Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/196 Family Id: 196
Name of Head of Household: RAM SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 196
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 68 Punjab & Sind Bank
2 KULDEEP SINGH Male 36 Punjab & Sind Bank
3 JASWINDER SINGH Male 38
4 KAJAL KAUR Female 23 Oriental Bank of Commerce


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 85117 JASWINDER SINGH 12/03/2015~~25/03/2015~~14 12
2 85116 KULDEEP SINGH 12/03/2015~~25/03/2015~~14 12
3 85115 RAM SINGH 12/03/2015~~25/03/2015~~14 12
4 3097 JASWINDER SINGH 13/04/2015~~26/04/2015~~14 12
5 3096 KULDEEP SINGH 13/04/2015~~26/04/2015~~14 12
6 3095 RAM SINGH 13/04/2015~~26/04/2015~~14 12
7 76033 KULDEEP SINGH 10/10/2015~~23/10/2015~~14 12
8 76032 RAM SINGH 10/10/2015~~23/10/2015~~14 12
9 83291 KULDEEP SINGH 04/11/2015~~17/11/2015~~14 12
10 84788 RAM SINGH 11/11/2015~~17/11/2015~~7 6
11 90621 KULDEEP SINGH 28/11/2015~~11/12/2015~~14 12
12 90620 RAM SINGH 28/11/2015~~11/12/2015~~14 12
13 96209 KULDEEP SINGH 12/12/2015~~25/12/2015~~14 12
14 96208 RAM SINGH 12/12/2015~~25/12/2015~~14 12
15 143204 KULDEEP SINGH 17/02/2016~~01/03/2016~~14 12
16 143203 RAM SINGH 17/02/2016~~01/03/2016~~14 12
17 157859 KULDEEP SINGH 05/03/2016~~18/03/2016~~14 12
18 157858 RAM SINGH 05/03/2016~~18/03/2016~~14 12
19 176361 25/03/2016~~31/03/2016~~7 6
20 65465 10/08/2016~~16/08/2016~~7 6
21 72897 17/08/2016~~23/08/2016~~7 6
22 91670 KULDEEP SINGH 03/09/2016~~09/09/2016~~7 6
23 91669 RAM SINGH 03/09/2016~~09/09/2016~~7 6
24 103831 KULDEEP SINGH 13/09/2016~~24/09/2016~~12 11
25 103830 RAM SINGH 13/09/2016~~24/09/2016~~12 11
26 116053 05/12/2016~~18/12/2016~~14 12
27 141989 21/02/2017~~13/03/2017~~21 18
28 156688 14/03/2017~~27/03/2017~~14 12
29 14129 27/04/2017~~03/05/2017~~7 6
30 17486 04/05/2017~~10/05/2017~~7 6
31 61043 31/05/2017~~06/06/2017~~7 6
32 104139 23/08/2017~~12/09/2017~~21 18
33 118110 14/09/2017~~27/09/2017~~14 12
34 126158 28/09/2017~~04/10/2017~~7 6
35 130360 06/10/2017~~12/10/2017~~7 6
36 147062 14/11/2017~~20/11/2017~~7 6
37 159981 24/11/2017~~27/11/2017~~4 4
38 228954 21/03/2018~~27/03/2018~~7 6
39 111938 KULDEEP SINGH 14/11/2018~~27/11/2018~~14 12
40 238825 KAJAL KAUR 08/02/2021~~14/02/2021~~7 6
41 252917 01/03/2021~~07/03/2021~~7 6
42 10483 05/05/2021~~11/05/2021~~7 6
43 23415 21/05/2021~~27/05/2021~~7 6
44 38075 01/06/2021~~05/06/2021~~5 5
45 113276 05/10/2021~~11/10/2021~~7 6
46 124563 13/10/2021~~19/10/2021~~7 6
47 131947 23/10/2021~~07/01/2022~~77 66

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 85117 JASWINDER SINGH 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
2 85116 KULDEEP SINGH 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
3 85115 RAM SINGH 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
4 3097 JASWINDER SINGH 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
5 3096 KULDEEP SINGH 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
6 3095 RAM SINGH 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
7 76033 KULDEEP SINGH 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
8 76032 RAM SINGH 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
9 83291 KULDEEP SINGH 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
10 84788 RAM SINGH 11/11/2015~~17/11/2015~~7 6 DESILTING OF DOD DRAIN RD 0-18500
11 90621 KULDEEP SINGH 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
12 90620 RAM SINGH 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
13 96209 KULDEEP SINGH 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
14 96208 RAM SINGH 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
15 143204 KULDEEP SINGH 17/02/2016~~01/03/2016~~14 12 rural
16 143203 RAM SINGH 17/02/2016~~01/03/2016~~14 12 rural
17 157859 KULDEEP SINGH 05/03/2016~~18/03/2016~~14 12 rural
18 157858 RAM SINGH 05/03/2016~~18/03/2016~~14 12 rural
19 176361 25/03/2016~~31/03/2016~~7 6 rural
20 65465 10/08/2016~~16/08/2016~~7 6 Plantation in village Kaoni
21 72897 17/08/2016~~23/08/2016~~7 6 Plantation in village Kaoni
22 91670 KULDEEP SINGH 03/09/2016~~09/09/2016~~7 6 jungle clearning
23 91669 RAM SINGH 03/09/2016~~09/09/2016~~7 6 jungle clearning
24 103831 KULDEEP SINGH 13/09/2016~~24/09/2016~~12 11 jungle clearning
25 103830 RAM SINGH 13/09/2016~~24/09/2016~~12 11 jungle clearning
26 116053 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
27 141989 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
28 156688 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
29 14129 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
30 17486 04/05/2017~~10/05/2017~~7 6 Bikaner canal RD 73 to 122
31 61043 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
32 104139 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
33 118110 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
34 126158 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
35 130360 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
36 147062 14/11/2017~~20/11/2017~~7 6 internal clearance of 1R minor of Golewala RD 26300-69500
37 159981 24/11/2017~~27/11/2017~~4 4 internal clearance of 1R minor of Golewala RD 26300-69500
38 228954 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
39 111938 KULDEEP SINGH 14/11/2018~~27/11/2018~~14 12 tel to semnale tk pipeline
40 238825 KAJAL KAUR 08/02/2021~~14/02/2021~~7 6 land leveling panchyati land kaouni 20-21
41 252917 01/03/2021~~07/03/2021~~7 6 land leveling panchyati land kaouni 20-21
42 10483 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
43 23415 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
44 38075 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
45 113276 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
46 124563 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
47 131947 23/10/2021~~07/01/2022~~77 66 earth work on kaccha road 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 RAM SINGH 12/03/2015 6 Renovation of Pond 981 1200 0
2 RAM SINGH 19/03/2015 6 Renovation of Pond 1039 1200 0
Sub Total FY 1415 12 2400 0
3 RAM SINGH 13/04/2015 3 Renovation of Pond 65 630 0
4 RAM SINGH 09/10/2015 6 land leveling (kaoni) 1414 1260 0
5 RAM SINGH 17/10/2015 6 land leveling (kaoni) 1475 1260 0
6 RAM SINGH 28/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1916 1050 0
7 RAM SINGH 08/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2042 630 0
8 RAM SINGH 12/12/2015 6 DESILTING OF DOD DRAIN RD 0-18500 2054 1260 0
9 RAM SINGH 19/12/2015 6 DESILTING OF DOD DRAIN RD 0-18500 2059 1260 0
10 RAM SINGH 17/02/2016 5 rural 3139 1050 0
11 RAM SINGH 25/02/2016 6 rural 3332 1260 0
12 RAM SINGH 05/03/2016 6 rural 3605 1260 0
13 RAM SINGH 12/03/2016 6 rural 3803 1260 0
14 RAM SINGH 25/03/2016 6 rural 4019 1260 0
Sub Total FY 1516 64 13440 0
15 RAM SINGH 10/08/2016 5 Plantation in village Kaoni 2088 1090 0
16 RAM SINGH 17/08/2016 3 Plantation in village Kaoni 2301 654 0
17 RAM SINGH 03/09/2016 6 jungle clearning 2966 1308 0
18 RAM SINGH 12/09/2016 5 jungle clearning 3356 1090 0
19 RAM SINGH 05/12/2016 5 Desiliting of village Khalas 3903 1090 0
20 RAM SINGH 14/12/2016 5 Desiliting of village Khalas 4004 1090 0
21 RAM SINGH 21/02/2017 3 Earth work on Kaccha Road 4433 654 0
22 RAM SINGH 28/02/2017 6 Earth work on Kaccha Road 4502 1308 0
23 RAM SINGH 07/03/2017 5 Earth work on Kaccha Road 4708 1090 0
24 RAM SINGH 14/03/2017 6 Earth work on Kaccha Road 4865 1308 0
Sub Total FY 1617 49 10682 0
25 RAM SINGH 27/04/2017 5 Bikaner canal RD 73 to 122 530 1165 0
26 RAM SINGH 04/05/2017 5 Bikaner canal RD 73 to 122 605 1165 0
27 RAM SINGH 31/05/2017 2 1R minor GlW RD 56000 to 694000 1723 466 0
28 RAM SINGH 23/08/2017 2 DEWATERING & DESILTING OF POND (School back side) 3049 466 0
29 RAM SINGH 31/08/2017 6 DEWATERING & DESILTING OF POND (School back side) 3160 1398 0
30 RAM SINGH 07/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3256 1398 0
31 RAM SINGH 14/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3405 1398 0
32 RAM SINGH 20/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3450 1398 0
33 RAM SINGH 06/10/2017 6 DEWATERING & DESILTING OF POND (School back side) 3708 1398 0
34 RAM SINGH 11/11/2017 2 internal clearance of 1R minor of Golewala RD 26300-69500 4276 466 0
35 RAM SINGH 17/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4279 932 0
36 RAM SINGH 24/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4520 932 0
37 RAM SINGH 22/03/2018 5 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5938 1165 0
Sub Total FY 1718 59 13747 0
38 KULDEEP SINGH 14/11/2018 7 tel to semnale tk pipeline 3310 1680 0
Sub Total FY 1819 7 1680 0
39 KAJAL KAUR 01/03/2021 6 land leveling panchyati land kaouni 20-21 10703 1578 0
Sub Total FY 2021 6 1578 0
40 KAJAL KAUR 05/05/2021 6 Deslting of khala vill kauni 21/22 371 1614 0
41 KAJAL KAUR 21/05/2021 5 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 885 1345 0
42 KAJAL KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1262 1076 0
43 KAJAL KAUR 05/10/2021 4 earth work on kaccha road vill kauni 21/22 3935 1076 0
44 KAJAL KAUR 13/10/2021 6 earth work on kaccha road vill kauni 21/22 4311 1614 0
45 KAJAL KAUR 23/10/2021 2 earth work on kaccha road vill kauni 21/22 4608 538 0
Sub Total FY 2122 27 7263 0