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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/189 Family Id: 189
Name of Head of Household: TOTA SINGH
Name of Father/Husband: MANDER SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TOTA SINGH Male 25 Punjab & Sind Bank
2 PARAMJEET KAUR Female 26 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 72440 TOTA SINGH 06/02/2015~~19/02/2015~~14 12
2 75404 20/02/2015~~28/02/2015~~9 8
3 84851 12/03/2015~~25/03/2015~~14 12
4 3084 13/04/2015~~26/04/2015~~14 12
5 76139 10/10/2015~~23/10/2015~~14 12
6 83286 04/11/2015~~17/11/2015~~14 12
7 90609 28/11/2015~~11/12/2015~~14 12
8 96196 12/12/2015~~25/12/2015~~14 12
9 143191 17/02/2016~~01/03/2016~~14 12
10 157850 05/03/2016~~18/03/2016~~14 12
11 176353 25/03/2016~~31/03/2016~~7 6
12 141983 21/02/2017~~13/03/2017~~21 18
13 156680 14/03/2017~~27/03/2017~~14 12
14 172114 PARAMJEET KAUR 17/11/2020~~23/11/2020~~7 6
15 213806 02/01/2021~~08/01/2021~~7 6
16 238835 08/02/2021~~14/02/2021~~7 6
17 252932 01/03/2021~~07/03/2021~~7 6
18 10492 05/05/2021~~11/05/2021~~7 6
19 23261 21/05/2021~~27/05/2021~~7 6
20 37831 01/06/2021~~05/06/2021~~5 5
21 113177 05/10/2021~~11/10/2021~~7 6
22 124529 13/10/2021~~19/10/2021~~7 6
23 131912 23/10/2021~~29/10/2021~~7 6
24 144333 03/11/2021~~09/11/2021~~7 6
25 159561 18/11/2021~~24/11/2021~~7 6
26 166683 25/11/2021~~01/12/2021~~7 6
27 193729 23/12/2021~~29/12/2021~~7 6
28 16913 19/05/2022~~25/05/2022~~7 6
29 28724 26/05/2022~~30/05/2022~~5 5
30 38318 02/06/2022~~08/06/2022~~7 6
31 52680 11/06/2022~~17/06/2022~~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 72440 TOTA SINGH 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
2 75404 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
3 84851 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
4 3084 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
5 76139 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
6 83286 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
7 90609 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
8 96196 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
9 143191 17/02/2016~~01/03/2016~~14 12 rural
10 157850 05/03/2016~~18/03/2016~~14 12 rural
11 176353 25/03/2016~~31/03/2016~~7 6 rural
12 141983 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
13 156680 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
14 172114 PARAMJEET KAUR 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
15 213806 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
16 238835 08/02/2021~~14/02/2021~~7 6 land leveling panchyati land kaouni 20-21
17 252932 01/03/2021~~07/03/2021~~7 6 land leveling panchyati land kaouni 20-21
18 10492 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
19 23261 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
20 37831 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
21 113177 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
22 124529 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
23 131912 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
24 144333 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
25 159561 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
26 166683 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
27 193729 23/12/2021~~29/12/2021~~7 6 land leveling in school vill kauni 21/22
28 16913 19/05/2022~~25/05/2022~~7 6 desilting of khala vill kauni 22/23
29 28724 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
30 38318 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 22/23
31 52680 11/06/2022~~17/06/2022~~7 6 desilting of khala vill kauni 22/23

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 TOTA SINGH 16/02/2015 6 Renovation of Pond 821 1200 0
2 TOTA SINGH 23/02/2015 5 Renovation of Pond 854 1000 0
3 TOTA SINGH 12/03/2015 5 Renovation of Pond 981 1000 0
4 TOTA SINGH 19/03/2015 6 Renovation of Pond 1039 1200 0
Sub Total FY 1415 22 4400 0
5 TOTA SINGH 13/04/2015 3 Renovation of Pond 65 630 0
6 TOTA SINGH 09/10/2015 4 land leveling (kaoni) 1414 840 0
7 TOTA SINGH 17/10/2015 3 land leveling (kaoni) 1475 630 0
8 TOTA SINGH 05/03/2016 3 rural 3605 630 0
9 TOTA SINGH 12/03/2016 5 rural 3803 1050 0
Sub Total FY 1516 18 3780 0
10 PARAMJEET KAUR 02/01/2021 1 desilting of khala vill kauni 20/21 9308 263 0
11 PARAMJEET KAUR 08/02/2021 1 land leveling panchyati land kaouni 20-21 10205 263 0
12 PARAMJEET KAUR 01/03/2021 2 land leveling panchyati land kaouni 20-21 10703 526 0
Sub Total FY 2021 4 1052 0
13 PARAMJEET KAUR 05/05/2021 4 Deslting of khala vill kauni 21/22 371 1076 0
14 PARAMJEET KAUR 21/05/2021 5 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 884 1345 0
15 PARAMJEET KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1262 1076 0
16 PARAMJEET KAUR 05/10/2021 5 earth work on kaccha road vill kauni 21/22 3935 1345 0
17 PARAMJEET KAUR 13/10/2021 3 earth work on kaccha road vill kauni 21/22 4311 807 0
18 PARAMJEET KAUR 23/10/2021 2 earth work on kaccha road vill kauni 21/22 4608 538 0
19 PARAMJEET KAUR 03/11/2021 3 Road berm @ kaoni21/22 5110 807 0
20 PARAMJEET KAUR 18/11/2021 5 irrigation deptt at vill kaoni 21/22 5607 1345 0
21 PARAMJEET KAUR 25/11/2021 4 irrigation deptt at vill kaoni 21/22 5900 1076 0
Sub Total FY 2122 35 9415 0
22 PARAMJEET KAUR 19/05/2022 1 desilting of khala vill kauni 22/23 697 282 0
23 PARAMJEET KAUR 24/05/2022 3 Golewala disty from 39600-69400 in vill Doad 22/23 1215 846 0
24 PARAMJEET KAUR 01/06/2022 5 desilting of khala vill kauni 22/23 1624 1410 0
25 PARAMJEET KAUR 11/06/2022 4 desilting of khala vill kauni 22/23 2182 1128 0
Sub Total FY 2223 13 3666 0