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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/122 Family-Id: 122
Name of Head of Household: JEYON SINGH
Name of Father/Husband: MANGA SINGH
Category: SC
Date of Registration: 8/21/2009
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEYON SINGH Male 45 State Bank of India
2 PARKASH KAUR Female 42 District Central Cooperative 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 20820 JEYON SINGH 03/06/2010~~07/06/2010~~5 4
2 20819 PARKASH KAUR 03/06/2010~~07/06/2010~~5 4
3 17229 12/11/2010~~17/11/2010~~6 2
4 53267 15/10/2014~~06/11/2014~~23 20
5 82381 03/11/2015~~16/11/2015~~14 12
6 86456 18/11/2015~~01/12/2015~~14 12
7 123213 19/01/2016~~25/01/2016~~7 6
8 133643 04/02/2016~~07/02/2016~~4 4
9 105971 16/09/2016~~24/09/2016~~9 8
10 116265 06/12/2016~~12/12/2016~~7 6
11 119046 15/12/2016~~21/12/2016~~7 6
12 49987 25/05/2017~~31/05/2017~~7 6
13 65915 02/06/2017~~15/06/2017~~14 12
14 142109 JEYON SINGH 10/11/2017~~23/11/2017~~14 12
15 144543 PARKASH KAUR 10/11/2017~~23/11/2017~~14 12
16 182424 JEYON SINGH 26/12/2017~~30/12/2017~~5 5
17 182425 PARKASH KAUR 26/12/2017~~30/12/2017~~5 5
18 13714 JEYON SINGH 23/05/2018~~29/05/2018~~7 6
19 13715 PARKASH KAUR 23/05/2018~~29/05/2018~~7 6
20 23344 JEYON SINGH 31/05/2018~~07/06/2018~~8 7
21 23345 PARKASH KAUR 31/05/2018~~07/06/2018~~8 7
22 45874 22/06/2018~~28/06/2018~~7 6
23 89686 JEYON SINGH 05/10/2018~~09/10/2018~~5 5
24 89687 PARKASH KAUR 05/10/2018~~09/10/2018~~5 5
25 113507 JEYON SINGH 15/11/2018~~28/11/2018~~14 12
26 113508 PARKASH KAUR 15/11/2018~~28/11/2018~~14 12
27 129667 29/11/2018~~05/12/2018~~7 6
28 139452 JEYON SINGH 06/12/2018~~12/12/2018~~7 6
29 139453 PARKASH KAUR 06/12/2018~~12/12/2018~~7 6
30 17284 22/05/2019~~28/05/2019~~7 6
31 105160 JEYON SINGH 19/11/2019~~25/11/2019~~7 6
32 105161 PARKASH KAUR 19/11/2019~~25/11/2019~~7 6
33 155753 11/02/2020~~17/02/2020~~7 6
34 167134 21/02/2020~~27/02/2020~~7 6
35 194474 JEYON SINGH 16/03/2020~~22/03/2020~~7 6
36 194599 PARKASH KAUR 16/03/2020~~22/03/2020~~7 6
37 9062 21/05/2020~~27/05/2020~~7 6
38 175534 JEYON SINGH 19/11/2020~~25/11/2020~~7 6
39 183684 26/11/2020~~02/12/2020~~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 20820 JEYON SINGH 03/06/2010~~07/06/2010~~5 4 Internal Clearance of 2R Minor
2 20819 PARKASH KAUR 03/06/2010~~07/06/2010~~5 4 Internal Clearance of 2R Minor
3 17229 12/11/2010~~17/11/2010~~6 2 Land Development (Doad)
4 53267 15/10/2014~~06/11/2014~~23 20 renovation pf pond
5 82381 03/11/2015~~16/11/2015~~14 12 pond
6 86456 18/11/2015~~01/12/2015~~14 12 pond
7 123213 19/01/2016~~25/01/2016~~7 6 Earth Work on Road
8 133643 04/02/2016~~07/02/2016~~4 4 Earth Work on Road
9 105971 16/09/2016~~24/09/2016~~9 8 jungle clearing
10 116265 06/12/2016~~12/12/2016~~7 6 earth work on kaaccha road
11 119046 15/12/2016~~21/12/2016~~7 6 earth work on kaaccha road
12 49987 25/05/2017~~31/05/2017~~7 6 Jungle Clearance
13 65915 02/06/2017~~15/06/2017~~14 12 earth work on kaccha road
14 142109 JEYON SINGH 10/11/2017~~23/11/2017~~14 12 internal clearance of 1R minor of Golewala RD 26300-69500
15 144543 PARKASH KAUR 10/11/2017~~23/11/2017~~14 12 internal clearance of 1R minor of Golewala RD 26300-69500
16 182424 JEYON SINGH 26/12/2017~~30/12/2017~~5 5 diselting of Khala in Chaniya
17 182425 PARKASH KAUR 26/12/2017~~30/12/2017~~5 5 diselting of Khala in Chaniya
18 13714 JEYON SINGH 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
19 13715 PARKASH KAUR 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
20 23344 JEYON SINGH 31/05/2018~~07/06/2018~~8 7 GOLEWALA DISTY FROM RD 100-50400
21 23345 PARKASH KAUR 31/05/2018~~07/06/2018~~8 7 GOLEWALA DISTY FROM RD 100-50400
22 45874 22/06/2018~~28/06/2018~~7 6 Desilting khala 18_19
23 89686 JEYON SINGH 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
24 89687 PARKASH KAUR 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
25 113507 JEYON SINGH 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
26 113508 PARKASH KAUR 15/11/2018~~28/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
27 129667 29/11/2018~~05/12/2018~~7 6 rd 37400 to 82338
28 139452 JEYON SINGH 06/12/2018~~12/12/2018~~7 6 jand sahib minor rd 50 to 28900
29 139453 PARKASH KAUR 06/12/2018~~12/12/2018~~7 6 jand sahib minor rd 50 to 28900
30 17284 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
31 105160 JEYON SINGH 19/11/2019~~25/11/2019~~7 6 4 r minir 50/23400
32 105161 PARKASH KAUR 19/11/2019~~25/11/2019~~7 6 4 r minir 50/23400
33 155753 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
34 167134 21/02/2020~~27/02/2020~~7 6 earth work on kacha road 19-20 chaniya
35 194474 JEYON SINGH 16/03/2020~~22/03/2020~~7 6 deslting of pond
36 194599 PARKASH KAUR 16/03/2020~~22/03/2020~~7 6 deslting of pond
37 9062 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
38 175534 JEYON SINGH 19/11/2020~~25/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
39 183684 26/11/2020~~02/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 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 JEYON SINGH 03/06/2010 5 Internal Clearance of 2R Minor 1268 615 615
2 PARKASH KAUR 03/06/2010 4 Internal Clearance of 2R Minor 1268 492 492
3 PARKASH KAUR 12/11/2010 2 Land Development (Doad) 2228 246 0
Sub Total FY 1011 11 1353 1107
4 PARKASH KAUR 15/10/2014 10 renovation pf pond 468 2000 0
5 PARKASH KAUR 26/10/2014 3 renovation pf pond 472 600 0
Sub Total FY 1415 13 2600 0
6 PARKASH KAUR 03/11/2015 4 pond 1596 840 0
7 PARKASH KAUR 10/11/2015 2 pond 1719 420 0
8 PARKASH KAUR 18/11/2015 6 pond 1794 1260 0
9 PARKASH KAUR 25/11/2015 6 pond 1846 1260 0
10 PARKASH KAUR 19/01/2016 4 Earth Work on Road 2630 840 0
11 PARKASH KAUR 04/02/2016 4 Earth Work on Road 2874 840 0
Sub Total FY 1516 26 5460 0
12 PARKASH KAUR 16/09/2016 4 jungle clearing 3495 872 0
13 PARKASH KAUR 06/12/2016 6 earth work on kaaccha road 3924 1308 0
14 PARKASH KAUR 15/12/2016 6 earth work on kaaccha road 4009 1308 0
Sub Total FY 1617 16 3488 0
15 PARKASH KAUR 02/06/2017 4 earth work on kaccha road 1909 932 0
16 PARKASH KAUR 09/06/2017 2 earth work on kaccha road 2131 466 0
17 PARKASH KAUR 11/11/2017 3 internal clearance of 1R minor of Golewala RD 26300-69500 4189 699 0
Sub Total FY 1718 9 2097 0
18 PARKASH KAUR 23/05/2018 1 1R MINOR GOLEWALA DISTY RD. 100-69400 700 240 0
19 JEYON SINGH 31/05/2018 2 GOLEWALA DISTY FROM RD 100-50400 929 480 0
20 PARKASH KAUR 22/06/2018 4 Desilting khala 18_19 1535 960 0
21 PARKASH KAUR 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3323 720 0
22 PARKASH KAUR 22/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3337 1200 0
23 PARKASH KAUR 29/11/2018 7 rd 37400 to 82338 3820 1680 0
24 JEYON SINGH 08/12/2018 1 jand sahib minor rd 50 to 28900 4150 240 0
25 PARKASH KAUR 08/12/2018 2 jand sahib minor rd 50 to 28900 4150 480 0
26 PARKASH KAUR 10/12/2018 2 jand sahib minor rd 50 to 28900 4161 480 0
Sub Total FY 1819 27 6480 0
27 JEYON SINGH 19/11/2019 1 4 r minir 50/23400 3830 241 0
28 PARKASH KAUR 19/11/2019 2 4 r minir 50/23400 3830 482 0
29 PARKASH KAUR 11/02/2020 6 earth work on kacha road 19-20 chaniya 5672 1446 0
30 PARKASH KAUR 16/03/2020 4 deslting of pond 7071 964 0
Sub Total FY 1920 13 3133 0
31 JEYON SINGH 19/11/2020 4 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7915 1052 0
32 JEYON SINGH 25/11/2020 1 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8002 263 0
Sub Total FY 2021 5 1315 0