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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/235 Family Id: 235
Name of Head of Household: GURSEwAK SINGH
Name of Father/Husband: Chhinder singh
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gursewak singh Male 27
2 Ramandeep kaur Female 28 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 70126 Ramandeep kaur 23/08/2018~~29/08/2018~~7 6
2 96252 20/10/2018~~26/10/2018~~7 6
3 100436 Gursewak singh 27/10/2018~~02/11/2018~~7 6
4 100190 Ramandeep kaur 27/10/2018~~02/11/2018~~7 6
5 106437 03/11/2018~~09/11/2018~~7 6
6 111258 12/11/2018~~16/11/2018~~5 5
7 114953 17/11/2018~~30/11/2018~~14 12
8 127865 01/12/2018~~07/12/2018~~7 6
9 151280 18/12/2018~~24/12/2018~~7 6
10 205374 15/03/2019~~21/03/2019~~7 6
11 13621 20/05/2019~~26/05/2019~~7 6
12 96678 09/11/2019~~15/11/2019~~7 6
13 103778 16/11/2019~~22/11/2019~~7 6
14 132938 04/01/2020~~10/01/2020~~7 6
15 144329 30/01/2020~~05/02/2020~~7 6
16 156492 12/02/2020~~18/02/2020~~7 6
17 194003 17/03/2020~~23/03/2020~~7 6
18 10748 21/05/2020~~27/05/2020~~7 6
19 65177 18/07/2020~~24/07/2020~~7 6
20 74379 25/07/2020~~31/07/2020~~7 6
21 88048 06/08/2020~~12/08/2020~~7 6
22 103700 22/08/2020~~25/08/2020~~4 4
23 130495 16/09/2020~~22/09/2020~~7 6
24 148229 14/10/2020~~20/10/2020~~7 6
25 165669 09/11/2020~~12/11/2020~~4 4
26 172124 17/11/2020~~23/11/2020~~7 6
27 180483 25/11/2020~~01/12/2020~~7 6
28 197340 12/12/2020~~15/12/2020~~4 4
29 205391 21/12/2020~~22/12/2020~~2 2
30 221545 12/01/2021~~18/01/2021~~7 6
31 238826 08/02/2021~~14/02/2021~~7 6
32 252882 01/03/2021~~07/03/2021~~7 6
33 10507 05/05/2021~~11/05/2021~~7 6
34 23309 21/05/2021~~27/05/2021~~7 6
35 37875 01/06/2021~~05/06/2021~~5 5

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 70126 Ramandeep kaur 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
2 96252 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
3 100436 Gursewak singh 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
4 100190 Ramandeep kaur 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
5 106437 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
6 111258 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
7 114953 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
8 127865 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
9 151280 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
10 205374 15/03/2019~~21/03/2019~~7 6 drain bridge1 in 18-19
11 13621 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
12 96678 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
13 103778 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
14 132938 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
15 144329 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
16 156492 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
17 194003 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
18 10748 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
19 65177 18/07/2020~~24/07/2020~~7 6 desiliting of pond
20 74379 25/07/2020~~31/07/2020~~7 6 desiliting of pond
21 88048 06/08/2020~~12/08/2020~~7 6 desiliting of pond
22 103700 22/08/2020~~25/08/2020~~4 4 w/s kaoni 20/21
23 130495 16/09/2020~~22/09/2020~~7 6 CONVERGANCE IN KOUNI
24 148229 14/10/2020~~20/10/2020~~7 6 desiliting of pond
25 165669 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
26 172124 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
27 180483 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
28 197340 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
29 205391 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
30 221545 12/01/2021~~18/01/2021~~7 6 desilting of khala vill kauni 20/21
31 238826 08/02/2021~~14/02/2021~~7 6 land leveling panchyati land kaouni 20-21
32 252882 01/03/2021~~07/03/2021~~7 6 land leveling panchyati land kaouni 20-21
33 10507 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
34 23309 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
35 37875 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana

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 Ramandeep kaur 20/10/2018 6 desilting pond kauni 18-19 2810 1440 0
2 Ramandeep kaur 27/10/2018 5 desilting pond kauni 18-19 2906 1200 0
3 Ramandeep kaur 03/11/2018 4 desilting pond kauni 18-19 3080 960 0
4 Ramandeep kaur 12/11/2018 5 desilting pond kauni 18-19 3257 1200 0
5 Ramandeep kaur 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3381 720 0
6 Ramandeep kaur 22/11/2018 4 ir minor rd 100 to 8250 and 26300 to 69400 3386 960 0
7 Ramandeep kaur 27/11/2018 2 golewala disty rd 100=37200 3816 480 0
8 Ramandeep kaur 18/12/2018 6 desilting pond kauni 18-19 4482 1440 0
9 Ramandeep kaur 15/03/2019 5 drain bridge1 in 18-19 6158 1200 0
Sub Total FY 1819 40 9600 0
10 Ramandeep kaur 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 765 1205 0
11 Ramandeep kaur 09/11/2019 5 earth work on kacha road kaoni 19-20 3596 1205 0
12 Ramandeep kaur 16/11/2019 6 2 r minor 25250-52500 rd 3738 1446 0
13 Ramandeep kaur 04/01/2020 3 clening of water work at vill kauni 4581 723 0
14 Ramandeep kaur 30/01/2020 6 earth work on kacha road kaoni 19-20 5145 1446 0
15 Ramandeep kaur 12/02/2020 5 earth work on kacha road kaoni 19-20 5787 1205 0
16 Ramandeep kaur 17/03/2020 2 desilting of khala kauno resu no .06 7055 482 0
Sub Total FY 1920 32 7712 0
17 Ramandeep kaur 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 970 1578 0
18 Ramandeep kaur 17/07/2020 5 desiliting of pond 3378 1315 0
19 Ramandeep kaur 25/07/2020 6 desiliting of pond 3684 1578 0
20 Ramandeep kaur 16/09/2020 6 CONVERGANCE IN KOUNI 5955 1578 0
21 Ramandeep kaur 14/10/2020 6 desiliting of pond 6772 1578 0
22 Ramandeep kaur 17/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7788 1315 0
23 Ramandeep kaur 25/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8011 1578 0
24 Ramandeep kaur 12/12/2020 4 w/s kaoni 20/21 8706 1052 0
25 Ramandeep kaur 21/12/2020 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8972 526 0
26 Ramandeep kaur 12/01/2021 5 desilting of khala vill kauni 20/21 9585 1315 0
27 Ramandeep kaur 08/02/2021 6 land leveling panchyati land kaouni 20-21 10206 1578 0
28 Ramandeep kaur 01/03/2021 5 land leveling panchyati land kaouni 20-21 10704 1315 0
Sub Total FY 2021 62 16306 0
29 Ramandeep kaur 05/05/2021 5 Deslting of khala vill kauni 21/22 372 1345 0
30 Ramandeep kaur 21/05/2021 4 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 886 1076 0
31 Ramandeep kaur 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1263 1076 0
Sub Total FY 2122 13 3497 0