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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/170 Family Id: 170
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: NIHAL SINGH
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 55 District Central Cooperative Bank
2 PARAMJEET KAUR Female 53 CORPORATION 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 84163 DARSHAN SINGH 06/11/2015~~19/11/2015~~14 12
2 84162 PARAMJEET KAUR 06/11/2015~~19/11/2015~~14 12
3 87985 DARSHAN SINGH 24/11/2015~~07/12/2015~~14 12
4 87986 PARAMJEET KAUR 24/11/2015~~07/12/2015~~14 12
5 96503 DARSHAN SINGH 08/12/2015~~21/12/2015~~14 12
6 96504 PARAMJEET KAUR 08/12/2015~~21/12/2015~~14 12
7 219050 DARSHAN SINGH 03/03/2018~~16/03/2018~~14 12
8 219051 PARAMJEET KAUR 03/03/2018~~16/03/2018~~14 12
9 221163 DARSHAN SINGH 17/03/2018~~23/03/2018~~7 6
10 221164 PARAMJEET KAUR 17/03/2018~~23/03/2018~~7 6
11 230224 DARSHAN SINGH 24/03/2018~~30/03/2018~~7 6
12 230225 PARAMJEET KAUR 24/03/2018~~30/03/2018~~7 6
13 854 DARSHAN SINGH 04/04/2018~~17/04/2018~~14 12
14 855 PARAMJEET KAUR 04/04/2018~~17/04/2018~~14 12
15 3741 DARSHAN SINGH 18/04/2018~~24/04/2018~~7 6
16 3742 PARAMJEET KAUR 18/04/2018~~24/04/2018~~7 6
17 34943 DARSHAN SINGH 08/06/2018~~12/06/2018~~5 5
18 34944 PARAMJEET KAUR 08/06/2018~~12/06/2018~~5 5
19 144937 DARSHAN SINGH 15/12/2018~~29/12/2018~~15 13
20 144938 PARAMJEET KAUR 15/12/2018~~29/12/2018~~15 13
21 183418 14/02/2019~~20/02/2019~~7 6
22 190595 22/02/2019~~28/02/2019~~7 6
23 209751 19/03/2019~~25/03/2019~~7 6
24 103173 15/11/2019~~21/11/2019~~7 6
25 132291 01/01/2020~~07/01/2020~~7 6
26 144196 29/01/2020~~04/02/2020~~7 6
27 158557 13/02/2020~~19/02/2020~~7 6
28 78957 29/07/2020~~04/08/2020~~7 6
29 126991 12/09/2020~~18/09/2020~~7 6
30 138178 DARSHAN SINGH 28/09/2020~~04/10/2020~~7 6
31 138179 PARAMJEET KAUR 28/09/2020~~04/10/2020~~7 6
32 143148 06/10/2020~~12/10/2020~~7 6
33 171667 17/11/2020~~23/11/2020~~7 6
34 193487 DARSHAN SINGH 09/12/2020~~15/12/2020~~7 6
35 211960 PARAMJEET KAUR 29/12/2020~~04/01/2021~~7 6
36 178710 06/12/2021~~12/12/2021~~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 84163 DARSHAN SINGH 06/11/2015~~19/11/2015~~14 12 POND
2 84162 PARAMJEET KAUR 06/11/2015~~19/11/2015~~14 12 POND
3 87985 DARSHAN SINGH 24/11/2015~~07/12/2015~~14 12 POND
4 87986 PARAMJEET KAUR 24/11/2015~~07/12/2015~~14 12 POND
5 96503 DARSHAN SINGH 08/12/2015~~21/12/2015~~14 12 POND
6 96504 PARAMJEET KAUR 08/12/2015~~21/12/2015~~14 12 POND
7 219050 DARSHAN SINGH 03/03/2018~~16/03/2018~~14 12 earth work on kacha road
8 219051 PARAMJEET KAUR 03/03/2018~~16/03/2018~~14 12 earth work on kacha road
9 221163 DARSHAN SINGH 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
10 221164 PARAMJEET KAUR 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
11 230224 DARSHAN SINGH 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
12 230225 PARAMJEET KAUR 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
13 854 DARSHAN SINGH 04/04/2018~~17/04/2018~~14 12 PIPE LINE
14 855 PARAMJEET KAUR 04/04/2018~~17/04/2018~~14 12 PIPE LINE
15 3741 DARSHAN SINGH 18/04/2018~~24/04/2018~~7 6 PIPE LINE
16 3742 PARAMJEET KAUR 18/04/2018~~24/04/2018~~7 6 PIPE LINE
17 34943 DARSHAN SINGH 08/06/2018~~12/06/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
18 34944 PARAMJEET KAUR 08/06/2018~~12/06/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
19 144937 DARSHAN SINGH 15/12/2018~~29/12/2018~~15 13 clearance of mudki rajbaha rd 52920 to 77420
20 144938 PARAMJEET KAUR 15/12/2018~~29/12/2018~~15 13 clearance of mudki rajbaha rd 52920 to 77420
21 183418 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
22 190595 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
23 209751 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
24 103173 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
25 132291 01/01/2020~~07/01/2020~~7 6 kamiana minor rd50-37000
26 144196 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
27 158557 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
28 78957 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
29 126991 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
30 138178 DARSHAN SINGH 28/09/2020~~04/10/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
31 138179 PARAMJEET KAUR 28/09/2020~~04/10/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
32 143148 06/10/2020~~12/10/2020~~7 6 kacha rasta 20/21 sukhanwala
33 171667 17/11/2020~~23/11/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
34 193487 DARSHAN SINGH 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
35 211960 PARAMJEET KAUR 29/12/2020~~04/01/2021~~7 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
36 178710 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill sukhanwala 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 DARSHAN SINGH 03/03/2018 7 earth work on kacha road 5634 1631 0
2 PARAMJEET KAUR 03/03/2018 7 earth work on kacha road 5634 1631 0
3 DARSHAN SINGH 10/03/2018 7 earth work on kacha road 5708 1631 0
4 PARAMJEET KAUR 10/03/2018 7 earth work on kacha road 5708 1631 0
5 DARSHAN SINGH 17/03/2018 7 earth work on kacha road 5841 1631 0
6 PARAMJEET KAUR 17/03/2018 7 earth work on kacha road 5841 1631 0
7 DARSHAN SINGH 24/03/2018 7 earth work on kacha road 5960 1631 0
8 PARAMJEET KAUR 24/03/2018 7 earth work on kacha road 5960 1631 0
Sub Total FY 1718 56 13048 0
9 DARSHAN SINGH 04/04/2018 6 PIPE LINE 48 1440 0
10 PARAMJEET KAUR 04/04/2018 6 PIPE LINE 48 1440 0
11 DARSHAN SINGH 11/04/2018 7 PIPE LINE 51 1680 0
12 PARAMJEET KAUR 11/04/2018 7 PIPE LINE 51 1680 0
13 DARSHAN SINGH 18/04/2018 7 PIPE LINE 260 1680 0
14 PARAMJEET KAUR 18/04/2018 7 PIPE LINE 260 1680 0
15 DARSHAN SINGH 08/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1144 1200 0
16 PARAMJEET KAUR 08/06/2018 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1144 1200 0
17 DARSHAN SINGH 15/12/2018 6 clearance of mudki rajbaha rd 52920 to 77420 4411 1440 0
18 PARAMJEET KAUR 15/12/2018 6 clearance of mudki rajbaha rd 52920 to 77420 4411 1440 0
19 DARSHAN SINGH 21/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4415 1680 0
20 PARAMJEET KAUR 21/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4415 1680 0
21 DARSHAN SINGH 28/12/2018 2 clearance of mudki rajbaha rd 52920 to 77420 4419 480 0
22 PARAMJEET KAUR 28/12/2018 2 clearance of mudki rajbaha rd 52920 to 77420 4419 480 0
Sub Total FY 1819 80 19200 0
23 PARAMJEET KAUR 15/11/2019 4 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3759 964 0
24 PARAMJEET KAUR 01/01/2020 5 kamiana minor rd50-37000 4540 1205 0
25 PARAMJEET KAUR 29/01/2020 6 sukhanwala earth work on kacha road 19-20 5134 1446 0
26 PARAMJEET KAUR 13/02/2020 1 sukhanwala earth work on kacha road 19-20 5810 241 0
Sub Total FY 1920 16 3856 0
27 PARAMJEET KAUR 29/07/2020 6 revonation of pond shukan wala 20-21 3926 1578 0
28 PARAMJEET KAUR 12/09/2020 6 kacha rasta 20/21 sukhanwala 5834 1578 0
29 PARAMJEET KAUR 28/09/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6332 1578 0
30 PARAMJEET KAUR 17/11/2020 3 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 7801 789 0
31 DARSHAN SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8531 1578 0
Sub Total FY 2021 27 7101 0