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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/229 Family Id: 229
Name of Head of Household: Mander Singh
Name of Father/Husband: Bachhiter Singh
Category: SC
Date of Registration: 11/27/2015
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandar Singh Male 51 State Bank of India
2 Rani Female 50 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 91325 Mandar Singh 28/11/2015~~11/12/2015~~14 12
2 91326 Rani 28/11/2015~~11/12/2015~~14 12
3 96276 Mandar Singh 12/12/2015~~25/12/2015~~14 12
4 96277 Rani 12/12/2015~~25/12/2015~~14 12
5 91687 03/09/2016~~09/09/2016~~7 6
6 103852 13/09/2016~~24/09/2016~~12 11
7 116068 05/12/2016~~18/12/2016~~14 12
8 142023 21/02/2017~~13/03/2017~~21 18
9 156721 Mandar Singh 14/03/2017~~27/03/2017~~14 12
10 28917 Rani 12/05/2017~~25/05/2017~~14 12
11 61103 31/05/2017~~06/06/2017~~7 6
12 104160 23/08/2017~~12/09/2017~~21 18
13 118172 14/09/2017~~27/09/2017~~14 12
14 126223 28/09/2017~~04/10/2017~~7 6
15 130383 06/10/2017~~12/10/2017~~7 6
16 147036 14/11/2017~~20/11/2017~~7 6
17 228932 21/03/2018~~27/03/2018~~7 6
18 35394 Mandar Singh 11/06/2018~~17/06/2018~~7 6
19 35395 Rani 11/06/2018~~17/06/2018~~7 6
20 69990 23/08/2018~~29/08/2018~~7 6
21 96302 20/10/2018~~26/10/2018~~7 6
22 100344 27/10/2018~~02/11/2018~~7 6
23 106334 03/11/2018~~09/11/2018~~7 6
24 111257 12/11/2018~~16/11/2018~~5 5
25 114942 17/11/2018~~30/11/2018~~14 12
26 127838 01/12/2018~~07/12/2018~~7 6
27 137296 08/12/2018~~09/12/2018~~2 2
28 13590 20/05/2019~~26/05/2019~~7 6
29 96703 09/11/2019~~15/11/2019~~7 6
30 103809 16/11/2019~~22/11/2019~~7 6
31 132891 04/01/2020~~10/01/2020~~7 6
32 144303 30/01/2020~~05/02/2020~~7 6
33 156441 12/02/2020~~18/02/2020~~7 6
34 194081 17/03/2020~~23/03/2020~~7 6
35 10902 21/05/2020~~27/05/2020~~7 6
36 65149 18/07/2020~~24/07/2020~~7 6
37 74366 25/07/2020~~31/07/2020~~7 6
38 88035 06/08/2020~~12/08/2020~~7 6
39 103698 22/08/2020~~25/08/2020~~4 4
40 137989 28/09/2020~~04/10/2020~~7 6
41 148227 14/10/2020~~20/10/2020~~7 6
42 172113 17/11/2020~~23/11/2020~~7 6
43 180234 25/11/2020~~01/12/2020~~7 6
44 10525 05/05/2021~~11/05/2021~~7 6
45 23262 21/05/2021~~27/05/2021~~7 6
46 37832 01/06/2021~~05/06/2021~~5 5
47 113179 05/10/2021~~11/10/2021~~7 6
48 124530 13/10/2021~~19/10/2021~~7 6
49 131913 23/10/2021~~29/10/2021~~7 6
50 144316 03/11/2021~~09/11/2021~~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 91325 Mandar Singh 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
2 91326 Rani 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
3 96276 Mandar Singh 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
4 96277 Rani 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
5 91687 03/09/2016~~09/09/2016~~7 6 jungle clearning
6 103852 13/09/2016~~24/09/2016~~12 11 jungle clearning
7 116068 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
8 142023 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
9 156721 Mandar Singh 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
10 28917 Rani 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
11 61103 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
12 104160 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
13 118172 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
14 126223 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
15 130383 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
16 147036 14/11/2017~~20/11/2017~~7 6 internal clearance of 1R minor of Golewala RD 26300-69500
17 228932 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
18 35394 Mandar Singh 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
19 35395 Rani 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
20 69990 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
21 96302 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
22 100344 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
23 106334 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
24 111257 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
25 114942 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
26 127838 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
27 137296 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
28 13590 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
29 96703 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
30 103809 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
31 132891 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
32 144303 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
33 156441 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
34 194081 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
35 10902 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
36 65149 18/07/2020~~24/07/2020~~7 6 desiliting of pond
37 74366 25/07/2020~~31/07/2020~~7 6 desiliting of pond
38 88035 06/08/2020~~12/08/2020~~7 6 desiliting of pond
39 103698 22/08/2020~~25/08/2020~~4 4 desiliting of pond
40 137989 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
41 148227 14/10/2020~~20/10/2020~~7 6 desiliting of pond
42 172113 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
43 180234 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
44 10525 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
45 23262 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
46 37832 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
47 113179 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
48 124530 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
49 131913 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
50 144316 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22

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 Rani 19/12/2015 5 DESILTING OF DOD DRAIN RD 0-18500 2059 1050 0
Sub Total FY 1516 5 1050 0
2 Rani 12/09/2016 3 jungle clearning 3357 654 0
3 Rani 05/12/2016 3 Desiliting of village Khalas 3904 654 0
4 Rani 14/12/2016 5 Desiliting of village Khalas 4005 1090 0
5 Rani 21/02/2017 3 Earth work on Kaccha Road 4434 654 0
6 Rani 28/02/2017 1 Earth work on Kaccha Road 4503 218 0
7 Rani 07/03/2017 2 Earth work on Kaccha Road 4709 436 0
8 Mandar Singh 14/03/2017 3 Earth work on Kaccha Road 4866 654 0
Sub Total FY 1617 20 4360 0
9 Rani 12/05/2017 4 Diselting of Khala 956 932 0
10 Rani 19/05/2017 3 Diselting of Khala 1345 699 0
11 Rani 31/05/2017 2 1R minor GlW RD 56000 to 694000 1724 466 0
12 Rani 23/08/2017 2 DEWATERING & DESILTING OF POND (School back side) 3050 466 0
13 Rani 31/08/2017 6 DEWATERING & DESILTING OF POND (School back side) 3161 1398 0
14 Rani 07/09/2017 4 DEWATERING & DESILTING OF POND (School back side) 3257 932 0
15 Rani 14/09/2017 4 DEWATERING & DESILTING OF POND (School back side) 3406 932 0
16 Rani 11/11/2017 1 internal clearance of 1R minor of Golewala RD 26300-69500 4276 233 0
17 Rani 17/11/2017 3 internal clearance of 1R minor of Golewala RD 26300-69500 4279 699 0
18 Rani 22/03/2018 5 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5938 1165 0
Sub Total FY 1718 34 7922 0
19 Rani 11/06/2018 2 Desilting khala 18_19 kauni 1192 480 0
20 Rani 20/10/2018 5 desilting pond kauni 18-19 2810 1200 0
21 Rani 27/10/2018 6 desilting pond kauni 18-19 2906 1440 0
22 Rani 03/11/2018 4 desilting pond kauni 18-19 3080 960 0
23 Rani 12/11/2018 4 desilting pond kauni 18-19 3257 960 0
24 Rani 15/11/2018 2 ir minor rd 100 to 8250 and 26300 to 69400 3381 480 0
25 Rani 22/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3386 1200 0
26 Rani 27/11/2018 3 golewala disty rd 100=37200 3816 720 0
27 Rani 08/12/2018 2 jand sahib minor rd 50 to 28900 4102 480 0
Sub Total FY 1819 33 7920 0
28 Rani 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 764 1205 0
29 Rani 09/11/2019 5 earth work on kacha road kaoni 19-20 3596 1205 0
30 Rani 16/11/2019 4 2 r minor 25250-52500 rd 3738 964 0
31 Rani 04/01/2020 5 clening of water work at vill kauni 4581 1205 0
32 Rani 30/01/2020 4 earth work on kacha road kaoni 19-20 5145 964 0
Sub Total FY 1920 23 5543 0
33 Rani 21/05/2020 3 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 969 789 0
34 Rani 17/07/2020 6 desiliting of pond 3378 1578 0
35 Rani 25/07/2020 3 desiliting of pond 3684 789 0
36 Rani 28/09/2020 5 earthwork on kacha road vill kaouni 20-21 6327 1315 0
37 Rani 14/10/2020 2 desiliting of pond 6772 526 0
38 Rani 17/11/2020 4 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7787 1052 0
39 Rani 25/11/2020 1 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8011 263 0
Sub Total FY 2021 24 6312 0
40 Rani 05/10/2021 4 earth work on kaccha road vill kauni 21/22 3935 1076 0
41 Rani 13/10/2021 4 earth work on kaccha road vill kauni 21/22 4311 1076 0
42 Rani 23/10/2021 4 earth work on kaccha road vill kauni 21/22 4609 1076 0
43 Rani 03/11/2021 1 Road berm @ kaoni21/22 5110 269 0
Sub Total FY 2122 13 3497 0