Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-019-001/154 Family Id: 154
Name of Head of Household: PARTAP SINGH
Name of Father/Husband: MAAN SINGH
Category: OTH
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਚੇਤ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARTAP SINGH Male 70 State Bank of India
2 JASPAL KAUR Female 67 Punjab National Bank
3 Surinder Kaur Female 25 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 32914 JASPAL KAUR 09/06/2016~~22/06/2016~~14 12
2 32913 PARTAP SINGH 09/06/2016~~22/06/2016~~14 12
3 65291 JASPAL KAUR 09/08/2016~~22/08/2016~~14 12
4 65290 PARTAP SINGH 09/08/2016~~22/08/2016~~14 12
5 6025 JASPAL KAUR 08/04/2017~~21/04/2017~~14 12
6 6024 PARTAP SINGH 08/04/2017~~21/04/2017~~14 12
7 73514 JASPAL KAUR 06/06/2017~~12/06/2017~~7 6
8 95538 03/08/2017~~09/08/2017~~7 6
9 95539 Surinder Kaur 03/08/2017~~09/08/2017~~7 6
10 130134 JASPAL KAUR 05/10/2017~~18/10/2017~~14 12
11 130133 PARTAP SINGH 05/10/2017~~18/10/2017~~14 12
12 130135 Surinder Kaur 05/10/2017~~18/10/2017~~14 12
13 136096 PARTAP SINGH 24/10/2017~~30/10/2017~~7 6
14 136097 Surinder Kaur 24/10/2017~~26/10/2017~~3 3
15 152599 JASPAL KAUR 17/11/2017~~23/11/2017~~7 6
16 152600 Surinder Kaur 17/11/2017~~23/11/2017~~7 6
17 160711 JASPAL KAUR 24/11/2017~~30/11/2017~~7 6
18 55469 17/07/2018~~30/07/2018~~14 12
19 55470 Surinder Kaur 17/07/2018~~30/07/2018~~14 12
20 105476 JASPAL KAUR 01/11/2018~~07/11/2018~~7 6
21 105477 Surinder Kaur 01/11/2018~~07/11/2018~~7 6
22 126257 JASPAL KAUR 28/11/2018~~11/12/2018~~14 12
23 126258 Surinder Kaur 28/11/2018~~11/12/2018~~14 12
24 21681 24/05/2019~~06/06/2019~~14 12
25 72277 JASPAL KAUR 11/10/2019~~17/10/2019~~7 6
26 72276 PARTAP SINGH 11/10/2019~~17/10/2019~~7 6
27 72278 Surinder Kaur 11/10/2019~~17/10/2019~~7 6
28 175963 JASPAL KAUR 03/03/2020~~09/03/2020~~7 6
29 175964 Surinder Kaur 03/03/2020~~09/03/2020~~7 6
30 196566 JASPAL KAUR 18/03/2020~~24/03/2020~~7 6
31 10163 21/05/2020~~27/05/2020~~7 6
32 10162 PARTAP SINGH 21/05/2020~~27/05/2020~~7 6
33 124324 JASPAL KAUR 09/09/2020~~15/09/2020~~7 6
34 124325 Surinder Kaur 09/09/2020~~15/09/2020~~7 6
35 134449 JASPAL KAUR 22/09/2020~~28/09/2020~~7 6
36 134450 Surinder Kaur 22/09/2020~~28/09/2020~~7 6
37 150094 JASPAL KAUR 17/10/2020~~23/10/2020~~7 6
38 150093 PARTAP SINGH 17/10/2020~~23/10/2020~~7 6
39 150095 Surinder Kaur 17/10/2020~~23/10/2020~~7 6
40 197020 JASPAL KAUR 12/12/2020~~18/12/2020~~7 6
41 197021 Surinder Kaur 12/12/2020~~18/12/2020~~7 6
42 203170 JASPAL KAUR 19/12/2020~~24/12/2020~~6 6
43 203171 Surinder Kaur 19/12/2020~~24/12/2020~~6 6
44 27446 JASPAL KAUR 22/05/2021~~28/05/2021~~7 6
45 27447 Surinder Kaur 22/05/2021~~28/05/2021~~7 6
46 176806 JASPAL KAUR 04/12/2021~~10/12/2021~~7 6
47 176807 Surinder Kaur 04/12/2021~~10/12/2021~~7 6
48 191270 JASPAL KAUR 18/12/2021~~24/12/2021~~7 6
49 191271 Surinder Kaur 18/12/2021~~24/12/2021~~7 6
50 200091 JASPAL KAUR 28/12/2021~~02/01/2022~~6 6
51 200095 Surinder Kaur 28/12/2021~~02/01/2022~~6 6
52 236656 JASPAL KAUR 11/03/2022~~17/03/2022~~7 6
53 236657 Surinder Kaur 11/03/2022~~17/03/2022~~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 32914 JASPAL KAUR 09/06/2016~~22/06/2016~~14 12 Desiliting of village Khalas
2 32913 PARTAP SINGH 09/06/2016~~22/06/2016~~14 12 Desiliting of village Khalas
3 65291 JASPAL KAUR 09/08/2016~~22/08/2016~~14 12 Jungle Clearing
4 65290 PARTAP SINGH 09/08/2016~~22/08/2016~~14 12 Jungle Clearing
5 6025 JASPAL KAUR 08/04/2017~~21/04/2017~~14 12 Jungle Clearance (Chet Singh Wala)
6 6024 PARTAP SINGH 08/04/2017~~21/04/2017~~14 12 Jungle Clearance (Chet Singh Wala)
7 73514 JASPAL KAUR 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
8 95538 03/08/2017~~09/08/2017~~7 6 diselting of Khala
9 95539 Surinder Kaur 03/08/2017~~09/08/2017~~7 6 diselting of Khala
10 130134 JASPAL KAUR 05/10/2017~~18/10/2017~~14 12 earth work on kaccha road
11 130133 PARTAP SINGH 05/10/2017~~18/10/2017~~14 12 earth work on kaccha road
12 130135 Surinder Kaur 05/10/2017~~18/10/2017~~14 12 earth work on kaccha road
13 136096 PARTAP SINGH 24/10/2017~~30/10/2017~~7 6 earth work on kaccha road
14 136097 Surinder Kaur 24/10/2017~~26/10/2017~~3 3 earth work on kaccha road
15 152599 JASPAL KAUR 17/11/2017~~23/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
16 152600 Surinder Kaur 17/11/2017~~23/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
17 160711 JASPAL KAUR 24/11/2017~~30/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
18 55469 17/07/2018~~30/07/2018~~14 12 Distling of Khala of Chet Singh Wala
19 55470 Surinder Kaur 17/07/2018~~30/07/2018~~14 12 Distling of Khala of Chet Singh Wala
20 105476 JASPAL KAUR 01/11/2018~~07/11/2018~~7 6 earth work on kacha road
21 105477 Surinder Kaur 01/11/2018~~07/11/2018~~7 6 earth work on kacha road
22 126257 JASPAL KAUR 28/11/2018~~11/12/2018~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
23 126258 Surinder Kaur 28/11/2018~~11/12/2018~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
24 21681 24/05/2019~~06/06/2019~~14 12 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
25 72277 JASPAL KAUR 11/10/2019~~17/10/2019~~7 6 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
26 72276 PARTAP SINGH 11/10/2019~~17/10/2019~~7 6 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
27 72278 Surinder Kaur 11/10/2019~~17/10/2019~~7 6 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
28 175963 JASPAL KAUR 03/03/2020~~09/03/2020~~7 6 kamiana minor rd50-37000
29 175964 Surinder Kaur 03/03/2020~~09/03/2020~~7 6 kamiana minor rd50-37000
30 196566 JASPAL KAUR 18/03/2020~~24/03/2020~~7 6 kacha rasta chet singh wala
31 10163 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
32 10162 PARTAP SINGH 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
33 124324 JASPAL KAUR 09/09/2020~~15/09/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
34 124325 Surinder Kaur 09/09/2020~~15/09/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
35 134449 JASPAL KAUR 22/09/2020~~28/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
36 134450 Surinder Kaur 22/09/2020~~28/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
37 150094 JASPAL KAUR 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
38 150093 PARTAP SINGH 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
39 150095 Surinder Kaur 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala
40 197020 JASPAL KAUR 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
41 197021 Surinder Kaur 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
42 203170 JASPAL KAUR 19/12/2020~~24/12/2020~~6 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
43 203171 Surinder Kaur 19/12/2020~~24/12/2020~~6 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
44 27446 JASPAL KAUR 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
45 27447 Surinder Kaur 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
46 176806 JASPAL KAUR 04/12/2021~~10/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
47 176807 Surinder Kaur 04/12/2021~~10/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
48 191270 JASPAL KAUR 18/12/2021~~24/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
49 191271 Surinder Kaur 18/12/2021~~24/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
50 200091 JASPAL KAUR 28/12/2021~~02/01/2022~~6 6 irregation deptt at vill ratti rodi 21/22
51 200095 Surinder Kaur 28/12/2021~~02/01/2022~~6 6 irregation deptt at vill ratti rodi 21/22
52 236656 JASPAL KAUR 11/03/2022~~17/03/2022~~7 6 irregation deptt at vill ratti rodi 21/22
53 236657 Surinder Kaur 11/03/2022~~17/03/2022~~7 6 irregation deptt at vill ratti rodi 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 JASPAL KAUR 10/06/2016 4 Desiliting of village Khalas 1168 872 0
2 JASPAL KAUR 17/06/2016 4 Desiliting of village Khalas 1287 872 0
3 JASPAL KAUR 16/08/2016 3 Jungle Clearing 2265 654 0
Sub Total FY 1617 11 2398 0
4 JASPAL KAUR 08/04/2017 6 Jungle Clearance (Chet Singh Wala) 257 1398 0
5 PARTAP SINGH 08/04/2017 6 Jungle Clearance (Chet Singh Wala) 257 1398 0
6 JASPAL KAUR 17/04/2017 5 Jungle Clearance (Chet Singh Wala) 418 1165 0
7 PARTAP SINGH 17/04/2017 5 Jungle Clearance (Chet Singh Wala) 418 1165 0
8 JASPAL KAUR 06/06/2017 5 MUDKI Minor 2046 1165 0
9 JASPAL KAUR 03/08/2017 4 diselting of Khala 2811 932 0
10 Surinder Kaur 03/08/2017 6 diselting of Khala 2811 1398 0
11 JASPAL KAUR 06/10/2017 6 earth work on kaccha road 3740 1398 0
12 PARTAP SINGH 06/10/2017 6 earth work on kaccha road 3740 1398 0
13 Surinder Kaur 06/10/2017 6 earth work on kaccha road 3740 1398 0
14 JASPAL KAUR 12/10/2017 6 earth work on kaccha road 3791 1398 0
15 PARTAP SINGH 12/10/2017 6 earth work on kaccha road 3791 1398 0
16 Surinder Kaur 12/10/2017 6 earth work on kaccha road 3791 1398 0
17 JASPAL KAUR 18/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4408 1398 0
18 Surinder Kaur 18/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4408 1398 0
19 JASPAL KAUR 25/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4556 1398 0
Sub Total FY 1718 91 21203 0
20 JASPAL KAUR 17/07/2018 5 Distling of Khala of Chet Singh Wala 1769 1200 0
21 Surinder Kaur 17/07/2018 5 Distling of Khala of Chet Singh Wala 1769 1200 0
22 JASPAL KAUR 24/07/2018 5 Distling of Khala of Chet Singh Wala 1773 1200 0
23 Surinder Kaur 24/07/2018 5 Distling of Khala of Chet Singh Wala 1773 1200 0
24 JASPAL KAUR 01/11/2018 7 earth work on kacha road 3096 1680 0
25 Surinder Kaur 01/11/2018 7 earth work on kacha road 3096 1680 0
26 JASPAL KAUR 28/11/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3787 1440 0
27 Surinder Kaur 28/11/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3787 1440 0
28 JASPAL KAUR 28/11/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4075 1680 0
29 Surinder Kaur 28/11/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4075 1680 0
Sub Total FY 1819 60 14400 0
30 Surinder Kaur 24/05/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 958 1687 0
31 Surinder Kaur 31/05/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 964 1687 0
32 JASPAL KAUR 11/10/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 2834 1687 0
33 PARTAP SINGH 11/10/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 2834 1687 0
34 Surinder Kaur 11/10/2019 7 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000 2834 1687 0
35 JASPAL KAUR 03/03/2020 6 kamiana minor rd50-37000 6516 1446 0
36 Surinder Kaur 03/03/2020 6 kamiana minor rd50-37000 6516 1446 0
Sub Total FY 1920 47 11327 0
37 JASPAL KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 955 1578 0
38 JASPAL KAUR 09/09/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 5734 1578 0
39 Surinder Kaur 09/09/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 5734 1578 0
40 JASPAL KAUR 23/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 6139 1578 0
41 Surinder Kaur 23/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 6139 1578 0
42 JASPAL KAUR 17/10/2020 6 RD- 0-49500 1-R Minor in vill Chet singh wala 6898 1578 0
43 Surinder Kaur 17/10/2020 6 RD- 0-49500 1-R Minor in vill Chet singh wala 6898 1578 0
44 JASPAL KAUR 12/12/2020 5 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8737 1315 0
45 Surinder Kaur 12/12/2020 5 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8737 1315 0
46 JASPAL KAUR 18/12/2020 1 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8913 263 0
47 JASPAL KAUR 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8881 1578 0
48 Surinder Kaur 18/12/2020 1 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8913 263 0
49 Surinder Kaur 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8881 1578 0
Sub Total FY 2021 66 17358 0
50 JASPAL KAUR 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 988 1614 0
51 Surinder Kaur 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 988 1614 0
52 JASPAL KAUR 04/12/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 6239 1614 0
53 Surinder Kaur 04/12/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 6239 1614 0
54 JASPAL KAUR 18/12/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 6687 1614 0
55 Surinder Kaur 18/12/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 6687 1614 0
56 JASPAL KAUR 28/12/2021 6 irregation deptt at vill ratti rodi 21/22 6989 1614 0
57 Surinder Kaur 28/12/2021 6 irregation deptt at vill ratti rodi 21/22 6989 1614 0
58 JASPAL KAUR 11/03/2022 6 irregation deptt at vill ratti rodi 21/22 8679 1614 0
59 Surinder Kaur 11/03/2022 6 irregation deptt at vill ratti rodi 21/22 8679 1614 0
Sub Total FY 2122 60 16140 0