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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/112 Family Id: 112
Name of Head of Household: PHOOLA SINGH
Name of Father/Husband: NACHATTAR SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PHOOLA SINGH Male 42 IndusInd Bank Ltd.
2 Swaran Kaur Female 30 Punjab & Sind 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 18485 PHOOLA SINGH 16/10/2012~~31/10/2012~~16 14
2 17989 05/06/2014~~15/06/2014~~11 10
3 76069 10/10/2015~~23/10/2015~~14 12
4 76440 Swaran Kaur 10/10/2015~~23/10/2015~~14 12
5 83213 PHOOLA SINGH 04/11/2015~~17/11/2015~~14 12
6 83214 Swaran Kaur 04/11/2015~~17/11/2015~~14 12
7 90457 PHOOLA SINGH 28/11/2015~~11/12/2015~~14 12
8 90458 Swaran Kaur 28/11/2015~~11/12/2015~~14 12
9 95950 PHOOLA SINGH 12/12/2015~~25/12/2015~~14 12
10 95951 Swaran Kaur 12/12/2015~~25/12/2015~~14 12
11 142369 PHOOLA SINGH 17/02/2016~~01/03/2016~~14 12
12 142370 Swaran Kaur 17/02/2016~~01/03/2016~~14 12
13 157753 PHOOLA SINGH 05/03/2016~~18/03/2016~~14 12
14 157754 Swaran Kaur 05/03/2016~~18/03/2016~~14 12
15 141905 PHOOLA SINGH 21/02/2017~~13/03/2017~~21 18
16 141906 Swaran Kaur 21/02/2017~~13/03/2017~~21 18
17 156602 PHOOLA SINGH 14/03/2017~~27/03/2017~~14 12
18 156603 Swaran Kaur 14/03/2017~~27/03/2017~~14 12
19 28903 12/05/2017~~25/05/2017~~14 12
20 61082 31/05/2017~~06/06/2017~~7 6
21 104070 23/08/2017~~12/09/2017~~21 18
22 117959 14/09/2017~~27/09/2017~~14 12
23 126004 28/09/2017~~04/10/2017~~7 6
24 130276 06/10/2017~~12/10/2017~~7 6
25 229005 21/03/2018~~27/03/2018~~7 6
26 35411 11/06/2018~~17/06/2018~~7 6
27 70068 23/08/2018~~29/08/2018~~7 6
28 96307 20/10/2018~~26/10/2018~~7 6
29 100355 27/10/2018~~02/11/2018~~7 6
30 106424 03/11/2018~~09/11/2018~~7 6
31 111331 12/11/2018~~16/11/2018~~5 5
32 115077 17/11/2018~~30/11/2018~~14 12
33 127907 01/12/2018~~07/12/2018~~7 6
34 137309 08/12/2018~~09/12/2018~~2 2
35 151410 18/12/2018~~24/12/2018~~7 6
36 13586 20/05/2019~~26/05/2019~~7 6
37 96670 09/11/2019~~15/11/2019~~7 6
38 132895 04/01/2020~~10/01/2020~~7 6
39 144391 30/01/2020~~05/02/2020~~7 6
40 156598 12/02/2020~~18/02/2020~~7 6
41 194031 17/03/2020~~23/03/2020~~7 6
42 10299 21/05/2020~~27/05/2020~~7 6
43 65158 18/07/2020~~24/07/2020~~7 6
44 74390 25/07/2020~~31/07/2020~~7 6
45 124450 PHOOLA SINGH 09/09/2020~~15/09/2020~~7 6
46 138023 Swaran Kaur 28/09/2020~~04/10/2020~~7 6
47 139028 PHOOLA SINGH 29/09/2020~~05/10/2020~~7 6
48 144867 08/10/2020~~14/10/2020~~7 6
49 149959 16/10/2020~~22/10/2020~~7 6
50 165603 Swaran Kaur 09/11/2020~~12/11/2020~~4 4
51 172043 17/11/2020~~23/11/2020~~7 6
52 180403 25/11/2020~~01/12/2020~~7 6
53 197410 12/12/2020~~15/12/2020~~4 4
54 205375 21/12/2020~~22/12/2020~~2 2
55 213794 02/01/2021~~08/01/2021~~7 6
56 245652 17/02/2021~~23/02/2021~~7 6
57 10529 05/05/2021~~11/05/2021~~7 6
58 23374 21/05/2021~~27/05/2021~~7 6
59 38024 01/06/2021~~05/06/2021~~5 5
60 50704 10/06/2021~~16/06/2021~~7 6
61 144399 03/11/2021~~09/11/2021~~7 6
62 159627 18/11/2021~~24/11/2021~~7 6
63 166726 25/11/2021~~01/12/2021~~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 18485 PHOOLA SINGH 16/10/2012~~31/10/2012~~16 14 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
2 17989 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
3 76069 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
4 76440 Swaran Kaur 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
5 83213 PHOOLA SINGH 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
6 83214 Swaran Kaur 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
7 90457 PHOOLA SINGH 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
8 90458 Swaran Kaur 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
9 95950 PHOOLA SINGH 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
10 95951 Swaran Kaur 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
11 142369 PHOOLA SINGH 17/02/2016~~01/03/2016~~14 12 rural
12 142370 Swaran Kaur 17/02/2016~~01/03/2016~~14 12 rural
13 157753 PHOOLA SINGH 05/03/2016~~18/03/2016~~14 12 rural
14 157754 Swaran Kaur 05/03/2016~~18/03/2016~~14 12 rural
15 141905 PHOOLA SINGH 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
16 141906 Swaran Kaur 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
17 156602 PHOOLA SINGH 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
18 156603 Swaran Kaur 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
19 28903 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
20 61082 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
21 104070 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
22 117959 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
23 126004 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
24 130276 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
25 229005 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
26 35411 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
27 70068 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
28 96307 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
29 100355 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
30 106424 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
31 111331 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
32 115077 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
33 127907 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
34 137309 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
35 151410 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
36 13586 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
37 96670 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
38 132895 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
39 144391 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
40 156598 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
41 194031 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
42 10299 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
43 65158 18/07/2020~~24/07/2020~~7 6 desiliting of pond
44 74390 25/07/2020~~31/07/2020~~7 6 desiliting of pond
45 124450 PHOOLA SINGH 09/09/2020~~15/09/2020~~7 6 bikaner canal forest dept
46 138023 Swaran Kaur 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
47 139028 PHOOLA SINGH 29/09/2020~~05/10/2020~~7 6 NSY FARIDKOT
48 144867 08/10/2020~~14/10/2020~~7 6 NSY FARIDKOT
49 149959 16/10/2020~~22/10/2020~~7 6 NSY FARIDKOT
50 165603 Swaran Kaur 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
51 172043 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
52 180403 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
53 197410 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
54 205375 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
55 213794 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
56 245652 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
57 10529 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
58 23374 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
59 38024 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
60 50704 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
61 144399 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
62 159627 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
63 166726 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 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 PHOOLA SINGH 16/10/2012 14 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 765 2324 0
Sub Total FY 1213 14 2324 0
2 Swaran Kaur 10/10/2015 5 land leveling (kaoni) 1410 1050 0
3 Swaran Kaur 17/10/2015 6 land leveling (kaoni) 1471 1260 0
4 Swaran Kaur 04/11/2015 1 DESILTING OF DOD DRAIN RD 0-18500 1620 210 0
5 Swaran Kaur 11/11/2015 4 DESILTING OF DOD DRAIN RD 0-18500 1734 840 0
6 Swaran Kaur 28/11/2015 2 DESILTING OF DOD DRAIN RD 0-18500 1914 420 0
7 Swaran Kaur 08/12/2015 1 DESILTING OF DOD DRAIN RD 0-18500 2040 210 0
8 Swaran Kaur 12/12/2015 4 DESILTING OF DOD DRAIN RD 0-18500 2052 840 0
9 Swaran Kaur 19/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2057 630 0
Sub Total FY 1516 26 5460 0
10 Swaran Kaur 12/05/2017 6 Diselting of Khala 954 1398 0
11 Swaran Kaur 19/05/2017 4 Diselting of Khala 1342 932 0
12 Swaran Kaur 31/05/2017 1 1R minor GlW RD 56000 to 694000 1721 233 0
13 Swaran Kaur 23/08/2017 1 DEWATERING & DESILTING OF POND (School back side) 3045 233 0
14 Swaran Kaur 31/08/2017 3 DEWATERING & DESILTING OF POND (School back side) 3156 699 0
15 Swaran Kaur 07/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3253 1165 0
16 Swaran Kaur 14/09/2017 3 DEWATERING & DESILTING OF POND (School back side) 3402 699 0
17 Swaran Kaur 20/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3446 1165 0
18 Swaran Kaur 06/10/2017 4 DEWATERING & DESILTING OF POND (School back side) 3705 932 0
Sub Total FY 1718 32 7456 0
19 Swaran Kaur 11/06/2018 5 Desilting khala 18_19 kauni 1189 1200 0
20 Swaran Kaur 27/10/2018 4 desilting pond kauni 18-19 2904 960 0
21 Swaran Kaur 03/11/2018 3 desilting pond kauni 18-19 3078 720 0
22 Swaran Kaur 12/11/2018 5 desilting pond kauni 18-19 3255 1200 0
23 Swaran Kaur 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3379 720 0
24 Swaran Kaur 22/11/2018 4 ir minor rd 100 to 8250 and 26300 to 69400 3384 960 0
25 Swaran Kaur 27/11/2018 1 golewala disty rd 100=37200 3814 240 0
26 Swaran Kaur 08/12/2018 2 jand sahib minor rd 50 to 28900 4100 480 0
27 Swaran Kaur 18/12/2018 6 desilting pond kauni 18-19 4480 1440 0
Sub Total FY 1819 33 7920 0
28 Swaran Kaur 20/05/2019 1 internal clernce of 1r minor golewala rd. 100 to 3900 762 241 0
29 Swaran Kaur 09/11/2019 5 earth work on kacha road kaoni 19-20 3594 1205 0
30 Swaran Kaur 04/01/2020 2 clening of water work at vill kauni 4580 482 0
31 Swaran Kaur 30/01/2020 4 earth work on kacha road kaoni 19-20 5143 964 0
32 Swaran Kaur 17/03/2020 3 desilting of khala kauno resu no .06 7052 723 0
Sub Total FY 1920 15 3615 0
33 Swaran Kaur 25/07/2020 6 desiliting of pond 3682 1578 0
34 PHOOLA SINGH 09/09/2020 6 bikaner canal forest dept 5738 1578 0
35 Swaran Kaur 28/09/2020 1 earthwork on kacha road vill kaouni 20-21 6325 263 0
36 PHOOLA SINGH 29/09/2020 6 NSY FARIDKOT 6375 1578 0
37 PHOOLA SINGH 08/10/2020 6 NSY FARIDKOT 6661 1578 0
38 Swaran Kaur 17/11/2020 2 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7786 526 0
39 Swaran Kaur 25/11/2020 4 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8009 1052 0
40 Swaran Kaur 12/12/2020 1 w/s kaoni 20/21 8705 263 0
41 Swaran Kaur 21/12/2020 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8971 526 0
42 Swaran Kaur 17/02/2021 5 land leveling panchyati land kaouni 20-21 10399 1315 0
Sub Total FY 2021 39 10257 0
43 Swaran Kaur 05/05/2021 5 Deslting of khala vill kauni 21/22 369 1345 0
44 Swaran Kaur 21/05/2021 1 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 883 269 0
45 Swaran Kaur 01/06/2021 3 internal clerance machki miner RD22325-37500 at vill danna romana 1260 807 0
46 Swaran Kaur 10/06/2021 4 Deslting of khala vill kauni 21/22 1573 1076 0
Sub Total FY 2122 13 3497 0