIR SINGH 06/09/2011~~15/09/2011~~10 10 Link Road Kameana
12 13369 JASVIR KAUR 06/09/2011~~15/09/2011~~10 10 Link Road Kameana
13 13441 JAGSIR SINGH 01/10/2011~~08/10/2011~~8 8 Link Road Kameana
14 13423 JASVIR KAUR 01/10/2011~~08/10/2011~~8 8 Link Road Kameana
15 32957 JAGSIR SINGH 25/09/2013~~05/10/2013~~11 10 E/W ON KACHA ROAD
16 32960 JASVIR KAUR 25/09/2013~~05/10/2013~~11 10 E/W ON KACHA ROAD
17 25320 JAGSIR SINGH 08/06/2015~~21/06/2015~~14 12 khala
18 25321 JASVIR KAUR 08/06/2015~~21/06/2015~~14 12 khala
19 33541 JAGSIR SINGH 22/06/2015~~28/06/2015~~7 6 khala
20 33542 JASVIR KAUR 22/06/2015~~28/06/2015~~7 6 khala
21 37000 JAGSIR SINGH 01/07/2015~~07/07/2015~~7 6 khala
22 37001 JASVIR KAUR 01/07/2015~~07/07/2015~~7 6 khala
23 42587 JAGSIR SINGH 21/07/2015~~03/08/2015~~14 12 LAND LEVELINGH
24 42588 JASVIR KAUR 21/07/2015~~03/08/2015~~14 12 LAND LEVELINGH
25 46088 JAGSIR SINGH 04/08/2015~~10/08/2015~~7 6 LAND LEVELINGH
26 46089 JASVIR KAUR 04/08/2015~~10/08/2015~~7 6 LAND LEVELINGH
27 95219 JAGSIR SINGH 08/12/2015~~21/12/2015~~14 12 pla
28 95220 JASVIR KAUR 08/12/2015~~21/12/2015~~14 12 pla
29 111325 JAGSIR SINGH 28/12/2015~~10/01/2016~~14 12 Road Bream
30 111326 JASVIR KAUR 28/12/2015~~10/01/2016~~14 12 Road Bream
31 117492 JAGSIR SINGH 11/01/2016~~24/01/2016~~14 12 Road Bream
32 117493 JASVIR KAUR 11/01/2016~~24/01/2016~~14 12 Road Bream
33 129838 04/10/2017~~10/10/2017~~7 6 EARTH WORK ON KACCHA ROAD
34 132758 11/10/2017~~17/10/2017~~7 6 EARTH WORK ON KACCHA ROAD
35 134638 18/10/2017~~24/10/2017~~7 6 EARTH WORK ON KACCHA ROAD
36 137360 26/10/2017~~08/11/2017~~14 12 EARTH WORK ON KACCHA ROAD
37 142739 09/11/2017~~15/11/2017~~7 6 EARTH WORK ON KACCHA ROAD
38 16129 24/05/2018~~30/05/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
39 37987 12/06/2018~~18/06/2018~~7 6 DESILTING OF KHALA HAKAM SINGH TO AMARJIT SINGH
40 44528 21/06/2018~~27/06/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
41 90133 JAGSIR SINGH 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
42 90134 JASVIR KAUR 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
43 132454 01/12/2018~~07/12/2018~~7 6 kamiana minor 50 to 37500
44 150162 17/12/2018~~23/12/2018~~7 6 kamiana minor 50 to 37500
45 155419 27/12/2018~~31/12/2018~~5 5 earth work (2018-19)
46 47897 15/07/2019~~21/07/2019~~7 6 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
47 95336 08/11/2019~~14/11/2019~~7 6 deslting of water tank
48 143262 29/01/2020~~04/02/2020~~7 6 kache raste kemeana2019-20
49 95863 14/08/2020~~20/08/2020~~7 6 gurlal home to blinder singh home interlock kamiana 20/21
50 102600 22/08/2020~~28/08/2020~~7 6 gurlal home to blinder singh home interlock kamiana 20/21
51 174651 18/11/2020~~24/11/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
52 186973 JAGSIR SINGH 01/12/2020~~07/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
53 186974 JASVIR KAUR 01/12/2020~~07/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
54 198542 13/12/2020~~19/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
55 202998 20/12/2020~~24/12/2020~~5 5 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
56 220268 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
57 12514 14/05/2021~~20/05/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
58 25751 21/05/2021~~27/05/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
59 42256 02/06/2021~~08/06/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
60 52864 JAGSIR SINGH 12/06/2021~~18/06/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
61 174128 JASVIR KAUR 01/12/2021~~07/12/2021~~7 6 irregation deptt at vill ratti rodi 21/22
62 219858 26/01/2022~~01/02/2022~~7 6 Ranovation of pond PR department in village kameana 21/22
63 227182 12/02/2022~~18/02/2022~~7 6 raste kameana 21/22

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 JAGSIR SINGH 25/11/2009 1 Internal Clearance of Kameana Minor of Mudki Distr 562 123 123
2 JASVIR KAUR 25/11/2009 3 Internal Clearance of Kameana Minor of Mudki Distr 562 369 369
3 JASVIR KAUR 03/12/2009 6 Interal Clearance of 2R Minor of Golewala Distribu 742 738 738
4 JASVIR KAUR 01/01/2010 10 Chahel Desilting of Ponds 820 1230 1230
Sub Total FY 0910 20 2460 2460
5 JAGSIR SINGH 02/10/2010 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA 1859 738 738
6 JAGSIR SINGH 09/10/2010 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA 1862 738 738
7 JAGSIR SINGH 16/10/2010 5 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA 1864 615 615
8 JASVIR KAUR 10/12/2010 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA 1867 738 738
9 JASVIR KAUR 17/12/2010 6 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA 1869 738 738
10 JASVIR KAUR 24/12/2010 3 Bharat Nirman Rajeev Gandhi Sewa Kendra ,KAMEANA 2547 369 369
Sub Total FY 1011 32 3936 3936
11 JAGSIR SINGH 06/09/2011 2 Link Road Kameana 482 306 0
12 JASVIR KAUR 06/09/2011 7 Link Road Kameana 481 1071 0
13 JAGSIR SINGH 01/10/2011 7 Link Road Kameana 546 1071 0
14 JASVIR KAUR 01/10/2011 7 Link Road Kameana 545 1071 0
Sub Total FY 1112 23 3519 0
15 JASVIR KAUR 04/10/2017 6 EARTH WORK ON KACCHA ROAD 3685 1398 0
16 JASVIR KAUR 12/10/2017 6 EARTH WORK ON KACCHA ROAD 3806 1398 0
17 JASVIR KAUR 18/10/2017 5 EARTH WORK ON KACCHA ROAD 3894 1165 0
Sub Total FY 1718 17 3961 0
18 JASVIR KAUR 24/05/2018 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 762 1440 0
19 JASVIR KAUR 12/06/2018 1 DESILTING OF KHALA HAKAM SINGH TO AMARJIT SINGH 1237 240 0
20 JASVIR KAUR 21/06/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 1462 960 0
21 JASVIR KAUR 01/12/2018 2 kamiana minor 50 to 37500 3939 480 0
22 JASVIR KAUR 14/12/2018 4 kamiana minor 50 to 37500 4434 960 0
23 JASVIR KAUR 27/12/2018 2 earth work (2018-19) 4620 480 0
Sub Total FY 1819 19 4560 0
24 JASVIR KAUR 15/07/2019 4 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 2012 964 0
Sub Total FY 1920 4 964 0
25 JASVIR KAUR 14/08/2020 6 gurlal home to blinder singh home interlock kamiana 20/21 4576 1578 0
26 JASVIR KAUR 22/08/2020 6 gurlal home to blinder singh home interlock kamiana 20/21 4862 1578 0
27 JASVIR KAUR 18/11/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 7888 1578 0
28 JASVIR KAUR 01/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8301 1578 0
29 JASVIR KAUR 11/12/2020 5 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8736 1315 0
30 JASVIR KAUR 18/12/2020 2 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8912 526 0
31 JASVIR KAUR 18/12/2020 5 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8883 1315 0
32 JASVIR KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9534 1578 0
Sub Total FY 2021 42 11046 0
33 JASVIR KAUR 14/05/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 472 1614 0
34 JASVIR KAUR 21/05/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 948 1614 0
35 JASVIR KAUR 03/06/2021 5 internal clearance kamiana r.d50-37000 at vill ratti rorri 1432 1345 0
36 JAGSIR SINGH 12/06/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 1658 1614 0
37 JASVIR KAUR 26/01/2022 6 Ranovation of pond PR department in village kameana 21/22 7844 1614 0
38 JASVIR KAUR 12/02/2022 6 raste kameana 21/22 8185 1614 0
Sub Total FY 2122 35 9415 0