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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/2 Family-Id: 2
Name of Head of Household: Karnail singh
Name of Father/Husband: Balveer Singh
Category: SC
Date of Registration: 2/23/2008
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karnail Singh Male 40 District Central Cooperative Bank
2 Pal Kaur Female 37 HDFC


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 33164 Pal Kaur 25/05/2010~~30/05/2010~~6 6
2 13403 01/06/2010~~05/06/2010~~5 5
3 13611 10/06/2010~~12/06/2010~~3 3
4 15896 15/09/2010~~16/09/2010~~2 2
5 17178 12/11/2010~~17/11/2010~~6 1
6 62927 Karnail Singh 10/01/2014~~01/02/2014~~23 20
7 62928 Pal Kaur 10/01/2014~~01/02/2014~~23 20
8 41926 27/08/2014~~06/09/2014~~11 10
9 48679 Karnail Singh 26/09/2014~~11/10/2014~~16 14
10 48680 Pal Kaur 26/09/2014~~11/10/2014~~16 14
11 55364 Karnail Singh 03/11/2014~~13/11/2014~~11 10
12 55365 Pal Kaur 03/11/2014~~13/11/2014~~11 10
13 57234 Karnail Singh 20/11/2014~~10/12/2014~~21 18
14 57235 Pal Kaur 20/11/2014~~10/12/2014~~21 18
15 62539 07/09/2015~~20/09/2015~~14 12
16 81474 29/10/2015~~11/11/2015~~14 12
17 91186 27/11/2015~~03/12/2015~~7 6
18 121288 15/01/2016~~18/02/2016~~35 30
19 143998 19/02/2016~~23/02/2016~~5 5
20 208 01/04/2016~~14/04/2016~~14 12
21 3497 18/04/2016~~25/04/2016~~8 7
22 56796 01/08/2016~~14/08/2016~~14 12
23 101097 10/09/2016~~23/09/2016~~14 12
24 186031 03/01/2018~~09/01/2018~~7 6
25 187667 10/01/2018~~23/01/2018~~14 12
26 197625 24/01/2018~~06/02/2018~~14 12
27 219366 05/03/2018~~11/03/2018~~7 6
28 224734 13/03/2018~~19/03/2018~~7 6
29 229400 22/03/2018~~28/03/2018~~7 6
30 39327 13/06/2018~~19/06/2018~~7 6
31 72142 27/08/2018~~02/09/2018~~7 6
32 77317 04/09/2018~~10/09/2018~~7 6
33 81506 12/09/2018~~18/09/2018~~7 6
34 86874 27/09/2018~~03/10/2018~~7 6
35 14769 21/05/2019~~27/05/2019~~7 6
36 27278 29/05/2019~~05/06/2019~~8 7
37 35029 06/06/2019~~10/06/2019~~5 5
38 105562 19/11/2019~~25/11/2019~~7 6
39 11449 21/05/2020~~27/05/2020~~7 6
40 20394 28/05/2020~~03/06/2020~~7 6
41 173049 17/11/2020~~23/11/2020~~7 6
42 185065 29/11/2020~~05/12/2020~~7 6
43 16621 14/05/2021~~20/05/2021~~7 6
44 23092 21/05/2021~~27/05/2021~~7 6
45 42287 02/06/2021~~08/06/2021~~7 6
46 158406 17/11/2021~~23/11/2021~~7 6
47 165726 24/11/2021~~30/11/2021~~7 6
48 174484 02/12/2021~~05/12/2021~~4 4
49 23709 24/05/2022~~30/05/2022~~7 6
50 63079 27/06/2022~~03/07/2022~~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 33164 Pal Kaur 25/05/2010~~30/05/2010~~6 6 internal clerane og 2-R Miner Golewala-5300
2 13403 01/06/2010~~05/06/2010~~5 5 internal clerane og 2-R Miner Golewala-5300
3 13611 10/06/2010~~12/06/2010~~3 3 internal clerane og 2-R Miner Golewala-5300
4 15896 15/09/2010~~16/09/2010~~2 2 Internal Cleaner of 2-R Miner Golewala 0-5300(Doad
5 17178 12/11/2010~~17/11/2010~~6 1 Land Development (Doad)
6 62927 Karnail Singh 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD
7 62928 Pal Kaur 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD
8 41926 27/08/2014~~06/09/2014~~11 10 DESILTING OF DOAD DRAIN
9 48679 Karnail Singh 26/09/2014~~11/10/2014~~16 14 DESILTING OF DOAD DRAIN
10 48680 Pal Kaur 26/09/2014~~11/10/2014~~16 14 DESILTING OF DOAD DRAIN
11 55364 Karnail Singh 03/11/2014~~13/11/2014~~11 10 DESILTING OF DOAD DRAIN
12 55365 Pal Kaur 03/11/2014~~13/11/2014~~11 10 DESILTING OF DOAD DRAIN
13 57234 Karnail Singh 20/11/2014~~10/12/2014~~21 18 DESILTING OF DOAD DRAIN
14 57235 Pal Kaur 20/11/2014~~10/12/2014~~21 18 DESILTING OF DOAD DRAIN
15 62539 07/09/2015~~20/09/2015~~14 12 pond
16 81474 29/10/2015~~11/11/2015~~14 12 pond
17 91186 27/11/2015~~03/12/2015~~7 6 pond
18 121288 15/01/2016~~18/02/2016~~35 30 Pond in Doad
19 143998 19/02/2016~~23/02/2016~~5 5 Pond in Doad
20 208 01/04/2016~~14/04/2016~~14 12 Earth work on ROAD
21 3497 18/04/2016~~25/04/2016~~8 7 Earth work on ROAD
22 56796 01/08/2016~~14/08/2016~~14 12 Earth work on Road
23 101097 10/09/2016~~23/09/2016~~14 12 farm pond
24 186031 03/01/2018~~09/01/2018~~7 6 Drain Doad RD 18500 to 34500
25 187667 10/01/2018~~23/01/2018~~14 12 Drain Doad RD 18500 to 34500
26 197625 24/01/2018~~06/02/2018~~14 12 Drain Doad RD 18500 to 34500
27 219366 05/03/2018~~11/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
28 224734 13/03/2018~~19/03/2018~~7 6 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh)
29 229400 22/03/2018~~28/03/2018~~7 6 Drain Doad RD 18500 to 34500
30 39327 13/06/2018~~19/06/2018~~7 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH
31 72142 27/08/2018~~02/09/2018~~7 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH
32 77317 04/09/2018~~10/09/2018~~7 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH
33 81506 12/09/2018~~18/09/2018~~7 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH
34 86874 27/09/2018~~03/10/2018~~7 6 Plantation Doad to Gujjar link Road
35 14769 21/05/2019~~27/05/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
36 27278 29/05/2019~~05/06/2019~~8 7 internal clearance of 3r minor of golewala rd. 100 to 42700
37 35029 06/06/2019~~10/06/2019~~5 5 internal cleaernce of golewaLA disty rd. 100 to 50400
38 105562 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
39 11449 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
40 20394 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
41 173049 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
42 185065 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
43 16621 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
44 23092 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
45 42287 02/06/2021~~08/06/2021~~7 6 INTERLOCK SURINDER SINGH TO DARSHAN SINGH VILL DOAD 20/21
46 158406 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
47 165726 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
48 174484 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
49 23709 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
50 63079 27/06/2022~~03/07/2022~~7 6 Amrit sorvar vill DOAD 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 Pal Kaur 25/05/2010 2 internal clerane og 2-R Miner Golewala-5300 1296 246 246
2 Pal Kaur 01/06/2010 5 internal clerane og 2-R Miner Golewala-5300 1297 615 615
3 Pal Kaur 10/06/2010 3 internal clerane og 2-R Miner Golewala-5300 1301 369 369
4 Pal Kaur 15/09/2010 2 Internal Cleaner of 2-R Miner Golewala 0-5300(Doad 1844 246 246
5 Pal Kaur 12/11/2010 1 Land Development (Doad) 2231 123 0
Sub Total FY 1011 13 1599 1476
6 Pal Kaur 10/01/2014 11 E/W ON KACHA ROAD 935 2024 0
Sub Total FY 1314 11 2024 0
7 Pal Kaur 03/11/2014 8 DESILTING OF DOAD DRAIN 500 1600 0
8 Pal Kaur 20/11/2014 6 DESILTING OF DOAD DRAIN 520 1200 0
Sub Total FY 1415 14 2800 0
9 Pal Kaur 07/09/2015 6 pond 1089 1260 0
10 Pal Kaur 14/09/2015 5 pond 1207 1050 0
11 Pal Kaur 03/11/2015 6 pond 1607 1260 0
12 Pal Kaur 27/11/2015 3 pond 1907 630 0
13 Pal Kaur 15/01/2016 6 Pond in Doad 2559 1260 0
14 Pal Kaur 25/01/2016 6 Pond in Doad 2686 1260 0
15 Pal Kaur 03/02/2016 3 Pond in Doad 2797 630 0
16 Pal Kaur 17/02/2016 4 Pond in Doad 3119 840 0
Sub Total FY 1516 39 8190 0
17 Pal Kaur 01/04/2016 6 Earth work on ROAD 4 1308 0
18 Pal Kaur 08/04/2016 6 Earth work on ROAD 16 1308 0
19 Pal Kaur 18/04/2016 5 Earth work on ROAD 148 1090 0
20 Pal Kaur 11/08/2016 3 Earth work on Road 2154 654 0
Sub Total FY 1617 20 4360 0
21 Pal Kaur 10/01/2018 2 Drain Doad RD 18500 to 34500 5046 466 0
22 Pal Kaur 17/01/2018 4 Drain Doad RD 18500 to 34500 5067 932 0
23 Pal Kaur 26/01/2018 5 Drain Doad RD 18500 to 34500 5171 1165 0
24 Pal Kaur 01/02/2018 3 Drain Doad RD 18500 to 34500 5215 699 0
25 Pal Kaur 05/03/2018 5 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh) 5660 1165 0
26 Pal Kaur 15/03/2018 4 Earth work on kacha road (chak shahu,iqbal singh,shimrewala,beeta singh) 5829 932 0
27 Pal Kaur 22/03/2018 6 Drain Doad RD 18500 to 34500 5927 1398 0
Sub Total FY 1718 29 6757 0
28 Pal Kaur 14/06/2018 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH 1274 1440 0
29 Pal Kaur 27/08/2018 5 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH 2282 1200 0
30 Pal Kaur 04/09/2018 6 INTERLOCK AT DOAD (BALJINDER SINGH,PHRINI , SUKHCAIN, SARBAN, BALTEJ SINGH 2403 1440 0
Sub Total FY 1819 17 4080 0
31 Pal Kaur 21/05/2019 4 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 796 964 0
32 Pal Kaur 29/05/2019 3 internal clearance of 3r minor of golewala rd. 100 to 42700 1091 723 0
33 Pal Kaur 01/06/2019 1 internal clearance of 3r minor of golewala rd. 100 to 42700 1095 241 0
34 Pal Kaur 06/06/2019 2 internal cleaernce of golewaLA disty rd. 100 to 50400 1450 482 0
35 Pal Kaur 19/11/2019 6 3r minor goelwala dist rd 50/42700 3841 1446 0
Sub Total FY 1920 16 3856 0
36 Pal Kaur 21/05/2020 5 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 991 1315 0
37 Pal Kaur 28/05/2020 4 Clearance of 3R minor Disty RD 100-42700 at vill 1300 1052 0
Sub Total FY 2021 9 2367 0
38 Pal Kaur 14/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 632 1345 0
39 Pal Kaur 21/05/2021 4 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 873 1076 0
40 Pal Kaur 17/11/2021 6 irregation deptt at vill doad21/22 5593 1614 0
41 Pal Kaur 24/11/2021 4 irregation deptt at vill doad21/22 5818 1076 0
42 Pal Kaur 02/12/2021 1 irrigation deptt at vill kaoni 21/22 6174 269 0
Sub Total FY 2122 20 5380 0