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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-036-001/16 Family-Id: 16
Name of Head of Household: VAKIL SINGH
Name of Father/Husband: KHANA SINGH
Category: SC
Date of Registration: 10/22/2008
Address:
Villages:
Panchayat: ਝਾਡ਼ੀਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VAKIL SINGH Male 24 HDFC
2 AMANDEEP KAUR Female 22 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 11733 AMANDEEP KAUR 18/09/2012~~28/09/2012~~11 10
2 21711 24/12/2012~~27/12/2012~~4 4
3 44293 04/09/2014~~14/09/2014~~11 10
4 44292 VAKIL SINGH 04/09/2014~~14/09/2014~~11 10
5 60370 AMANDEEP KAUR 20/12/2014~~02/01/2015~~14 12
6 60369 VAKIL SINGH 20/12/2014~~02/01/2015~~14 12
7 64947 AMANDEEP KAUR 15/01/2015~~21/01/2015~~7 6
8 64946 VAKIL SINGH 15/01/2015~~21/01/2015~~7 6
9 79732 AMANDEEP KAUR 03/03/2015~~09/03/2015~~7 6
10 79731 VAKIL SINGH 03/03/2015~~09/03/2015~~7 6
11 145032 AMANDEEP KAUR 17/02/2016~~01/03/2016~~14 12
12 145122 VAKIL SINGH 17/02/2016~~01/03/2016~~14 12
13 153869 AMANDEEP KAUR 02/03/2016~~06/03/2016~~5 5
14 153868 VAKIL SINGH 02/03/2016~~06/03/2016~~5 5
15 161503 AMANDEEP KAUR 09/03/2016~~11/03/2016~~3 3
16 161502 VAKIL SINGH 09/03/2016~~11/03/2016~~3 3
17 87966 AMANDEEP KAUR 30/08/2016~~05/09/2016~~7 6
18 87965 VAKIL SINGH 30/08/2016~~05/09/2016~~7 6
19 101490 AMANDEEP KAUR 10/09/2016~~16/09/2016~~7 6
20 101489 VAKIL SINGH 10/09/2016~~16/09/2016~~7 6
21 106666 AMANDEEP KAUR 17/09/2016~~20/09/2016~~4 4
22 106665 VAKIL SINGH 17/09/2016~~20/09/2016~~4 4
23 135135 AMANDEEP KAUR 10/02/2017~~16/02/2017~~7 6
24 138727 17/02/2017~~27/02/2017~~11 10
25 148476 28/02/2017~~03/03/2017~~4 4
26 148475 VAKIL SINGH 28/02/2017~~03/03/2017~~4 4
27 3283 AMANDEEP KAUR 05/04/2017~~11/04/2017~~7 6
28 3282 VAKIL SINGH 05/04/2017~~11/04/2017~~7 6
29 19982 AMANDEEP KAUR 08/05/2017~~21/05/2017~~14 12
30 20403 VAKIL SINGH 08/05/2017~~21/05/2017~~14 12
31 68834 AMANDEEP KAUR 05/06/2017~~11/06/2017~~7 6
32 69654 VAKIL SINGH 05/06/2017~~11/06/2017~~7 6
33 113051 AMANDEEP KAUR 07/09/2017~~13/09/2017~~7 6
34 113050 VAKIL SINGH 07/09/2017~~13/09/2017~~7 6
35 116770 AMANDEEP KAUR 14/09/2017~~16/09/2017~~3 3
36 116769 VAKIL SINGH 14/09/2017~~16/09/2017~~3 3
37 59070 AMANDEEP KAUR 23/07/2018~~29/07/2018~~7 6
38 59069 VAKIL SINGH 23/07/2018~~29/07/2018~~7 6
39 5301 AMANDEEP KAUR 25/04/2019~~01/05/2019~~7 6
40 5300 VAKIL SINGH 25/04/2019~~01/05/2019~~7 6
41 118965 AMANDEEP KAUR 03/12/2019~~09/12/2019~~7 6
42 118964 VAKIL SINGH 03/12/2019~~09/12/2019~~7 6
43 123392 AMANDEEP KAUR 10/12/2019~~16/12/2019~~7 6
44 123391 VAKIL SINGH 10/12/2019~~16/12/2019~~7 6
45 129753 AMANDEEP KAUR 20/12/2019~~23/12/2019~~4 4
46 129752 VAKIL SINGH 20/12/2019~~23/12/2019~~4 4
47 138218 AMANDEEP KAUR 20/01/2020~~26/01/2020~~7 6
48 150096 05/02/2020~~11/02/2020~~7 6
49 150095 VAKIL SINGH 05/02/2020~~11/02/2020~~7 6
50 188774 AMANDEEP KAUR 03/12/2020~~09/12/2020~~7 6
51 188773 VAKIL SINGH 03/12/2020~~09/12/2020~~7 6
52 198996 AMANDEEP KAUR 14/12/2020~~20/12/2020~~7 6
53 198995 VAKIL SINGH 14/12/2020~~20/12/2020~~7 6
54 225101 AMANDEEP KAUR 19/01/2021~~25/01/2021~~7 6
55 225100 VAKIL SINGH 19/01/2021~~25/01/2021~~7 6
56 231998 AMANDEEP KAUR 28/01/2021~~03/02/2021~~7 6
57 231997 VAKIL SINGH 28/01/2021~~03/02/2021~~7 6
58 246604 AMANDEEP KAUR 18/02/2021~~24/02/2021~~7 6
59 246603 VAKIL SINGH 18/02/2021~~24/02/2021~~7 6
60 255364 AMANDEEP KAUR 02/03/2021~~06/03/2021~~5 5
61 255363 VAKIL SINGH 02/03/2021~~06/03/2021~~5 5
62 13200 AMANDEEP KAUR 12/05/2021~~18/05/2021~~7 6
63 13199 VAKIL SINGH 12/05/2021~~18/05/2021~~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 11733 AMANDEEP KAUR 18/09/2012~~28/09/2012~~11 10 Land Development (Jhariewala)
2 21711 24/12/2012~~27/12/2012~~4 4 KHALAS OF
3 44293 04/09/2014~~14/09/2014~~11 10 Desiliting of Ponds and const. of retaining wall.
4 44292 VAKIL SINGH 04/09/2014~~14/09/2014~~11 10 Desiliting of Ponds and const. of retaining wall.
5 60370 AMANDEEP KAUR 20/12/2014~~02/01/2015~~14 12 Earth work on Kacha road
6 60369 VAKIL SINGH 20/12/2014~~02/01/2015~~14 12 Earth work on Kacha road
7 64947 AMANDEEP KAUR 15/01/2015~~21/01/2015~~7 6 Earth work on Kacha road
8 64946 VAKIL SINGH 15/01/2015~~21/01/2015~~7 6 Earth work on Kacha road
9 79732 AMANDEEP KAUR 03/03/2015~~09/03/2015~~7 6 PLANTATION ON ROAD
10 79731 VAKIL SINGH 03/03/2015~~09/03/2015~~7 6 PLANTATION ON ROAD
11 145032 AMANDEEP KAUR 17/02/2016~~01/03/2016~~14 12 rural
12 145122 VAKIL SINGH 17/02/2016~~01/03/2016~~14 12 rural
13 153869 AMANDEEP KAUR 02/03/2016~~06/03/2016~~5 5 rural
14 153868 VAKIL SINGH 02/03/2016~~06/03/2016~~5 5 rural
15 161503 AMANDEEP KAUR 09/03/2016~~11/03/2016~~3 3 jungle clearance
16 161502 VAKIL SINGH 09/03/2016~~11/03/2016~~3 3 jungle clearance
17 87966 AMANDEEP KAUR 30/08/2016~~05/09/2016~~7 6 earth work on kacha road
18 87965 VAKIL SINGH 30/08/2016~~05/09/2016~~7 6 earth work on kacha road
19 101490 AMANDEEP KAUR 10/09/2016~~16/09/2016~~7 6 earth work on kacha road
20 101489 VAKIL SINGH 10/09/2016~~16/09/2016~~7 6 earth work on kacha road
21 106666 AMANDEEP KAUR 17/09/2016~~20/09/2016~~4 4 earth work on kacha road
22 106665 VAKIL SINGH 17/09/2016~~20/09/2016~~4 4 earth work on kacha road
23 135135 AMANDEEP KAUR 10/02/2017~~16/02/2017~~7 6 Making Moveable Bank of Distry/Minor
24 138727 17/02/2017~~27/02/2017~~11 10 Making Moveable Bank of Distry/Minor
25 148476 28/02/2017~~03/03/2017~~4 4 Making Moveable Bank of Distry/Minor
26 148475 VAKIL SINGH 28/02/2017~~03/03/2017~~4 4 Making Moveable Bank of Distry/Minor
27 3283 AMANDEEP KAUR 05/04/2017~~11/04/2017~~7 6 Jungle Clearance
28 3282 VAKIL SINGH 05/04/2017~~11/04/2017~~7 6 Jungle Clearance
29 19982 AMANDEEP KAUR 08/05/2017~~21/05/2017~~14 12 Diselting of Khala
30 20403 VAKIL SINGH 08/05/2017~~21/05/2017~~14 12 Diselting of Khala
31 68834 AMANDEEP KAUR 05/06/2017~~11/06/2017~~7 6 Sappanwali Minor & Bhanger Shakoor
32 69654 VAKIL SINGH 05/06/2017~~11/06/2017~~7 6 Sappanwali Minor & Bhanger Shakoor
33 113051 AMANDEEP KAUR 07/09/2017~~13/09/2017~~7 6 Earth work on Kaccha road in Jhariwala
34 113050 VAKIL SINGH 07/09/2017~~13/09/2017~~7 6 Earth work on Kaccha road in Jhariwala
35 116770 AMANDEEP KAUR 14/09/2017~~16/09/2017~~3 3 Earth work on Kaccha road in Jhariwala
36 116769 VAKIL SINGH 14/09/2017~~16/09/2017~~3 3 Earth work on Kaccha road in Jhariwala
37 59070 AMANDEEP KAUR 23/07/2018~~29/07/2018~~7 6 DESILTING OF SAPPAN WALI L/DRAIN RD0-14000
38 59069 VAKIL SINGH 23/07/2018~~29/07/2018~~7 6 DESILTING OF SAPPAN WALI L/DRAIN RD0-14000
39 5301 AMANDEEP KAUR 25/04/2019~~01/05/2019~~7 6 construction of Boundry wall of Play Ground
40 5300 VAKIL SINGH 25/04/2019~~01/05/2019~~7 6 construction of Boundry wall of Play Ground
41 118965 AMANDEEP KAUR 03/12/2019~~09/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
42 118964 VAKIL SINGH 03/12/2019~~09/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
43 123392 AMANDEEP KAUR 10/12/2019~~16/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
44 123391 VAKIL SINGH 10/12/2019~~16/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
45 129753 AMANDEEP KAUR 20/12/2019~~23/12/2019~~4 4 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
46 129752 VAKIL SINGH 20/12/2019~~23/12/2019~~4 4 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
47 138218 AMANDEEP KAUR 20/01/2020~~26/01/2020~~7 6 CONVERGENCE JHARIWALA
48 150096 05/02/2020~~11/02/2020~~7 6 CONVERGENCE JHARIWALA
49 150095 VAKIL SINGH 05/02/2020~~11/02/2020~~7 6 CONVERGENCE JHARIWALA
50 188774 AMANDEEP KAUR 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
51 188773 VAKIL SINGH 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
52 198996 AMANDEEP KAUR 14/12/2020~~20/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
53 198995 VAKIL SINGH 14/12/2020~~20/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
54 225101 AMANDEEP KAUR 19/01/2021~~25/01/2021~~7 6 Deslting of khala in vill Jhariewala
55 225100 VAKIL SINGH 19/01/2021~~25/01/2021~~7 6 Deslting of khala in vill Jhariewala
56 231998 AMANDEEP KAUR 28/01/2021~~03/02/2021~~7 6 Deslting of khala in vill Jhariewala
57 231997 VAKIL SINGH 28/01/2021~~03/02/2021~~7 6 Deslting of khala in vill Jhariewala
58 246604 AMANDEEP KAUR 18/02/2021~~24/02/2021~~7 6 raste jariwal 20/21
59 246603 VAKIL SINGH 18/02/2021~~24/02/2021~~7 6 raste jariwal 20/21
60 255364 AMANDEEP KAUR 02/03/2021~~06/03/2021~~5 5 raste jariwal 20/21
61 255363 VAKIL SINGH 02/03/2021~~06/03/2021~~5 5 raste jariwal 20/21
62 13200 AMANDEEP KAUR 12/05/2021~~18/05/2021~~7 6 khale jhariewala 21/22
63 13199 VAKIL SINGH 12/05/2021~~18/05/2021~~7 6 khale jhariewala 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 AMANDEEP KAUR 18/09/2012 10 Land Development (Jhariewala) 629 1660 0
2 AMANDEEP KAUR 24/12/2012 4 KHALAS OF 998 664 0
Sub Total FY 1213 14 2324 0
3 AMANDEEP KAUR 17/02/2016 5 rural 3202 1050 0
4 AMANDEEP KAUR 24/02/2016 4 rural 3300 840 0
5 AMANDEEP KAUR 02/03/2016 5 rural 3473 1050 0
6 VAKIL SINGH 02/03/2016 5 rural 3473 1050 0
7 AMANDEEP KAUR 09/03/2016 2 jungle clearance 3725 420 0
8 VAKIL SINGH 09/03/2016 2 jungle clearance 3725 420 0
Sub Total FY 1516 23 4830 0
9 AMANDEEP KAUR 30/08/2016 6 earth work on kacha road 2844 1308 0
10 VAKIL SINGH 30/08/2016 6 earth work on kacha road 2844 1308 0
11 AMANDEEP KAUR 10/09/2016 5 earth work on kacha road 3261 1090 0
12 VAKIL SINGH 10/09/2016 4 earth work on kacha road 3261 872 0
13 AMANDEEP KAUR 17/09/2016 4 earth work on kacha road 3532 872 0
14 VAKIL SINGH 17/09/2016 4 earth work on kacha road 3532 872 0
15 AMANDEEP KAUR 20/02/2017 5 Making Moveable Bank of Distry/Minor 4439 1090 0
16 AMANDEEP KAUR 28/02/2017 2 Making Moveable Bank of Distry/Minor 4579 436 0
Sub Total FY 1617 36 7848 0
17 AMANDEEP KAUR 05/04/2017 6 Jungle Clearance 188 1398 0
18 AMANDEEP KAUR 08/05/2017 6 Diselting of Khala 727 1398 0
19 AMANDEEP KAUR 15/05/2017 6 Diselting of Khala 1105 1398 0
20 AMANDEEP KAUR 05/06/2017 4 Sappanwali Minor & Bhanger Shakoor 1945 932 0
Sub Total FY 1718 22 5126 0
21 AMANDEEP KAUR 30/11/2019 3 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4214 723 0
22 VAKIL SINGH 30/11/2019 4 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4214 964 0
23 AMANDEEP KAUR 10/12/2019 4 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4289 964 0
24 VAKIL SINGH 10/12/2019 4 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4289 964 0
25 AMANDEEP KAUR 20/12/2019 3 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4463 723 0
26 AMANDEEP KAUR 20/01/2020 4 CONVERGENCE JHARIWALA 4796 964 0
27 AMANDEEP KAUR 05/02/2020 4 CONVERGENCE JHARIWALA 5376 964 0
28 VAKIL SINGH 05/02/2020 5 CONVERGENCE JHARIWALA 5376 1205 0
Sub Total FY 1920 31 7471 0
29 AMANDEEP KAUR 03/12/2020 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8382 1578 0
30 AMANDEEP KAUR 14/12/2020 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8770 1578 0
31 AMANDEEP KAUR 19/01/2021 5 Deslting of khala in vill Jhariewala 9706 1315 0
32 AMANDEEP KAUR 28/01/2021 4 Deslting of khala in vill Jhariewala 9991 1052 0
33 VAKIL SINGH 28/01/2021 4 Deslting of khala in vill Jhariewala 9991 1052 0
34 AMANDEEP KAUR 18/02/2021 6 raste jariwal 20/21 10425 1578 0
35 AMANDEEP KAUR 02/03/2021 2 raste jariwal 20/21 10739 526 0
Sub Total FY 2021 33 8679 0