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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/20 Family-Id: 20
Name of Head of Household: BUDH RAM
Name of Father/Husband: SAGAR RAM
Category: SC
Date of Registration: 12/7/2007
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUDH RAM Male 35 Punjab National Bank
2 PARAMJEET KAUR Male 30 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 107735 BUDH RAM 20/09/2016~~03/10/2016~~14 12
2 110298 08/11/2016~~14/11/2016~~7 6
3 111048 PARAMJEET KAUR 08/11/2016~~14/11/2016~~7 6
4 115756 BUDH RAM 05/12/2016~~18/12/2016~~14 12
5 115757 PARAMJEET KAUR 05/12/2016~~18/12/2016~~14 12
6 126007 BUDH RAM 26/12/2016~~01/01/2017~~7 6
7 126008 PARAMJEET KAUR 26/12/2016~~01/01/2017~~7 6
8 153662 BUDH RAM 07/03/2017~~18/03/2017~~12 11
9 153640 PARAMJEET KAUR 07/03/2017~~20/03/2017~~14 12
10 4404 BUDH RAM 06/04/2017~~19/04/2017~~14 12
11 4405 PARAMJEET KAUR 06/04/2017~~19/04/2017~~14 12
12 227053 17/03/2018~~30/03/2018~~14 12
13 59324 23/07/2018~~30/07/2018~~8 7
14 64621 03/08/2018~~09/08/2018~~7 6
15 75905 01/09/2018~~14/09/2018~~14 12
16 90453 BUDH RAM 05/10/2018~~09/10/2018~~5 5
17 90454 PARAMJEET KAUR 05/10/2018~~09/10/2018~~5 5
18 105528 01/11/2018~~07/11/2018~~7 6
19 145240 15/12/2018~~29/12/2018~~15 13
20 209714 19/03/2019~~25/03/2019~~7 6
21 33404 04/06/2019~~24/06/2019~~21 18
22 103194 15/11/2019~~21/11/2019~~7 6
23 112654 23/11/2019~~03/12/2019~~11 10
24 144181 29/01/2020~~04/02/2020~~7 6
25 150781 06/02/2020~~12/02/2020~~7 6
26 10243 21/05/2020~~27/05/2020~~7 6
27 53933 08/07/2020~~14/07/2020~~7 6
28 66291 18/07/2020~~24/07/2020~~7 6
29 78838 29/07/2020~~04/08/2020~~7 6
30 115825 02/09/2020~~08/09/2020~~7 6
31 127077 12/09/2020~~18/09/2020~~7 6
32 193528 09/12/2020~~15/12/2020~~7 6
33 205512 21/12/2020~~27/12/2020~~7 6
34 211929 29/12/2020~~04/01/2021~~7 6
35 223286 15/01/2021~~21/01/2021~~7 6
36 228083 22/01/2021~~28/01/2021~~7 6
37 178743 06/12/2021~~12/12/2021~~7 6
38 185536 13/12/2021~~19/12/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 107735 BUDH RAM 20/09/2016~~03/10/2016~~14 12 Earth work on Road
2 110298 08/11/2016~~14/11/2016~~7 6 Earth work on Road
3 111048 PARAMJEET KAUR 08/11/2016~~14/11/2016~~7 6 Earth work on Road
4 115756 BUDH RAM 05/12/2016~~18/12/2016~~14 12 Earth work on Road
5 115757 PARAMJEET KAUR 05/12/2016~~18/12/2016~~14 12 Earth work on Road
6 126007 BUDH RAM 26/12/2016~~01/01/2017~~7 6 Earth work on Road
7 126008 PARAMJEET KAUR 26/12/2016~~01/01/2017~~7 6 Earth work on Road
8 153662 BUDH RAM 07/03/2017~~18/03/2017~~12 11 IC Rajwaha Patri Sukhan Wala (2016-17)
9 153640 PARAMJEET KAUR 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
10 4404 BUDH RAM 06/04/2017~~19/04/2017~~14 12 Jungle clearance
11 4405 PARAMJEET KAUR 06/04/2017~~19/04/2017~~14 12 Jungle clearance
12 227053 17/03/2018~~30/03/2018~~14 12 earth work on kacha road
13 59324 23/07/2018~~30/07/2018~~8 7 drinking water pipeskarnel singh to nazar
14 64621 03/08/2018~~09/08/2018~~7 6 GURTEJ SINGH DE PETROL PUMP TO BABA BHUD SINGH DE CHAPER TAK
15 75905 01/09/2018~~14/09/2018~~14 12 chapper to le ke sam nale tak (pipe line)
16 90453 BUDH RAM 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
17 90454 PARAMJEET KAUR 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
18 105528 01/11/2018~~07/11/2018~~7 6 chapper to le ke sam nale tak (pipe line)
19 145240 15/12/2018~~29/12/2018~~15 13 clearance of mudki rajbaha rd 52920 to 77420
20 209714 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
21 33404 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
22 103194 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
23 112654 23/11/2019~~03/12/2019~~11 10 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
24 144181 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
25 150781 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
26 10243 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
27 53933 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
28 66291 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
29 78838 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
30 115825 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
31 127077 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
32 193528 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
33 205512 21/12/2020~~27/12/2020~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
34 211929 29/12/2020~~04/01/2021~~7 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
35 223286 15/01/2021~~21/01/2021~~7 6 interlock Sukhan wala 20-21
36 228083 22/01/2021~~28/01/2021~~7 6 kacha rasta 20/21 sukhanwala
37 178743 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill sukhanwala 21/22
38 185536 13/12/2021~~19/12/2021~~7 6 kache rasta at 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 BUDH RAM 27/09/2016 6 Earth work on Road 3607 1308 0
2 PARAMJEET KAUR 05/12/2016 2 Earth work on Road 3919 436 0
3 PARAMJEET KAUR 12/12/2016 5 Earth work on Road 3948 1090 0
Sub Total FY 1617 13 2834 0
4 PARAMJEET KAUR 17/03/2018 4 earth work on kacha road 5842 932 0
Sub Total FY 1718 4 932 0
5 PARAMJEET KAUR 23/07/2018 8 drinking water pipeskarnel singh to nazar 1895 1920 0
6 PARAMJEET KAUR 03/08/2018 7 GURTEJ SINGH DE PETROL PUMP TO BABA BHUD SINGH DE CHAPER TAK 2042 1680 0
7 PARAMJEET KAUR 01/09/2018 7 chapper to le ke sam nale tak (pipe line) 2377 1680 0
8 PARAMJEET KAUR 01/11/2018 7 chapper to le ke sam nale tak (pipe line) 3041 1680 0
9 PARAMJEET KAUR 21/12/2018 6 clearance of mudki rajbaha rd 52920 to 77420 4416 1440 0
10 PARAMJEET KAUR 19/03/2019 4 EARTH WORK KACHHA ROAD AT SUKHNWALA 6306 960 0
Sub Total FY 1819 39 9360 0
11 PARAMJEET KAUR 04/06/2019 7 internal cleaernce of mudki disty rd. 52920-77420 1391 1687 0
12 PARAMJEET KAUR 11/06/2019 6 internal cleaernce of mudki disty rd. 52920-77420 1398 1446 0
13 PARAMJEET KAUR 18/06/2019 5 internal cleaernce of mudki disty rd. 52920-77420 1405 1205 0
14 PARAMJEET KAUR 23/11/2019 5 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4035 1205 0
15 PARAMJEET KAUR 30/11/2019 4 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4190 964 0
Sub Total FY 1920 27 6507 0
16 PARAMJEET KAUR 21/05/2020 3 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 950 789 0
17 PARAMJEET KAUR 08/07/2020 6 revonation of pond shukan wala 20-21 2934 1578 0
18 PARAMJEET KAUR 18/07/2020 6 revonation of pond shukan wala 20-21 3390 1578 0
19 PARAMJEET KAUR 29/07/2020 6 revonation of pond shukan wala 20-21 3927 1578 0
20 PARAMJEET KAUR 02/09/2020 6 revonation of pond shukan wala 20-21 5429 1578 0
21 PARAMJEET KAUR 12/09/2020 6 kacha rasta 20/21 sukhanwala 5835 1578 0
22 PARAMJEET KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8531 1578 0
23 PARAMJEET KAUR 21/12/2020 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8992 1578 0
24 PARAMJEET KAUR 29/12/2020 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 9241 1578 0
25 PARAMJEET KAUR 15/01/2021 6 interlock Sukhan wala 20-21 9666 1578 0
26 PARAMJEET KAUR 22/01/2021 6 kacha rasta 20/21 sukhanwala 9834 1578 0
Sub Total FY 2021 63 16569 0
27 PARAMJEET KAUR 06/12/2021 5 irregation deptt at vill sukhanwala 21/22 6262 1345 0
28 PARAMJEET KAUR 13/12/2021 6 kache rasta at sukhanwala 21/22 6483 1614 0
Sub Total FY 2122 11 2959 0