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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/167 Family Id: 167
Name of Head of Household: AMARJEET SINGH
Name of Father/Husband: BAGGAR SINGH
Category: OTH
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET SINGH Male 31 State Bank of India
2 CHARANJIT KAUR Female 29 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 64750 AMARJEET SINGH 14/01/2014~~24/01/2014~~11 10
2 73363 08/02/2014~~15/02/2014~~8 7
3 78680 20/02/2014~~02/03/2014~~11 10
4 88229 05/03/2014~~15/03/2014~~11 10
5 18035 05/06/2014~~15/06/2014~~11 10
6 72395 06/02/2015~~19/02/2015~~14 12
7 75383 20/02/2015~~28/02/2015~~9 8
8 84808 12/03/2015~~25/03/2015~~14 12
9 3061 13/04/2015~~26/04/2015~~14 12
10 76027 10/10/2015~~23/10/2015~~14 12
11 83268 04/11/2015~~17/11/2015~~14 12
12 90572 28/11/2015~~11/12/2015~~14 12
13 96146 12/12/2015~~25/12/2015~~14 12
14 143165 17/02/2016~~01/03/2016~~14 12
15 157831 05/03/2016~~18/03/2016~~14 12
16 141963 21/02/2017~~13/03/2017~~21 18
17 156658 14/03/2017~~27/03/2017~~14 12
18 29001 12/05/2017~~25/05/2017~~14 12
19 61293 31/05/2017~~06/06/2017~~7 6
20 117929 14/09/2017~~27/09/2017~~14 12
21 126074 28/09/2017~~04/10/2017~~7 6
22 130334 06/10/2017~~12/10/2017~~7 6
23 183953 14/02/2019~~20/02/2019~~7 6
24 192447 25/02/2019~~10/03/2019~~14 12
25 105894 19/11/2019~~25/11/2019~~7 6
26 117782 01/12/2019~~07/12/2019~~7 6
27 126875 14/12/2019~~20/12/2019~~7 6
28 133568 07/01/2020~~13/01/2020~~7 6
29 144474 CHARANJIT KAUR 30/01/2020~~05/02/2020~~7 6
30 180618 25/11/2020~~01/12/2020~~7 6
31 205389 21/12/2020~~22/12/2020~~2 2
32 213797 02/01/2021~~08/01/2021~~7 6
33 113347 05/10/2021~~11/10/2021~~7 6
34 124590 13/10/2021~~19/10/2021~~7 6
35 131982 23/10/2021~~29/10/2021~~7 6
36 159736 18/11/2021~~24/11/2021~~7 6
37 166805 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 64750 AMARJEET SINGH 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
2 73363 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
3 78680 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
4 88229 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 18035 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
6 72395 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
7 75383 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
8 84808 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
9 3061 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
10 76027 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
11 83268 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
12 90572 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
13 96146 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
14 143165 17/02/2016~~01/03/2016~~14 12 rural
15 157831 05/03/2016~~18/03/2016~~14 12 rural
16 141963 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
17 156658 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
18 29001 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
19 61293 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
20 117929 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
21 126074 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
22 130334 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
23 183953 14/02/2019~~20/02/2019~~7 6 drain bridge1 in 18-19
24 192447 25/02/2019~~10/03/2019~~14 12 drain bridge1 in 18-19
25 105894 19/11/2019~~25/11/2019~~7 6 cilviculture 19/20 sadiq
26 117782 01/12/2019~~07/12/2019~~7 6 cilviculture 19/20 sadiq
27 126875 14/12/2019~~20/12/2019~~7 6 cilviculture 19/20 sadiq
28 133568 07/01/2020~~13/01/2020~~7 6 cilviculture 19/20 sadiq
29 144474 CHARANJIT KAUR 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
30 180618 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
31 205389 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
32 213797 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
33 113347 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
34 124590 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
35 131982 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
36 159736 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
37 166805 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 AMARJEET SINGH 14/01/2014 1 Desilted of Doad Drain R. D 0-18500 961 184 0
Sub Total FY 1314 1 184 0
2 AMARJEET SINGH 09/10/2015 6 land leveling (kaoni) 1413 1260 0
3 AMARJEET SINGH 17/10/2015 6 land leveling (kaoni) 1474 1260 0
4 AMARJEET SINGH 17/02/2016 6 rural 3137 1260 0
Sub Total FY 1516 18 3780 0
5 AMARJEET SINGH 07/03/2017 2 Earth work on Kaccha Road 4707 436 0
6 AMARJEET SINGH 14/03/2017 2 Earth work on Kaccha Road 4864 436 0
Sub Total FY 1617 4 872 0
7 AMARJEET SINGH 12/05/2017 5 Diselting of Khala 955 1165 0
8 AMARJEET SINGH 19/05/2017 5 Diselting of Khala 1343 1165 0
9 AMARJEET SINGH 31/05/2017 2 1R minor GlW RD 56000 to 694000 1723 466 0
Sub Total FY 1718 12 2796 0
10 AMARJEET SINGH 15/02/2019 5 drain bridge1 in 18-19 5627 1200 0
11 AMARJEET SINGH 01/03/2019 6 drain bridge1 in 18-19 5757 1440 0
Sub Total FY 1819 11 2640 0
12 AMARJEET SINGH 19/11/2019 6 cilviculture 19/20 sadiq 3848 1446 0
13 AMARJEET SINGH 01/12/2019 6 cilviculture 19/20 sadiq 4186 1446 0
14 AMARJEET SINGH 14/12/2019 6 cilviculture 19/20 sadiq 4402 1446 0
15 AMARJEET SINGH 07/01/2020 6 cilviculture 19/20 sadiq 4596 1446 0
Sub Total FY 1920 24 5784 0
16 CHARANJIT KAUR 25/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8010 1315 0
17 CHARANJIT KAUR 21/12/2020 1 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8971 263 0
18 CHARANJIT KAUR 02/01/2021 6 desilting of khala vill kauni 20/21 9308 1578 0
Sub Total FY 2021 12 3156 0
19 CHARANJIT KAUR 13/10/2021 4 earth work on kaccha road vill kauni 21/22 4310 1076 0
Sub Total FY 2122 4 1076 0