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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/44 Family-Id: 44
Name of Head of Household: Jagraj Singh
Name of Father/Husband: Mukhtiar Singh
Category: SC
Date of Registration: 3/21/2008
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 44
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 jagraj Singh Male 36 District Central Cooperative Bank
2 Paal kaur Female 30 Punjab National Bank
3 Gudeam Singh Male 20


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 83868 jagraj Singh 26/02/2014~~20/03/2014~~23 20
2 123142 Paal kaur 19/01/2016~~25/01/2016~~7 6
3 133895 jagraj Singh 04/02/2016~~07/02/2016~~4 4
4 133896 Paal kaur 04/02/2016~~07/02/2016~~4 4
5 54451 25/05/2017~~31/05/2017~~7 6
6 68728 jagraj Singh 02/06/2017~~15/06/2017~~14 12
7 68634 Paal kaur 02/06/2017~~15/06/2017~~14 12
8 13765 23/05/2018~~29/05/2018~~7 6
9 35312 jagraj Singh 08/06/2018~~21/06/2018~~14 12
10 35313 Paal kaur 08/06/2018~~21/06/2018~~14 12
11 66869 10/08/2018~~13/08/2018~~4 4
12 89967 jagraj Singh 05/10/2018~~09/10/2018~~5 5
13 89968 Paal kaur 05/10/2018~~09/10/2018~~5 5
14 17447 jagraj Singh 22/05/2019~~28/05/2019~~7 6
15 17448 Paal kaur 22/05/2019~~28/05/2019~~7 6
16 30131 jagraj Singh 30/05/2019~~05/06/2019~~7 6
17 30132 Paal kaur 30/05/2019~~05/06/2019~~7 6
18 34560 06/06/2019~~12/06/2019~~7 6
19 57136 jagraj Singh 16/08/2019~~22/08/2019~~7 6
20 57137 Paal kaur 16/08/2019~~22/08/2019~~7 6
21 156016 jagraj Singh 11/02/2020~~17/02/2020~~7 6
22 155715 Paal kaur 11/02/2020~~17/02/2020~~7 6
23 167306 jagraj Singh 21/02/2020~~27/02/2020~~7 6
24 167307 Paal kaur 21/02/2020~~27/02/2020~~7 6
25 181968 jagraj Singh 05/03/2020~~11/03/2020~~7 6
26 181969 Paal kaur 05/03/2020~~11/03/2020~~7 6
27 194446 jagraj Singh 16/03/2020~~22/03/2020~~7 6
28 194447 Paal kaur 16/03/2020~~22/03/2020~~7 6
29 8803 jagraj Singh 21/05/2020~~27/05/2020~~7 6
30 8804 Paal kaur 21/05/2020~~27/05/2020~~7 6
31 21104 jagraj Singh 28/05/2020~~03/06/2020~~7 6
32 20781 Paal kaur 28/05/2020~~03/06/2020~~7 6
33 137514 27/09/2020~~03/10/2020~~7 6
34 183742 26/11/2020~~02/12/2020~~7 6
35 188040 jagraj Singh 03/12/2020~~09/12/2020~~7 6
36 188041 Paal kaur 03/12/2020~~09/12/2020~~7 6
37 267009 20/03/2021~~25/03/2021~~6 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 83868 jagraj Singh 26/02/2014~~20/03/2014~~23 20 E/W ON KACHA ROAD
2 123142 Paal kaur 19/01/2016~~25/01/2016~~7 6 Earth Work on Road
3 133895 jagraj Singh 04/02/2016~~07/02/2016~~4 4 Earth Work on Road
4 133896 Paal kaur 04/02/2016~~07/02/2016~~4 4 Earth Work on Road
5 54451 25/05/2017~~31/05/2017~~7 6 Jungle Clearance
6 68728 jagraj Singh 02/06/2017~~15/06/2017~~14 12 earth work on kaccha road
7 68634 Paal kaur 02/06/2017~~15/06/2017~~14 12 earth work on kaccha road
8 13765 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
9 35312 jagraj Singh 08/06/2018~~21/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
10 35313 Paal kaur 08/06/2018~~21/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
11 66869 10/08/2018~~13/08/2018~~4 4 Desilting khala 18_19
12 89967 jagraj Singh 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
13 89968 Paal kaur 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
14 17447 jagraj Singh 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
15 17448 Paal kaur 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
16 30131 jagraj Singh 30/05/2019~~05/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
17 30132 Paal kaur 30/05/2019~~05/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
18 34560 06/06/2019~~12/06/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
19 57136 jagraj Singh 16/08/2019~~22/08/2019~~7 6 deslting of pond
20 57137 Paal kaur 16/08/2019~~22/08/2019~~7 6 deslting of pond
21 156016 jagraj Singh 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
22 155715 Paal kaur 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
23 167306 jagraj Singh 21/02/2020~~27/02/2020~~7 6 desilting khalas at chaniya 19-20
24 167307 Paal kaur 21/02/2020~~27/02/2020~~7 6 desilting khalas at chaniya 19-20
25 181968 jagraj Singh 05/03/2020~~11/03/2020~~7 6 earth work on kacha road 19-20 chaniya
26 181969 Paal kaur 05/03/2020~~11/03/2020~~7 6 earth work on kacha road 19-20 chaniya
27 194446 jagraj Singh 16/03/2020~~22/03/2020~~7 6 deslting of pond
28 194447 Paal kaur 16/03/2020~~22/03/2020~~7 6 deslting of pond
29 8803 jagraj Singh 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
30 8804 Paal kaur 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
31 21104 jagraj Singh 28/05/2020~~03/06/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
32 20781 Paal kaur 28/05/2020~~03/06/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
33 137514 27/09/2020~~03/10/2020~~7 6 earth work kacha road vill chaniya 20-21
34 183742 26/11/2020~~02/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
35 188040 jagraj Singh 03/12/2020~~09/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
36 188041 Paal kaur 03/12/2020~~09/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
37 267009 20/03/2021~~25/03/2021~~6 6 earth work kacha road vill chaniya 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 jagraj Singh 26/02/2014 4 E/W ON KACHA ROAD 1252 736 0
2 jagraj Singh 09/03/2014 11 E/W ON KACHA ROAD 1255 2024 0
Sub Total FY 1314 15 2760 0
3 Paal kaur 19/01/2016 6 Earth Work on Road 2637 1260 0
4 Paal kaur 04/02/2016 4 Earth Work on Road 2882 840 0
Sub Total FY 1516 10 2100 0
5 Paal kaur 26/05/2017 5 Jungle Clearance 1537 1165 0
6 jagraj Singh 02/06/2017 6 earth work on kaccha road 1915 1398 0
7 Paal kaur 02/06/2017 6 earth work on kaccha road 1921 1398 0
Sub Total FY 1718 17 3961 0
8 Paal kaur 23/05/2018 7 1R MINOR GOLEWALA DISTY RD. 100-69400 708 1680 0
9 jagraj Singh 08/06/2018 5 2R MINOR OF GOLEWALA DISTY RD 100-52500 1156 1200 0
10 Paal kaur 08/06/2018 6 2R MINOR OF GOLEWALA DISTY RD 100-52500 1156 1440 0
11 jagraj Singh 15/06/2018 5 2R MINOR OF GOLEWALA DISTY RD 100-52500 1160 1200 0
12 Paal kaur 15/06/2018 6 2R MINOR OF GOLEWALA DISTY RD 100-52500 1160 1440 0
13 Paal kaur 10/08/2018 2 Desilting khala 18_19 2103 480 0
Sub Total FY 1819 31 7440 0
14 Paal kaur 01/06/2019 5 internal clearance of 3r minor of golewala rd. 100 to 42700 1254 1205 0
15 Paal kaur 06/06/2019 6 internal cleaernce of golewaLA disty rd. 100 to 50400 1441 1446 0
16 jagraj Singh 16/08/2019 6 deslting of pond 2295 1446 0
17 Paal kaur 16/08/2019 6 deslting of pond 2295 1446 0
18 jagraj Singh 11/02/2020 5 earth work on kacha road 19-20 chaniya 5681 1205 0
19 Paal kaur 11/02/2020 6 earth work on kacha road 19-20 chaniya 5681 1446 0
20 jagraj Singh 21/02/2020 1 desilting khalas at chaniya 19-20 6107 241 0
21 Paal kaur 21/02/2020 3 desilting khalas at chaniya 19-20 6107 723 0
Sub Total FY 1920 38 9158 0
22 Paal kaur 21/05/2020 2 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 872 526 0
23 Paal kaur 28/05/2020 5 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 1326 1315 0
24 Paal kaur 27/09/2020 6 earth work kacha road vill chaniya 20-21 6284 1578 0
25 Paal kaur 25/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8153 1315 0
26 Paal kaur 20/03/2021 6 earth work kacha road vill chaniya 20-21 11198 1578 0
Sub Total FY 2021 24 6312 0