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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-028-001/129 Family-Id: 129
Name of Head of Household: Amarjeet kaur
Name of Father/Husband: Gurcharan SIngh
Category: SC
Date of Registration: 12/10/2015
Address:
Villages:
Panchayat: ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Kaur Female 43 State Bank of India
2 Gurcharan Singh Male 51 Allahabad 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 102426 Amarjeet Kaur 15/12/2015~~28/12/2015~~14 12
2 65603 10/08/2016~~30/08/2016~~21 18
3 145154 27/02/2017~~12/03/2017~~14 12
4 158133 14/03/2017~~20/03/2017~~7 6
5 25724 10/05/2017~~16/05/2017~~7 6
6 52113 26/05/2017~~05/06/2017~~11 10
7 70991 07/06/2017~~13/06/2017~~7 6
8 80485 14/06/2017~~16/06/2017~~3 3
9 155114 20/11/2017~~03/12/2017~~14 12
10 171381 04/12/2017~~10/12/2017~~7 6
11 11131 22/05/2018~~28/05/2018~~7 6
12 22781 31/05/2018~~07/06/2018~~8 7
13 58716 23/07/2018~~05/08/2018~~14 12
14 64433 07/08/2018~~11/08/2018~~5 5
15 134565 04/12/2018~~17/12/2018~~14 12
16 169604 24/01/2019~~03/02/2019~~11 10
17 32635 04/06/2019~~24/06/2019~~21 18
18 104310 16/11/2019~~29/11/2019~~14 12
19 123883 10/12/2019~~23/12/2019~~14 12
20 131696 01/01/2020~~14/01/2020~~14 12
21 136069 18/01/2020~~24/01/2020~~7 6
22 136070 Gurcharan Singh 18/01/2020~~24/01/2020~~7 6
23 199409 Amarjeet Kaur 19/03/2020~~25/03/2020~~7 6
24 9968 21/05/2020~~27/05/2020~~7 6
25 9897 Gurcharan Singh 21/05/2020~~27/05/2020~~7 6
26 27807 Amarjeet Kaur 02/06/2020~~08/06/2020~~7 6
27 27734 Gurcharan Singh 02/06/2020~~08/06/2020~~7 6
28 70470 Amarjeet Kaur 23/07/2020~~29/07/2020~~7 6
29 70471 Gurcharan Singh 23/07/2020~~29/07/2020~~7 6
30 79067 Amarjeet Kaur 30/07/2020~~05/08/2020~~7 6
31 79068 Gurcharan Singh 30/07/2020~~05/08/2020~~7 6
32 87236 Amarjeet Kaur 06/08/2020~~12/08/2020~~7 6
33 87237 Gurcharan Singh 06/08/2020~~12/08/2020~~7 6
34 96702 Amarjeet Kaur 16/08/2020~~22/08/2020~~7 6
35 96703 Gurcharan Singh 16/08/2020~~22/08/2020~~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 102426 Amarjeet Kaur 15/12/2015~~28/12/2015~~14 12 Earth work on Road
2 65603 10/08/2016~~30/08/2016~~21 18 Landleveling
3 145154 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
4 158133 14/03/2017~~20/03/2017~~7 6 Making Moveable Bank of Distry/Minor
5 25724 10/05/2017~~16/05/2017~~7 6 diselting of Khala in Dhab sher singh wala
6 52113 26/05/2017~~05/06/2017~~11 10 land levelling
7 70991 07/06/2017~~13/06/2017~~7 6 Dhab Sher Singh wala
8 80485 14/06/2017~~16/06/2017~~3 3 MUDKI Minor
9 155114 20/11/2017~~03/12/2017~~14 12 internal Clearance of Behlewala Minor RD 100 to 58000
10 171381 04/12/2017~~10/12/2017~~7 6 internal clearance of 1-Minor Disty 50 to 49500
11 11131 22/05/2018~~28/05/2018~~7 6 clearance of minor 1-r of mudki disty. from RD 50 TO 49500
12 22781 31/05/2018~~07/06/2018~~8 7 clearance of minor 1-r of mudki disty. from RD 50 TO 49500
13 58716 23/07/2018~~05/08/2018~~14 12 Distling of Khala of Dhab sher singh wala
14 64433 07/08/2018~~11/08/2018~~5 5 clearance of minor 1-r of mudki disty. from RD 50 TO 49500
15 134565 04/12/2018~~17/12/2018~~14 12 rd 21200 to 49500
16 169604 24/01/2019~~03/02/2019~~11 10 EARTHWORK AT KACHA ROAD DOHAK,KULDEEP,HARPAL,AMAR,BEHLEWALA,MAAN SINGH,KARNAIL,GURJANT WALA RASSTA
17 32635 04/06/2019~~24/06/2019~~21 18 internal clearance of 1-R minor of mudki disty rd. 37750-49500
18 104310 16/11/2019~~29/11/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
19 123883 10/12/2019~~23/12/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
20 131696 01/01/2020~~14/01/2020~~14 12 kamiana minor rd50-37000
21 136069 18/01/2020~~24/01/2020~~7 6 Earth work on kacha road vill in dhab sher singh wala
22 136070 Gurcharan Singh 18/01/2020~~24/01/2020~~7 6 Earth work on kacha road vill in dhab sher singh wala
23 199409 Amarjeet Kaur 19/03/2020~~25/03/2020~~7 6 kacha rasta shar singh wala
24 9968 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
25 9897 Gurcharan Singh 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
26 27807 Amarjeet Kaur 02/06/2020~~08/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
27 27734 Gurcharan Singh 02/06/2020~~08/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
28 70470 Amarjeet Kaur 23/07/2020~~29/07/2020~~7 6 desilting of pond dhab sher singh wala 20-21
29 70471 Gurcharan Singh 23/07/2020~~29/07/2020~~7 6 desilting of pond dhab sher singh wala 20-21
30 79067 Amarjeet Kaur 30/07/2020~~05/08/2020~~7 6 desilting of pond dhab sher singh wala 20-21
31 79068 Gurcharan Singh 30/07/2020~~05/08/2020~~7 6 desilting of pond dhab sher singh wala 20-21
32 87236 Amarjeet Kaur 06/08/2020~~12/08/2020~~7 6 desilting of pond dhab sher singh wala 20-21
33 87237 Gurcharan Singh 06/08/2020~~12/08/2020~~7 6 desilting of pond dhab sher singh wala 20-21
34 96702 Amarjeet Kaur 16/08/2020~~22/08/2020~~7 6 Deslting of khalas in vill Dhab sher singh wala Rev no. 1
35 96703 Gurcharan Singh 16/08/2020~~22/08/2020~~7 6 Deslting of khalas in vill Dhab sher singh wala Rev no. 1

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 Amarjeet Kaur 15/12/2015 4 Earth work on Road 2165 840 0
2 Amarjeet Kaur 23/12/2015 4 Earth work on Road 2290 840 0
Sub Total FY 1516 8 1680 0
3 Amarjeet Kaur 10/08/2016 4 Landleveling 2090 872 0
4 Amarjeet Kaur 18/08/2016 4 Landleveling 2416 872 0
5 Amarjeet Kaur 26/08/2016 4 Landleveling 2690 872 0
6 Amarjeet Kaur 28/02/2017 6 Making Moveable Bank of Distry/Minor 4557 1308 0
7 Amarjeet Kaur 07/03/2017 5 Making Moveable Bank of Distry/Minor 4692 1090 0
Sub Total FY 1617 23 5014 0
8 Amarjeet Kaur 11/05/2017 6 diselting of Khala in Dhab sher singh wala 904 1398 0
9 Amarjeet Kaur 26/05/2017 4 land levelling 1552 932 0
10 Amarjeet Kaur 07/06/2017 5 Dhab Sher Singh wala 1979 1165 0
11 Amarjeet Kaur 14/06/2017 3 MUDKI Minor 2384 699 0
12 Amarjeet Kaur 20/11/2017 1 internal Clearance of Behlewala Minor RD 100 to 58000 4425 233 0
Sub Total FY 1718 19 4427 0
13 Amarjeet Kaur 22/05/2018 6 clearance of minor 1-r of mudki disty. from RD 50 TO 49500 625 1440 0
14 Amarjeet Kaur 31/05/2018 5 clearance of minor 1-r of mudki disty. from RD 50 TO 49500 957 1200 0
15 Amarjeet Kaur 23/07/2018 5 Distling of Khala of Dhab sher singh wala 1889 1200 0
16 Amarjeet Kaur 07/08/2018 5 clearance of minor 1-r of mudki disty. from RD 50 TO 49500 2009 1200 0
17 Amarjeet Kaur 04/12/2018 5 rd 21200 to 49500 3977 1200 0
18 Amarjeet Kaur 24/01/2019 4 EARTHWORK AT KACHA ROAD DOHAK,KULDEEP,HARPAL,AMAR,BEHLEWALA,MAAN SINGH,KARNAIL,GURJANT WALA RASSTA 5116 960 0
Sub Total FY 1819 30 7200 0
19 Amarjeet Kaur 15/11/2019 1 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3803 241 0
20 Amarjeet Kaur 23/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4009 1446 0
21 Amarjeet Kaur 18/01/2020 5 Earth work on kacha road vill in dhab sher singh wala 4763 1205 0
22 Gurcharan Singh 18/01/2020 5 Earth work on kacha road vill in dhab sher singh wala 4763 1205 0
23 Amarjeet Kaur 19/03/2020 1 kacha rasta shar singh wala 7282 241 0
Sub Total FY 1920 18 4338 0
24 Amarjeet Kaur 04/06/2020 2 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1546 526 0
25 Gurcharan Singh 04/06/2020 4 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1546 1052 0
26 Amarjeet Kaur 16/08/2020 5 Deslting of khalas in vill Dhab sher singh wala Rev no. 1 4629 1315 0
27 Gurcharan Singh 16/08/2020 6 Deslting of khalas in vill Dhab sher singh wala Rev no. 1 4629 1578 0
Sub Total FY 2021 17 4471 0