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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/142 Family Id: 142
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: GURBACHAN SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 142
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 31 State Bank of India
2 SUKHMANDER KAUR Female 30 State Bank of India


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 58377 GURTEJ SINGH 18/12/2013~~28/12/2013~~11 10
2 64490 14/01/2014~~24/01/2014~~11 10
3 73341 08/02/2014~~15/02/2014~~8 7
4 78656 20/02/2014~~02/03/2014~~11 10
5 88197 05/03/2014~~15/03/2014~~11 10
6 95539 20/03/2014~~30/03/2014~~11 10
7 17937 05/06/2014~~15/06/2014~~11 10
8 25432 27/06/2014~~07/07/2014~~11 10
9 31418 05/08/2014~~15/08/2014~~11 10
10 50313 30/09/2014~~10/10/2014~~11 10
11 65170 16/01/2015~~29/01/2015~~14 12
12 72160 06/02/2015~~19/02/2015~~14 12
13 75360 20/02/2015~~28/02/2015~~9 8
14 84779 12/03/2015~~25/03/2015~~14 12
15 3038 13/04/2015~~26/04/2015~~14 12
16 84846 11/11/2015~~17/11/2015~~7 6
17 90539 28/11/2015~~11/12/2015~~14 12
18 96065 12/12/2015~~25/12/2015~~14 12
19 100388 SUKHMANDER KAUR 27/10/2018~~02/11/2018~~7 6
20 106363 03/11/2018~~09/11/2018~~7 6
21 111249 12/11/2018~~16/11/2018~~5 5
22 114932 17/11/2018~~30/11/2018~~14 12
23 127837 01/12/2018~~07/12/2018~~7 6
24 137223 08/12/2018~~09/12/2018~~2 2
25 151428 18/12/2018~~24/12/2018~~7 6
26 13641 20/05/2019~~26/05/2019~~7 6
27 96696 09/11/2019~~15/11/2019~~7 6
28 103835 16/11/2019~~22/11/2019~~7 6
29 144399 30/01/2020~~05/02/2020~~7 6
30 156610 12/02/2020~~18/02/2020~~7 6
31 194132 17/03/2020~~23/03/2020~~7 6
32 10303 21/05/2020~~27/05/2020~~7 6
33 35744 09/06/2020~~15/06/2020~~7 6
34 39957 17/06/2020~~23/06/2020~~7 6
35 65059 18/07/2020~~24/07/2020~~7 6
36 74347 25/07/2020~~31/07/2020~~7 6
37 88000 06/08/2020~~12/08/2020~~7 6
38 138019 28/09/2020~~04/10/2020~~7 6
39 165634 09/11/2020~~12/11/2020~~4 4
40 180331 25/11/2020~~01/12/2020~~7 6
41 197435 12/12/2020~~15/12/2020~~4 4
42 233564 29/01/2021~~04/02/2021~~7 6
43 245585 17/02/2021~~23/02/2021~~7 6
44 252895 01/03/2021~~07/03/2021~~7 6
45 10407 05/05/2021~~11/05/2021~~7 6
46 23270 21/05/2021~~27/05/2021~~7 6
47 37835 01/06/2021~~05/06/2021~~5 5
48 50681 10/06/2021~~16/06/2021~~7 6
49 113390 05/10/2021~~11/10/2021~~7 6
50 124600 13/10/2021~~19/10/2021~~7 6
51 131999 23/10/2021~~29/10/2021~~7 6
52 144363 03/11/2021~~09/11/2021~~7 6
53 159554 18/11/2021~~24/11/2021~~7 6
54 166673 25/11/2021~~01/12/2021~~7 6
55 215200 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 58377 GURTEJ SINGH 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
2 64490 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
3 73341 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
4 78656 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 88197 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
6 95539 20/03/2014~~30/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
7 17937 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
8 25432 27/06/2014~~07/07/2014~~11 10 Desilting of village Field khallas
9 31418 05/08/2014~~15/08/2014~~11 10 SILT CLEARANCE AND CLEANING OF WATER WORKS
10 50313 30/09/2014~~10/10/2014~~11 10 SILT CLEARANCE AND CLEANING OF WATER WORKS
11 65170 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
12 72160 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
13 75360 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
14 84779 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
15 3038 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
16 84846 11/11/2015~~17/11/2015~~7 6 DESILTING OF DOD DRAIN RD 0-18500
17 90539 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
18 96065 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
19 100388 SUKHMANDER KAUR 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
20 106363 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
21 111249 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
22 114932 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
23 127837 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
24 137223 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
25 151428 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
26 13641 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
27 96696 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
28 103835 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
29 144399 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
30 156610 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
31 194132 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
32 10303 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
33 35744 09/06/2020~~15/06/2020~~7 6 desiliting of pond
34 39957 17/06/2020~~23/06/2020~~7 6 desiliting of pond
35 65059 18/07/2020~~24/07/2020~~7 6 desiliting of pond
36 74347 25/07/2020~~31/07/2020~~7 6 desiliting of pond
37 88000 06/08/2020~~12/08/2020~~7 6 desiliting of pond
38 138019 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
39 165634 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
40 180331 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
41 197435 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
42 233564 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
43 245585 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
44 252895 01/03/2021~~07/03/2021~~7 6 land leveling panchyati land kaouni 20-21
45 10407 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
46 23270 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
47 37835 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
48 50681 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
49 113390 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
50 124600 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
51 131999 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
52 144363 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
53 159554 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
54 166673 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
55 215200 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 GURTEJ SINGH 19/12/2013 7 Desilted of Sadiq Drain R.D 0-10000 865 1288 0
2 GURTEJ SINGH 14/01/2014 9 Desilted of Doad Drain R. D 0-18500 960 1656 0
3 GURTEJ SINGH 08/02/2014 4 Desilted of Doad Drain R. D 0-18500 1091 736 0
4 GURTEJ SINGH 20/03/2014 8 Desilted of Sadiq Drain R.D 0-10000 1384 1472 0
Sub Total FY 1314 28 5152 0
5 GURTEJ SINGH 05/06/2014 10 Desilting of village Field khallas 145 2000 0
6 GURTEJ SINGH 27/06/2014 10 Desilting of village Field khallas 194 2000 0
7 GURTEJ SINGH 16/01/2015 5 Renovation of Pond 685 1000 0
8 GURTEJ SINGH 23/01/2015 5 Renovation of Pond 718 1000 0
9 GURTEJ SINGH 07/02/2015 5 Renovation of Pond 785 1000 0
10 GURTEJ SINGH 16/02/2015 6 Renovation of Pond 820 1200 0
11 GURTEJ SINGH 23/02/2015 6 Renovation of Pond 853 1200 0
12 GURTEJ SINGH 12/03/2015 6 Renovation of Pond 980 1200 0
Sub Total FY 1415 53 10600 0
13 SUKHMANDER KAUR 27/10/2018 4 desilting pond kauni 18-19 2905 960 0
14 SUKHMANDER KAUR 03/11/2018 4 desilting pond kauni 18-19 3079 960 0
15 SUKHMANDER KAUR 12/11/2018 4 desilting pond kauni 18-19 3256 960 0
16 SUKHMANDER KAUR 15/11/2018 2 ir minor rd 100 to 8250 and 26300 to 69400 3380 480 0
17 SUKHMANDER KAUR 22/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3385 1200 0
18 SUKHMANDER KAUR 27/11/2018 2 golewala disty rd 100=37200 3815 480 0
19 SUKHMANDER KAUR 08/12/2018 1 jand sahib minor rd 50 to 28900 4101 240 0
Sub Total FY 1819 22 5280 0
20 SUKHMANDER KAUR 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 763 1205 0
21 SUKHMANDER KAUR 16/11/2019 6 2 r minor 25250-52500 rd 3737 1446 0
22 SUKHMANDER KAUR 17/03/2020 3 desilting of khala kauno resu no .06 7053 723 0
Sub Total FY 1920 14 3374 0
23 SUKHMANDER KAUR 21/05/2020 5 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 967 1315 0
24 SUKHMANDER KAUR 09/06/2020 5 desiliting of pond 1965 1315 0
25 SUKHMANDER KAUR 17/06/2020 6 desiliting of pond 2112 1578 0
26 SUKHMANDER KAUR 17/07/2020 1 desiliting of pond 3376 263 0
27 SUKHMANDER KAUR 28/09/2020 5 earthwork on kacha road vill kaouni 20-21 6325 1315 0
28 SUKHMANDER KAUR 12/12/2020 2 w/s kaoni 20/21 8705 526 0
29 SUKHMANDER KAUR 29/01/2021 4 land leveling panchyati land kaouni 20-21 10025 1052 0
30 SUKHMANDER KAUR 17/02/2021 5 land leveling panchyati land kaouni 20-21 10399 1315 0
Sub Total FY 2021 33 8679 0
31 SUKHMANDER KAUR 05/05/2021 6 Deslting of khala vill kauni 21/22 370 1614 0
32 SUKHMANDER KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 884 1614 0
33 SUKHMANDER KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1261 1076 0
34 SUKHMANDER KAUR 10/06/2021 6 Deslting of khala vill kauni 21/22 1573 1614 0
35 SUKHMANDER KAUR 13/10/2021 3 earth work on kaccha road vill kauni 21/22 4310 807 0
36 SUKHMANDER KAUR 23/10/2021 5 earth work on kaccha road vill kauni 21/22 4607 1345 0
37 SUKHMANDER KAUR 03/11/2021 2 Road berm @ kaoni21/22 5109 538 0
38 SUKHMANDER KAUR 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7641 538 0
Sub Total FY 2122 34 9146 0