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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/114 Family Id: 114
Name of Head of Household: HARWINDER KAUR
Name of Father/Husband: BEANT SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARWINDER KAUR Female 31 State Bank of India
2 BEANT SINGH Male 41 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 64732 HARWINDER KAUR 14/01/2014~~24/01/2014~~11 10
2 73316 08/02/2014~~15/02/2014~~8 7
3 78627 20/02/2014~~02/03/2014~~11 10
4 88161 05/03/2014~~15/03/2014~~11 10
5 17963 05/06/2014~~15/06/2014~~11 10
6 65150 16/01/2015~~29/01/2015~~14 12
7 72691 BEANT SINGH 06/02/2015~~19/02/2015~~14 12
8 72136 HARWINDER KAUR 06/02/2015~~19/02/2015~~14 12
9 75331 BEANT SINGH 20/02/2015~~28/02/2015~~9 8
10 75330 HARWINDER KAUR 20/02/2015~~28/02/2015~~9 8
11 84750 BEANT SINGH 12/03/2015~~25/03/2015~~14 12
12 84749 HARWINDER KAUR 12/03/2015~~25/03/2015~~14 12
13 3008 BEANT SINGH 13/04/2015~~26/04/2015~~14 12
14 3007 HARWINDER KAUR 13/04/2015~~26/04/2015~~14 12
15 76066 BEANT SINGH 10/10/2015~~23/10/2015~~14 12
16 76065 HARWINDER KAUR 10/10/2015~~23/10/2015~~14 12
17 83218 BEANT SINGH 04/11/2015~~17/11/2015~~14 12
18 83217 HARWINDER KAUR 04/11/2015~~17/11/2015~~14 12
19 90464 BEANT SINGH 28/11/2015~~11/12/2015~~14 12
20 90463 HARWINDER KAUR 28/11/2015~~11/12/2015~~14 12
21 95958 BEANT SINGH 12/12/2015~~25/12/2015~~14 12
22 95957 HARWINDER KAUR 12/12/2015~~25/12/2015~~14 12
23 142374 BEANT SINGH 17/02/2016~~01/03/2016~~14 12
24 142373 HARWINDER KAUR 17/02/2016~~01/03/2016~~14 12
25 157759 BEANT SINGH 05/03/2016~~18/03/2016~~14 12
26 157758 HARWINDER KAUR 05/03/2016~~18/03/2016~~14 12
27 176253 25/03/2016~~31/03/2016~~7 6
28 79556 23/08/2016~~12/09/2016~~21 18
29 103787 13/09/2016~~24/09/2016~~12 11
30 141911 BEANT SINGH 21/02/2017~~13/03/2017~~21 18
31 141910 HARWINDER KAUR 21/02/2017~~13/03/2017~~21 18
32 156607 BEANT SINGH 14/03/2017~~27/03/2017~~14 12
33 156606 HARWINDER KAUR 14/03/2017~~27/03/2017~~14 12
34 14094 27/04/2017~~03/05/2017~~7 6
35 28706 12/05/2017~~25/05/2017~~14 12
36 61185 31/05/2017~~06/06/2017~~7 6
37 104074 BEANT SINGH 23/08/2017~~12/09/2017~~21 18
38 104073 HARWINDER KAUR 23/08/2017~~12/09/2017~~21 18
39 117967 BEANT SINGH 14/09/2017~~27/09/2017~~14 12
40 117966 HARWINDER KAUR 14/09/2017~~27/09/2017~~14 12
41 126008 BEANT SINGH 28/09/2017~~04/10/2017~~7 6
42 126007 HARWINDER KAUR 28/09/2017~~04/10/2017~~7 6
43 130280 BEANT SINGH 06/10/2017~~12/10/2017~~7 6
44 130279 HARWINDER KAUR 06/10/2017~~12/10/2017~~7 6
45 147000 14/11/2017~~20/11/2017~~7 6
46 159998 24/11/2017~~27/11/2017~~4 4
47 229003 21/03/2018~~27/03/2018~~7 6
48 69893 23/08/2018~~29/08/2018~~7 6
49 77220 05/09/2018~~11/09/2018~~7 6
50 118338 BEANT SINGH 20/11/2018~~03/12/2018~~14 12
51 127931 HARWINDER KAUR 01/12/2018~~07/12/2018~~7 6
52 136055 BEANT SINGH 05/12/2018~~11/12/2018~~7 6
53 150682 18/12/2018~~31/12/2018~~14 12
54 151301 HARWINDER KAUR 18/12/2018~~24/12/2018~~7 6
55 157540 BEANT SINGH 04/01/2019~~17/01/2019~~14 12
56 169702 24/01/2019~~06/02/2019~~14 12
57 182087 13/02/2019~~19/02/2019~~7 6
58 184689 20/02/2019~~28/02/2019~~9 8
59 198874 06/03/2019~~12/03/2019~~7 6
60 208975 18/03/2019~~31/03/2019~~14 12
61 13682 HARWINDER KAUR 20/05/2019~~26/05/2019~~7 6
62 96766 BEANT SINGH 09/11/2019~~15/11/2019~~7 6
63 132923 HARWINDER KAUR 04/01/2020~~10/01/2020~~7 6
64 144410 30/01/2020~~05/02/2020~~7 6
65 156641 12/02/2020~~18/02/2020~~7 6
66 10767 21/05/2020~~27/05/2020~~7 6
67 22229 BEANT SINGH 29/05/2020~~04/06/2020~~7 6
68 57369 10/07/2020~~16/07/2020~~7 6
69 57368 HARWINDER KAUR 10/07/2020~~16/07/2020~~7 6
70 65689 BEANT SINGH 17/07/2020~~23/07/2020~~7 6
71 65688 HARWINDER KAUR 17/07/2020~~23/07/2020~~7 6
72 73397 BEANT SINGH 24/07/2020~~30/07/2020~~7 6
73 73396 HARWINDER KAUR 24/07/2020~~30/07/2020~~7 6
74 81892 BEANT SINGH 31/07/2020~~06/08/2020~~7 6
75 81891 HARWINDER KAUR 31/07/2020~~06/08/2020~~7 6
76 88604 BEANT SINGH 07/08/2020~~13/08/2020~~7 6
77 88603 HARWINDER KAUR 07/08/2020~~13/08/2020~~7 6
78 96547 BEANT SINGH 14/08/2020~~20/08/2020~~7 6
79 96546 HARWINDER KAUR 14/08/2020~~20/08/2020~~7 6
80 103159 BEANT SINGH 21/08/2020~~27/08/2020~~7 6
81 103158 HARWINDER KAUR 21/08/2020~~27/08/2020~~7 6
82 110751 28/08/2020~~03/09/2020~~7 6
83 159578 18/11/2021~~24/11/2021~~7 6
84 166695 25/11/2021~~01/12/2021~~7 6
85 215161 18/01/2022~~24/01/2022~~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 64732 HARWINDER KAUR 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
2 73316 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
3 78627 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
4 88161 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 17963 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
6 65150 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
7 72691 BEANT SINGH 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
8 72136 HARWINDER KAUR 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
9 75331 BEANT SINGH 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
10 75330 HARWINDER KAUR 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
11 84750 BEANT SINGH 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
12 84749 HARWINDER KAUR 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
13 3008 BEANT SINGH 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
14 3007 HARWINDER KAUR 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
15 76066 BEANT SINGH 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
16 76065 HARWINDER KAUR 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
17 83218 BEANT SINGH 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
18 83217 HARWINDER KAUR 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
19 90464 BEANT SINGH 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
20 90463 HARWINDER KAUR 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
21 95958 BEANT SINGH 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
22 95957 HARWINDER KAUR 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
23 142374 BEANT SINGH 17/02/2016~~01/03/2016~~14 12 rural
24 142373 HARWINDER KAUR 17/02/2016~~01/03/2016~~14 12 rural
25 157759 BEANT SINGH 05/03/2016~~18/03/2016~~14 12 rural
26 157758 HARWINDER KAUR 05/03/2016~~18/03/2016~~14 12 rural
27 176253 25/03/2016~~31/03/2016~~7 6 rural
28 79556 23/08/2016~~12/09/2016~~21 18 jungle clearning
29 103787 13/09/2016~~24/09/2016~~12 11 jungle clearning
30 141911 BEANT SINGH 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
31 141910 HARWINDER KAUR 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
32 156607 BEANT SINGH 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
33 156606 HARWINDER KAUR 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
34 14094 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
35 28706 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
36 61185 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
37 104074 BEANT SINGH 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
38 104073 HARWINDER KAUR 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
39 117967 BEANT SINGH 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
40 117966 HARWINDER KAUR 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
41 126008 BEANT SINGH 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
42 126007 HARWINDER KAUR 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
43 130280 BEANT SINGH 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
44 130279 HARWINDER KAUR 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
45 147000 14/11/2017~~20/11/2017~~7 6 internal clearance of 1R minor of Golewala RD 26300-69500
46 159998 24/11/2017~~27/11/2017~~4 4 internal clearance of 1R minor of Golewala RD 26300-69500
47 229003 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
48 69893 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
49 77220 05/09/2018~~11/09/2018~~7 6 silviclture operation for Bikaner cannal RD 96 to 106
50 118338 BEANT SINGH 20/11/2018~~03/12/2018~~14 12 perparing faridkot nursury
51 127931 HARWINDER KAUR 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
52 136055 BEANT SINGH 05/12/2018~~11/12/2018~~7 6 perparing faridkot nursury
53 150682 18/12/2018~~31/12/2018~~14 12 perparing faridkot nursury
54 151301 HARWINDER KAUR 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
55 157540 BEANT SINGH 04/01/2019~~17/01/2019~~14 12 perparing faridkot nursury
56 169702 24/01/2019~~06/02/2019~~14 12 perparing faridkot nursury
57 182087 13/02/2019~~19/02/2019~~7 6 silviclture operation for Bikaner cannal RD 96 to 106
58 184689 20/02/2019~~28/02/2019~~9 8 perparing faridkot nursury
59 198874 06/03/2019~~12/03/2019~~7 6 perparing faridkot nursury
60 208975 18/03/2019~~31/03/2019~~14 12 perparing faridkot nursury
61 13682 HARWINDER KAUR 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
62 96766 BEANT SINGH 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
63 132923 HARWINDER KAUR 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
64 144410 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
65 156641 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
66 10767 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
67 22229 BEANT SINGH 29/05/2020~~04/06/2020~~7 6 silviculture fdk dep singh wala rd
68 57369 10/07/2020~~16/07/2020~~7 6 rajsathan feeder silvicuture
69 57368 HARWINDER KAUR 10/07/2020~~16/07/2020~~7 6 rajsathan feeder silvicuture
70 65689 BEANT SINGH 17/07/2020~~23/07/2020~~7 6 rajsathan feeder silvicuture
71 65688 HARWINDER KAUR 17/07/2020~~23/07/2020~~7 6 rajsathan feeder silvicuture
72 73397 BEANT SINGH 24/07/2020~~30/07/2020~~7 6 rajsathan feeder silvicuture
73 73396 HARWINDER KAUR 24/07/2020~~30/07/2020~~7 6 rajsathan feeder silvicuture
74 81892 BEANT SINGH 31/07/2020~~06/08/2020~~7 6 rajsathan feeder silvicuture
75 81891 HARWINDER KAUR 31/07/2020~~06/08/2020~~7 6 rajsathan feeder silvicuture
76 88604 BEANT SINGH 07/08/2020~~13/08/2020~~7 6 rajsathan feeder silvicuture
77 88603 HARWINDER KAUR 07/08/2020~~13/08/2020~~7 6 rajsathan feeder silvicuture
78 96547 BEANT SINGH 14/08/2020~~20/08/2020~~7 6 rajsathan feeder silvicuture
79 96546 HARWINDER KAUR 14/08/2020~~20/08/2020~~7 6 rajsathan feeder silvicuture
80 103159 BEANT SINGH 21/08/2020~~27/08/2020~~7 6 rajsathan feeder silvicuture
81 103158 HARWINDER KAUR 21/08/2020~~27/08/2020~~7 6 rajsathan feeder silvicuture
82 110751 28/08/2020~~03/09/2020~~7 6 rajsathan feeder silvicuture
83 159578 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
84 166695 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
85 215161 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 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 HARWINDER KAUR 16/01/2015 5 Renovation of Pond 685 1000 0
2 HARWINDER KAUR 23/01/2015 6 Renovation of Pond 718 1200 0
3 HARWINDER KAUR 07/02/2015 6 Renovation of Pond 785 1200 0
4 HARWINDER KAUR 16/02/2015 6 Renovation of Pond 820 1200 0
5 HARWINDER KAUR 23/02/2015 6 Renovation of Pond 853 1200 0
6 HARWINDER KAUR 12/03/2015 6 Renovation of Pond 979 1200 0
7 HARWINDER KAUR 19/03/2015 6 Renovation of Pond 1037 1200 0
Sub Total FY 1415 41 8200 0
8 HARWINDER KAUR 13/04/2015 3 Renovation of Pond 63 630 0
9 HARWINDER KAUR 20/04/2015 6 Renovation of Pond 106 1260 0
10 HARWINDER KAUR 09/10/2015 6 land leveling (kaoni) 1411 1260 0
11 BEANT SINGH 17/10/2015 4 land leveling (kaoni) 1472 840 0
12 HARWINDER KAUR 17/10/2015 6 land leveling (kaoni) 1472 1260 0
13 HARWINDER KAUR 04/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1620 1050 0
14 HARWINDER KAUR 11/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1734 1260 0
15 HARWINDER KAUR 28/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1914 1050 0
16 HARWINDER KAUR 08/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2040 630 0
17 HARWINDER KAUR 12/12/2015 4 DESILTING OF DOD DRAIN RD 0-18500 2052 840 0
18 HARWINDER KAUR 19/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2057 630 0
19 HARWINDER KAUR 17/02/2016 2 rural 3135 420 0
20 HARWINDER KAUR 25/02/2016 3 rural 3328 630 0
21 HARWINDER KAUR 12/03/2016 2 rural 3800 420 0
22 HARWINDER KAUR 25/03/2016 3 rural 4018 630 0
Sub Total FY 1516 61 12810 0
23 HARWINDER KAUR 26/08/2016 5 jungle clearning 2695 1090 0
24 HARWINDER KAUR 03/09/2016 6 jungle clearning 2965 1308 0
25 HARWINDER KAUR 12/09/2016 2 jungle clearning 3354 436 0
26 HARWINDER KAUR 21/02/2017 4 Earth work on Kaccha Road 4429 872 0
27 HARWINDER KAUR 28/02/2017 1 Earth work on Kaccha Road 4498 218 0
28 HARWINDER KAUR 07/03/2017 3 Earth work on Kaccha Road 4704 654 0
Sub Total FY 1617 21 4578 0
29 HARWINDER KAUR 11/11/2017 2 internal clearance of 1R minor of Golewala RD 26300-69500 4275 466 0
30 HARWINDER KAUR 17/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4278 932 0
31 HARWINDER KAUR 24/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4520 932 0
Sub Total FY 1718 10 2330 0
32 BEANT SINGH 20/11/2018 6 perparing faridkot nursury 3530 1440 0
33 BEANT SINGH 27/11/2018 6 perparing faridkot nursury 3531 1440 0
34 BEANT SINGH 05/12/2018 6 perparing faridkot nursury 4052 1440 0
35 BEANT SINGH 18/12/2018 6 perparing faridkot nursury 4447 1440 0
36 BEANT SINGH 25/12/2018 6 perparing faridkot nursury 4448 1440 0
37 BEANT SINGH 04/01/2019 7 perparing faridkot nursury 4734 1680 0
38 BEANT SINGH 11/01/2019 7 perparing faridkot nursury 4735 1680 0
39 BEANT SINGH 24/01/2019 7 perparing faridkot nursury 5105 1680 0
40 BEANT SINGH 01/02/2019 6 perparing faridkot nursury 5107 1440 0
41 BEANT SINGH 15/02/2019 2 perparing faridkot nursury 5617 480 0
42 BEANT SINGH 22/02/2019 7 perparing faridkot nursury 5618 1680 0
43 BEANT SINGH 06/03/2019 7 perparing faridkot nursury 5965 1680 0
44 BEANT SINGH 18/03/2019 7 perparing faridkot nursury 6297 1680 0
45 BEANT SINGH 25/03/2019 6 perparing faridkot nursury 6298 1440 0
Sub Total FY 1819 86 20640 0
46 BEANT SINGH 09/11/2019 4 earth work on kacha road kaoni 19-20 3594 964 0
47 HARWINDER KAUR 04/01/2020 1 clening of water work at vill kauni 4580 241 0
Sub Total FY 1920 5 1205 0
48 HARWINDER KAUR 21/05/2020 2 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 966 526 0
49 BEANT SINGH 29/05/2020 6 silviculture fdk dep singh wala rd 1427 1578 0
50 BEANT SINGH 10/07/2020 6 rajsathan feeder silvicuture 3081 1578 0
51 HARWINDER KAUR 10/07/2020 6 rajsathan feeder silvicuture 3081 1578 0
52 BEANT SINGH 17/07/2020 6 rajsathan feeder silvicuture 3382 1578 0
53 HARWINDER KAUR 17/07/2020 6 rajsathan feeder silvicuture 3382 1578 0
54 BEANT SINGH 24/07/2020 6 rajsathan feeder silvicuture 3655 1578 0
55 HARWINDER KAUR 24/07/2020 6 rajsathan feeder silvicuture 3655 1578 0
56 BEANT SINGH 31/07/2020 6 rajsathan feeder silvicuture 4030 1578 0
57 HARWINDER KAUR 31/07/2020 6 rajsathan feeder silvicuture 4030 1578 0
58 BEANT SINGH 07/08/2020 6 rajsathan feeder silvicuture 4320 1578 0
59 HARWINDER KAUR 07/08/2020 6 rajsathan feeder silvicuture 4320 1578 0
60 BEANT SINGH 14/08/2020 6 rajsathan feeder silvicuture 4603 1578 0
61 HARWINDER KAUR 14/08/2020 6 rajsathan feeder silvicuture 4603 1578 0
62 BEANT SINGH 21/08/2020 6 rajsathan feeder silvicuture 4906 1578 0
63 HARWINDER KAUR 21/08/2020 6 rajsathan feeder silvicuture 4906 1578 0
64 HARWINDER KAUR 28/08/2020 6 rajsathan feeder silvicuture 5193 1578 0
Sub Total FY 2021 98 25774 0
65 HARWINDER KAUR 18/01/2022 3 making moterable bank of canal vill kauni 21/22 7640 807 0
Sub Total FY 2122 3 807 0