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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-019-001/157 Family Id: 157
Name of Head of Household: PURAN SINGH
Name of Father/Husband: BACHAN 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: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN SINGH Male 52 Punjab & Sind Bank
2 PIAR KAUR Female 50 Punjab National 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 112084 PURAN SINGH 29/12/2015~~11/01/2016~~14 12
2 117155 12/01/2016~~25/01/2016~~14 12
3 149533 26/02/2016~~03/03/2016~~7 6
4 167482 PIAR KAUR 14/03/2016~~20/03/2016~~7 6
5 167481 PURAN SINGH 14/03/2016~~20/03/2016~~7 6
6 32918 PIAR KAUR 09/06/2016~~22/06/2016~~14 12
7 32917 PURAN SINGH 09/06/2016~~22/06/2016~~14 12
8 65299 PIAR KAUR 09/08/2016~~22/08/2016~~14 12
9 65298 PURAN SINGH 09/08/2016~~22/08/2016~~14 12
10 6030 PIAR KAUR 08/04/2017~~21/04/2017~~14 12
11 95544 03/08/2017~~09/08/2017~~7 6
12 130141 05/10/2017~~18/10/2017~~14 12
13 130140 PURAN SINGH 05/10/2017~~18/10/2017~~14 12
14 152612 PIAR KAUR 17/11/2017~~23/11/2017~~7 6
15 160731 24/11/2017~~30/11/2017~~7 6
16 169972 01/12/2017~~14/12/2017~~14 12
17 8793 21/05/2018~~27/05/2018~~7 6
18 21334 30/05/2018~~15/06/2018~~17 15
19 35132 16/06/2018~~29/06/2018~~14 12
20 126244 28/11/2018~~11/12/2018~~14 12
21 21674 24/05/2019~~06/06/2019~~14 12
22 165776 21/02/2020~~27/02/2020~~7 6
23 165775 PURAN SINGH 21/02/2020~~27/02/2020~~7 6
24 175955 PIAR KAUR 03/03/2020~~09/03/2020~~7 6
25 196608 18/03/2020~~24/03/2020~~7 6
26 10101 21/05/2020~~27/05/2020~~7 6
27 28047 02/06/2020~~08/06/2020~~7 6
28 43469 27/06/2020~~03/07/2020~~7 6
29 54573 PURAN SINGH 08/07/2020~~14/07/2020~~7 6
30 102109 PIAR KAUR 20/08/2020~~02/09/2020~~14 12
31 123200 09/09/2020~~15/09/2020~~7 6
32 134364 PURAN SINGH 22/09/2020~~28/09/2020~~7 6
33 150100 PIAR KAUR 17/10/2020~~23/10/2020~~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 112084 PURAN SINGH 29/12/2015~~11/01/2016~~14 12 rural
2 117155 12/01/2016~~25/01/2016~~14 12 LAND LEVELING
3 149533 26/02/2016~~03/03/2016~~7 6 road berm
4 167482 PIAR KAUR 14/03/2016~~20/03/2016~~7 6 jungle clrarance
5 167481 PURAN SINGH 14/03/2016~~20/03/2016~~7 6 jungle clrarance
6 32918 PIAR KAUR 09/06/2016~~22/06/2016~~14 12 Desiliting of village Khalas
7 32917 PURAN SINGH 09/06/2016~~22/06/2016~~14 12 Desiliting of village Khalas
8 65299 PIAR KAUR 09/08/2016~~22/08/2016~~14 12 Jungle Clearing
9 65298 PURAN SINGH 09/08/2016~~22/08/2016~~14 12 Jungle Clearing
10 6030 PIAR KAUR 08/04/2017~~21/04/2017~~14 12 Jungle Clearance (Chet Singh Wala)
11 95544 03/08/2017~~09/08/2017~~7 6 diselting of Khala
12 130141 05/10/2017~~18/10/2017~~14 12 earth work on kaccha road
13 130140 PURAN SINGH 05/10/2017~~18/10/2017~~14 12 earth work on kaccha road
14 152612 PIAR KAUR 17/11/2017~~23/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
15 160731 24/11/2017~~30/11/2017~~7 6 internal clearance of Machaki Kalan RD 25 to 14400
16 169972 01/12/2017~~14/12/2017~~14 12 internal clearance of Machaki Kalan RD 25 to 14400
17 8793 21/05/2018~~27/05/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
18 21334 30/05/2018~~15/06/2018~~17 15 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
19 35132 16/06/2018~~29/06/2018~~14 12 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
20 126244 28/11/2018~~11/12/2018~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
21 21674 24/05/2019~~06/06/2019~~14 12 internal clearnce of machaki kalan minor rd. 0-14459 & dohakl minor rd.0-30000
22 165776 21/02/2020~~27/02/2020~~7 6 kamiana minor rd50-37000
23 165775 PURAN SINGH 21/02/2020~~27/02/2020~~7 6 kamiana minor rd50-37000
24 175955 PIAR KAUR 03/03/2020~~09/03/2020~~7 6 kamiana minor rd50-37000
25 196608 18/03/2020~~24/03/2020~~7 6 kacha rasta chet singh wala
26 10101 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
27 28047 02/06/2020~~08/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
28 43469 27/06/2020~~03/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
29 54573 PURAN SINGH 08/07/2020~~14/07/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
30 102109 PIAR KAUR 20/08/2020~~02/09/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
31 123200 09/09/2020~~15/09/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
32 134364 PURAN SINGH 22/09/2020~~28/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
33 150100 PIAR KAUR 17/10/2020~~23/10/2020~~7 6 RD- 0-49500 1-R Minor in vill Chet singh wala

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 PURAN SINGH 29/12/2015 3 rural 2336 630 0
2 PURAN SINGH 07/01/2016 3 rural 2426 630 0
3 PIAR KAUR 14/03/2016 3 jungle clrarance 3853 630 0
4 PURAN SINGH 14/03/2016 3 jungle clrarance 3853 630 0
Sub Total FY 1516 12 2520 0
5 PIAR KAUR 10/06/2016 2 Desiliting of village Khalas 1169 436 0
6 PURAN SINGH 10/06/2016 4 Desiliting of village Khalas 1169 872 0
7 PIAR KAUR 17/06/2016 6 Desiliting of village Khalas 1288 1308 0
8 PURAN SINGH 17/06/2016 6 Desiliting of village Khalas 1288 1308 0
9 PIAR KAUR 10/08/2016 6 Jungle Clearing 2101 1308 0
10 PURAN SINGH 10/08/2016 2 Jungle Clearing 2100 436 0
11 PIAR KAUR 16/08/2016 2 Jungle Clearing 2266 436 0
12 PURAN SINGH 16/08/2016 2 Jungle Clearing 2265 436 0
Sub Total FY 1617 30 6540 0
13 PIAR KAUR 08/04/2017 6 Jungle Clearance (Chet Singh Wala) 257 1398 0
14 PIAR KAUR 17/04/2017 5 Jungle Clearance (Chet Singh Wala) 418 1165 0
15 PIAR KAUR 03/08/2017 4 diselting of Khala 2812 932 0
16 PIAR KAUR 06/10/2017 6 earth work on kaccha road 3740 1398 0
17 PURAN SINGH 06/10/2017 6 earth work on kaccha road 3740 1398 0
18 PIAR KAUR 12/10/2017 6 earth work on kaccha road 3791 1398 0
19 PURAN SINGH 12/10/2017 3 earth work on kaccha road 3791 699 0
20 PIAR KAUR 18/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4408 1398 0
21 PIAR KAUR 25/11/2017 6 internal clearance of Machaki Kalan RD 25 to 14400 4556 1398 0
22 PIAR KAUR 03/12/2017 4 internal clearance of Machaki Kalan RD 25 to 14400 4721 932 0
Sub Total FY 1718 52 12116 0
23 PIAR KAUR 06/06/2018 2 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1129 480 0
24 PIAR KAUR 16/06/2018 7 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1164 1680 0
25 PIAR KAUR 23/06/2018 1 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1172 240 0
26 PIAR KAUR 27/11/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3787 1440 0
27 PIAR KAUR 05/12/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4076 1440 0
Sub Total FY 1819 22 5280 0
28 PIAR KAUR 21/02/2020 6 kamiana minor rd50-37000 6080 1446 0
29 PIAR KAUR 03/03/2020 6 kamiana minor rd50-37000 6516 1446 0
30 PIAR KAUR 18/03/2020 3 kacha rasta chet singh wala 7229 723 0
Sub Total FY 1920 15 3615 0
31 PIAR KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 956 1578 0
32 PIAR KAUR 04/06/2020 5 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1541 1315 0
33 PIAR KAUR 27/06/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 2526 1578 0
34 PURAN SINGH 08/07/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 3015 1578 0
35 PIAR KAUR 27/08/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 4846 1578 0
36 PIAR KAUR 09/09/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 5737 1578 0
37 PURAN SINGH 23/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 6139 1578 0
Sub Total FY 2021 41 10783 0