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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/163 Family Id: 163
Name of Head of Household: AJMER SINGH
Name of Father/Husband: GAJJAN SINGH
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 163
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJMER SINGH Male 68 Punjab National Bank
2 Angrej Singh Female 69 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 75960 AJMER SINGH 17/02/2015~~02/03/2015~~14 12
2 84157 06/11/2015~~19/11/2015~~14 12
3 87979 24/11/2015~~07/12/2015~~14 12
4 96497 08/12/2015~~21/12/2015~~14 12
5 149283 26/02/2016~~03/03/2016~~7 6
6 166798 14/03/2016~~20/03/2016~~7 6
7 33113 09/06/2016~~22/06/2016~~14 12
8 93643 05/09/2016~~18/09/2016~~14 12
9 107509 20/09/2016~~03/10/2016~~14 12
10 110256 08/11/2016~~14/11/2016~~7 6
11 115840 05/12/2016~~18/12/2016~~14 12
12 126091 26/12/2016~~01/01/2017~~7 6
13 153692 07/03/2017~~20/03/2017~~14 12
14 4325 06/04/2017~~19/04/2017~~14 12
15 14822 03/05/2017~~16/05/2017~~14 12
16 34131 17/05/2017~~30/05/2017~~14 12
17 152721 17/11/2017~~30/11/2017~~14 12
18 218528 03/03/2018~~09/03/2018~~7 6
19 221439 10/03/2018~~16/03/2018~~7 6
20 227058 17/03/2018~~30/03/2018~~14 12
21 209702 19/03/2019~~25/03/2019~~7 6
22 33398 04/06/2019~~24/06/2019~~21 18
23 103189 15/11/2019~~21/11/2019~~7 6
24 126953 13/12/2019~~18/12/2019~~6 6
25 144283 29/01/2020~~04/02/2020~~7 6
26 150875 06/02/2020~~12/02/2020~~7 6
27 183638 05/03/2020~~11/03/2020~~7 6
28 183639 Angrej Singh 05/03/2020~~11/03/2020~~7 6
29 10228 21/05/2020~~27/05/2020~~7 6
30 54020 08/07/2020~~14/07/2020~~7 6
31 78565 AJMER SINGH 29/07/2020~~04/08/2020~~7 6
32 78566 Angrej Singh 29/07/2020~~04/08/2020~~7 6
33 115842 AJMER SINGH 02/09/2020~~08/09/2020~~7 6
34 115843 Angrej Singh 02/09/2020~~08/09/2020~~7 6
35 14594 14/05/2021~~20/05/2021~~7 6
36 68302 01/07/2021~~07/07/2021~~7 6
37 137353 27/10/2021~~02/11/2021~~7 6
38 152787 14/11/2021~~20/11/2021~~7 6
39 7846 AJMER SINGH 07/05/2022~~13/05/2022~~7 6
40 7847 Angrej Singh 07/05/2022~~13/05/2022~~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 75960 AJMER SINGH 17/02/2015~~02/03/2015~~14 12 DESILTING OF KHALAS
2 84157 06/11/2015~~19/11/2015~~14 12 POND
3 87979 24/11/2015~~07/12/2015~~14 12 POND
4 96497 08/12/2015~~21/12/2015~~14 12 POND
5 149283 26/02/2016~~03/03/2016~~7 6 REPAIR OF BREAMS
6 166798 14/03/2016~~20/03/2016~~7 6 jungle clrarance
7 33113 09/06/2016~~22/06/2016~~14 12 deselting khalas
8 93643 05/09/2016~~18/09/2016~~14 12 jungle clearning
9 107509 20/09/2016~~03/10/2016~~14 12 Earth work on Road
10 110256 08/11/2016~~14/11/2016~~7 6 Earth work on Road
11 115840 05/12/2016~~18/12/2016~~14 12 Earth work on Road
12 126091 26/12/2016~~01/01/2017~~7 6 Earth work on Road
13 153692 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
14 4325 06/04/2017~~19/04/2017~~14 12 Jungle clearance
15 14822 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
16 34131 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
17 152721 17/11/2017~~30/11/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
18 218528 03/03/2018~~09/03/2018~~7 6 earth work on kacha road
19 221439 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
20 227058 17/03/2018~~30/03/2018~~14 12 earth work on kacha road
21 209702 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
22 33398 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
23 103189 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
24 126953 13/12/2019~~18/12/2019~~6 6 kamiana minor rd50-37000
25 144283 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
26 150875 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
27 183638 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
28 183639 Angrej Singh 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
29 10228 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
30 54020 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
31 78565 AJMER SINGH 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
32 78566 Angrej Singh 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
33 115842 AJMER SINGH 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
34 115843 Angrej Singh 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
35 14594 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
36 68302 01/07/2021~~07/07/2021~~7 6 Desilting of khala sukhan wala 21-22
37 137353 27/10/2021~~02/11/2021~~7 6 Desilting of khala sukhan wala 21-22
38 152787 14/11/2021~~20/11/2021~~7 6 kache rasta at sukhanwala 21/22
39 7846 AJMER SINGH 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
40 7847 Angrej Singh 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23

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 AJMER SINGH 18/02/2015 6 DESILTING OF KHALAS 838 1200 0
2 AJMER SINGH 25/02/2015 5 DESILTING OF KHALAS 851 1000 0
Sub Total FY 1415 11 2200 0
3 AJMER SINGH 06/11/2015 6 POND 1684 1260 0
4 AJMER SINGH 17/11/2015 3 POND 1780 630 0
5 AJMER SINGH 24/11/2015 6 POND 1863 1260 0
6 AJMER SINGH 01/12/2015 6 POND 1934 1260 0
7 AJMER SINGH 08/12/2015 5 POND 2072 1050 0
8 AJMER SINGH 29/02/2016 2 REPAIR OF BREAMS 3379 420 0
9 AJMER SINGH 14/03/2016 3 jungle clrarance 3849 630 0
Sub Total FY 1516 31 6510 0
10 AJMER SINGH 10/06/2016 3 deselting khalas 1174 654 0
11 AJMER SINGH 06/09/2016 5 jungle clearning 3045 1090 0
12 AJMER SINGH 13/09/2016 2 jungle clearning 3200 436 0
13 AJMER SINGH 20/09/2016 6 Earth work on Road 3597 1308 0
14 AJMER SINGH 27/09/2016 3 Earth work on Road 3605 654 0
15 AJMER SINGH 05/12/2016 4 Earth work on Road 3918 872 0
16 AJMER SINGH 12/12/2016 3 Earth work on Road 3947 654 0
17 AJMER SINGH 07/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4736 1308 0
18 AJMER SINGH 14/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4826 1308 0
Sub Total FY 1617 38 8284 0
19 AJMER SINGH 07/04/2017 6 Jungle clearance 247 1398 0
20 AJMER SINGH 14/04/2017 6 Jungle clearance 390 1398 0
21 AJMER SINGH 03/05/2017 6 Diselting of Khala (Sukhan Wala) 563 1398 0
22 AJMER SINGH 10/05/2017 3 Diselting of Khala (Sukhan Wala) 831 699 0
23 AJMER SINGH 17/05/2017 6 Diselting of Khala (Sukhan Wala) 1122 1398 0
24 AJMER SINGH 17/11/2017 3 internal clearance of mudki Disty RD 100 to 77400 4412 699 0
25 AJMER SINGH 24/11/2017 3 internal clearance of mudki Disty RD 100 to 77400 4415 699 0
26 AJMER SINGH 03/03/2018 7 earth work on kacha road 5578 1631 0
27 AJMER SINGH 10/03/2018 5 earth work on kacha road 5708 1165 0
28 AJMER SINGH 17/03/2018 4 earth work on kacha road 5840 932 0
29 AJMER SINGH 24/03/2018 7 earth work on kacha road 5960 1631 0
Sub Total FY 1718 56 13048 0
30 AJMER SINGH 29/01/2020 3 sukhanwala earth work on kacha road 19-20 5134 723 0
31 AJMER SINGH 06/02/2020 6 sukhanwala earth work on kacha road 19-20 5434 1446 0
Sub Total FY 1920 9 2169 0
32 Angrej Singh 08/07/2020 6 revonation of pond shukan wala 20-21 2932 1578 0
33 AJMER SINGH 29/07/2020 6 revonation of pond shukan wala 20-21 3925 1578 0
34 Angrej Singh 29/07/2020 6 revonation of pond shukan wala 20-21 3925 1578 0
Sub Total FY 2021 18 4734 0
35 Angrej Singh 01/07/2021 6 Desilting of khala sukhan wala 21-22 2143 1614 0
36 Angrej Singh 27/10/2021 4 Desilting of khala sukhan wala 21-22 4812 1076 0
37 Angrej Singh 14/11/2021 6 kache rasta at sukhanwala 21/22 5438 1614 0
Sub Total FY 2122 16 4304 0