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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-021-001/85 Family Id: 85
Name of Head of Household: HARNEK SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਢਿੱਲਵਾਂ ਖੁਰਦ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARNEK SINGH Male 41 State Bank of India
2 KARMJEET KAUR Female 29 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 30065 HARNEK SINGH 01/03/2013~~10/03/2013~~10 9
2 34197 16/03/2013~~26/03/2013~~11 10
3 59038 20/12/2013~~30/12/2013~~11 10
4 87168 04/03/2014~~14/03/2014~~11 10
5 96525 21/03/2014~~28/03/2014~~8 7
6 30396 31/07/2014~~22/08/2014~~23 20
7 42297 27/08/2014~~18/09/2014~~23 20
8 48403 25/09/2014~~05/10/2014~~11 10
9 24741 06/06/2015~~19/06/2015~~14 12
10 82729 03/11/2015~~16/11/2015~~14 12
11 90700 28/11/2015~~11/12/2015~~14 12
12 96089 12/12/2015~~25/12/2015~~14 12
13 151392 01/03/2016~~14/03/2016~~14 12
14 169284 16/03/2016~~29/03/2016~~14 12
15 87949 01/09/2016~~14/09/2016~~14 12
16 90108 KARMJEET KAUR 01/09/2016~~14/09/2016~~14 12
17 29147 HARNEK SINGH 13/05/2017~~26/05/2017~~14 12
18 29148 KARMJEET KAUR 13/05/2017~~26/05/2017~~14 12
19 58853 HARNEK SINGH 31/05/2017~~06/06/2017~~7 6
20 58854 KARMJEET KAUR 31/05/2017~~06/06/2017~~7 6
21 70881 HARNEK SINGH 07/06/2017~~10/06/2017~~4 4
22 70882 KARMJEET KAUR 07/06/2017~~10/06/2017~~4 4
23 133091 HARNEK SINGH 14/10/2017~~27/10/2017~~14 12
24 133092 KARMJEET KAUR 14/10/2017~~27/10/2017~~14 12
25 138939 HARNEK SINGH 30/10/2017~~12/11/2017~~14 12
26 138940 KARMJEET KAUR 30/10/2017~~12/11/2017~~14 12
27 145151 HARNEK SINGH 13/11/2017~~26/11/2017~~14 12
28 145152 KARMJEET KAUR 13/11/2017~~26/11/2017~~14 12
29 220425 HARNEK SINGH 06/03/2018~~12/03/2018~~7 6
30 220426 KARMJEET KAUR 06/03/2018~~12/03/2018~~7 6
31 230054 23/03/2018~~29/03/2018~~7 6
32 24246 01/06/2018~~08/06/2018~~8 7
33 116214 17/11/2018~~23/11/2018~~7 6
34 131880 30/11/2018~~10/12/2018~~11 10
35 187331 HARNEK SINGH 19/02/2019~~04/03/2019~~14 12
36 214581 25/03/2019~~29/03/2019~~5 5
37 3512 18/04/2019~~24/04/2019~~7 6
38 7600 01/05/2019~~07/05/2019~~7 6
39 10124 KARMJEET KAUR 10/05/2019~~16/05/2019~~7 6
40 22644 HARNEK SINGH 24/05/2019~~30/05/2019~~7 6
41 30436 31/05/2019~~06/06/2019~~7 6
42 103877 16/11/2019~~22/11/2019~~7 6
43 262017 KARMJEET KAUR 13/03/2021~~19/03/2021~~7 6
44 267377 20/03/2021~~26/03/2021~~7 6
45 2214 09/04/2021~~15/04/2021~~7 6
46 4761 21/04/2021~~27/04/2021~~7 6
47 18210 HARNEK SINGH 16/05/2021~~22/05/2021~~7 6
48 18246 KARMJEET KAUR 16/05/2021~~22/05/2021~~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 30065 HARNEK SINGH 01/03/2013~~10/03/2013~~10 9 Cleaning of Drain SADIK FROM RD 98000-118000
2 34197 16/03/2013~~26/03/2013~~11 10 Cleaning of Drain SADIK FROM RD 98000-118000
3 59038 20/12/2013~~30/12/2013~~11 10 E/W ON KACHA ROAD
4 87168 04/03/2014~~14/03/2014~~11 10 EARTH WORK ON ROAD BERMS
5 96525 21/03/2014~~28/03/2014~~8 7 DESILTING OF KHALAS
6 30396 31/07/2014~~22/08/2014~~23 20 CLEANING AND SILT CLEARANCE OF WATER WORKS
7 42297 27/08/2014~~18/09/2014~~23 20 CLEANING AND SILT CLEARANCE OF WATER WORKS
8 48403 25/09/2014~~05/10/2014~~11 10 CLEANING AND SILT CLEARANCE OF WATER WORKS
9 24741 06/06/2015~~19/06/2015~~14 12 khala
10 82729 03/11/2015~~16/11/2015~~14 12 DESILTING OF SADIQ DRAIN RD 30000-44750
11 90700 28/11/2015~~11/12/2015~~14 12 DESILTING OF SADIQ DRAIN RD 30000-44750
12 96089 12/12/2015~~25/12/2015~~14 12 DESILTING OF SADIQ DRAIN RD 30000-44750
13 151392 01/03/2016~~14/03/2016~~14 12 rural
14 169284 16/03/2016~~29/03/2016~~14 12 JUNGLE CLEARING
15 87949 01/09/2016~~14/09/2016~~14 12 JUNGLE CLEARING
16 90108 KARMJEET KAUR 01/09/2016~~14/09/2016~~14 12 JUNGLE CLEARING
17 29147 HARNEK SINGH 13/05/2017~~26/05/2017~~14 12 diselting of Khala
18 29148 KARMJEET KAUR 13/05/2017~~26/05/2017~~14 12 diselting of Khala
19 58853 HARNEK SINGH 31/05/2017~~06/06/2017~~7 6 2R minor or GLW Disty RD 11000 to 22000
20 58854 KARMJEET KAUR 31/05/2017~~06/06/2017~~7 6 2R minor or GLW Disty RD 11000 to 22000
21 70881 HARNEK SINGH 07/06/2017~~10/06/2017~~4 4 2R minor or GLW Disty RD 11000 to 22000
22 70882 KARMJEET KAUR 07/06/2017~~10/06/2017~~4 4 2R minor or GLW Disty RD 11000 to 22000
23 133091 HARNEK SINGH 14/10/2017~~27/10/2017~~14 12 DESILTING OF SADIQ DRAIN RD 30000 TO 44750
24 133092 KARMJEET KAUR 14/10/2017~~27/10/2017~~14 12 DESILTING OF SADIQ DRAIN RD 30000 TO 44750
25 138939 HARNEK SINGH 30/10/2017~~12/11/2017~~14 12 DESILTING OF SADIQ DRAIN RD 30000 TO 44750
26 138940 KARMJEET KAUR 30/10/2017~~12/11/2017~~14 12 DESILTING OF SADIQ DRAIN RD 30000 TO 44750
27 145151 HARNEK SINGH 13/11/2017~~26/11/2017~~14 12 internal clearance of of 2R minor of Golewala Distry
28 145152 KARMJEET KAUR 13/11/2017~~26/11/2017~~14 12 internal clearance of of 2R minor of Golewala Distry
29 220425 HARNEK SINGH 06/03/2018~~12/03/2018~~7 6 Land leveling
30 220426 KARMJEET KAUR 06/03/2018~~12/03/2018~~7 6 Land leveling
31 230054 23/03/2018~~29/03/2018~~7 6 Drain Doad RD 18500 to 34500
32 24246 01/06/2018~~08/06/2018~~8 7 GOLEWALA R.D. 50420-93916
33 116214 17/11/2018~~23/11/2018~~7 6 2r minor 25250 to 52500
34 131880 30/11/2018~~10/12/2018~~11 10 rd 37400 to 82338
35 187331 HARNEK SINGH 19/02/2019~~04/03/2019~~14 12 desilting of water pond at dhilwan khurd
36 214581 25/03/2019~~29/03/2019~~5 5 desilting of water pond at dhilwan khurd
37 3512 18/04/2019~~24/04/2019~~7 6 desilting of water pond at dhilwan khurd
38 7600 01/05/2019~~07/05/2019~~7 6 desilting of water pond at dhilwan khurd
39 10124 KARMJEET KAUR 10/05/2019~~16/05/2019~~7 6 desilting of water pond at dhilwan khurd
40 22644 HARNEK SINGH 24/05/2019~~30/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
41 30436 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
42 103877 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
43 262017 KARMJEET KAUR 13/03/2021~~19/03/2021~~7 6 EARTH WORK ON KACCHA ROAD VILL DHILWAN KHURD
44 267377 20/03/2021~~26/03/2021~~7 6 interlock kashmeer singh to baju singh vill dhilwan khurdh 20/21
45 2214 09/04/2021~~15/04/2021~~7 6 con.play ground at dhilwan khurd 20-21
46 4761 21/04/2021~~27/04/2021~~7 6 con.play ground at dhilwan khurd 20-21
47 18210 HARNEK SINGH 16/05/2021~~22/05/2021~~7 6 desilting of khala at vill dhilwan khurd 21-22
48 18246 KARMJEET KAUR 16/05/2021~~22/05/2021~~7 6 desilting of khala at vill dhilwan khurd 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 HARNEK SINGH 01/03/2013 9 Cleaning of Drain SADIK FROM RD 98000-118000 3590 1494 0
2 HARNEK SINGH 16/03/2013 6 Cleaning of Drain SADIK FROM RD 98000-118000 3611 996 0
Sub Total FY 1213 15 2490 0
3 HARNEK SINGH 20/12/2013 10 E/W ON KACHA ROAD 864 1840 0
4 HARNEK SINGH 04/03/2014 4 EARTH WORK ON ROAD BERMS 1285 736 0
Sub Total FY 1314 14 2576 0
5 HARNEK SINGH 06/06/2015 6 khala 465 1260 0
6 HARNEK SINGH 01/03/2016 6 rural 3419 1260 0
7 HARNEK SINGH 08/03/2016 6 rural 3666 1260 0
8 HARNEK SINGH 17/03/2016 6 JUNGLE CLEARING 3910 1260 0
9 HARNEK SINGH 24/03/2016 6 JUNGLE CLEARING 3987 1260 0
Sub Total FY 1516 30 6300 0
10 HARNEK SINGH 09/09/2016 4 JUNGLE CLEARING 3164 872 0
11 KARMJEET KAUR 09/09/2016 4 JUNGLE CLEARING 3164 872 0
Sub Total FY 1617 8 1744 0
12 HARNEK SINGH 13/05/2017 3 diselting of Khala 971 699 0
13 KARMJEET KAUR 13/05/2017 2 diselting of Khala 971 466 0
14 HARNEK SINGH 20/05/2017 2 diselting of Khala 1304 466 0
15 KARMJEET KAUR 20/05/2017 2 diselting of Khala 1304 466 0
16 KARMJEET KAUR 31/05/2017 5 2R minor or GLW Disty RD 11000 to 22000 1743 1165 0
17 KARMJEET KAUR 07/06/2017 4 2R minor or GLW Disty RD 11000 to 22000 1968 932 0
18 KARMJEET KAUR 31/10/2017 3 DESILTING OF SADIQ DRAIN RD 30000 TO 44750 4001 699 0
19 KARMJEET KAUR 07/11/2017 5 DESILTING OF SADIQ DRAIN RD 30000 TO 44750 4006 1165 0
20 KARMJEET KAUR 10/11/2017 4 internal clearance of of 2R minor of Golewala Distry 4237 932 0
21 KARMJEET KAUR 17/11/2017 6 internal clearance of of 2R minor of Golewala Distry 4243 1398 0
22 HARNEK SINGH 06/03/2018 6 Land leveling 5684 1398 0
23 KARMJEET KAUR 23/03/2018 3 Drain Doad RD 18500 to 34500 5958 699 0
Sub Total FY 1718 45 10485 0
24 KARMJEET KAUR 01/06/2018 5 GOLEWALA R.D. 50420-93916 945 1200 0
25 KARMJEET KAUR 19/11/2018 2 2r minor 25250 to 52500 3452 480 0
26 KARMJEET KAUR 29/11/2018 6 rd 37400 to 82338 3874 1440 0
27 KARMJEET KAUR 06/12/2018 5 rd 37400 to 82338 3878 1200 0
28 HARNEK SINGH 19/02/2019 6 desilting of water pond at dhilwan khurd 5667 1440 0
29 HARNEK SINGH 27/03/2019 2 desilting of water pond at dhilwan khurd 6450 480 0
Sub Total FY 1819 26 6240 0
30 HARNEK SINGH 18/04/2019 6 desilting of water pond at dhilwan khurd 263 1446 0
31 HARNEK SINGH 01/05/2019 6 desilting of water pond at dhilwan khurd 439 1446 0
32 KARMJEET KAUR 10/05/2019 5 desilting of water pond at dhilwan khurd 623 1205 0
33 HARNEK SINGH 24/05/2019 6 internal clearnce of 2r minor golewala rd. 100 to 25250 983 1446 0
34 HARNEK SINGH 31/05/2019 3 internal clearnce of jand sahib minor rd. 50 to 30600 1270 723 0
35 HARNEK SINGH 16/11/2019 6 2 r minor 25250-52500 rd 3743 1446 0
Sub Total FY 1920 32 7712 0
36 KARMJEET KAUR 13/03/2021 6 EARTH WORK ON KACCHA ROAD VILL DHILWAN KHURD 11027 1578 0
37 KARMJEET KAUR 20/03/2021 3 interlock kashmeer singh to baju singh vill dhilwan khurdh 20/21 11208 789 0
Sub Total FY 2021 9 2367 0
38 KARMJEET KAUR 09/04/2021 6 con.play ground at dhilwan khurd 20-21 62 1614 0
39 KARMJEET KAUR 21/04/2021 6 con.play ground at dhilwan khurd 20-21 155 1614 0
40 HARNEK SINGH 16/05/2021 5 desilting of khala at vill dhilwan khurd 21-22 669 1345 0
41 KARMJEET KAUR 16/05/2021 6 desilting of khala at vill dhilwan khurd 21-22 669 1614 0
Sub Total FY 2122 23 6187 0