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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/39 Family Id: 39
Name of Head of Household: PIPAL SINGH
Name of Father/Husband: CHOTO SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIPAL SINGH Male 25 State Bank of India
2 Swarn Kaur Female 35 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 141842 PIPAL SINGH 21/02/2017~~13/03/2017~~21 18
2 156742 14/03/2017~~27/03/2017~~14 12
3 28934 Swarn Kaur 12/05/2017~~25/05/2017~~14 12
4 61108 31/05/2017~~06/06/2017~~7 6
5 103975 23/08/2017~~12/09/2017~~21 18
6 118219 14/09/2017~~27/09/2017~~14 12
7 126071 28/09/2017~~04/10/2017~~7 6
8 130405 06/10/2017~~12/10/2017~~7 6
9 147066 14/11/2017~~20/11/2017~~7 6
10 159994 24/11/2017~~27/11/2017~~4 4
11 35441 11/06/2018~~17/06/2018~~7 6
12 111237 12/11/2018~~16/11/2018~~5 5
13 114918 17/11/2018~~30/11/2018~~14 12
14 127920 01/12/2018~~07/12/2018~~7 6
15 137391 08/12/2018~~09/12/2018~~2 2
16 13712 20/05/2019~~26/05/2019~~7 6
17 144362 30/01/2020~~05/02/2020~~7 6
18 156545 12/02/2020~~18/02/2020~~7 6
19 194147 17/03/2020~~23/03/2020~~7 6
20 10277 21/05/2020~~27/05/2020~~7 6
21 65080 18/07/2020~~24/07/2020~~7 6
22 74325 25/07/2020~~31/07/2020~~7 6
23 88011 06/08/2020~~12/08/2020~~7 6
24 137995 28/09/2020~~04/10/2020~~7 6
25 165685 09/11/2020~~12/11/2020~~4 4
26 172080 17/11/2020~~23/11/2020~~7 6
27 180392 25/11/2020~~01/12/2020~~7 6
28 197367 12/12/2020~~15/12/2020~~4 4
29 205250 21/12/2020~~22/12/2020~~2 2
30 208965 24/12/2020~~30/12/2020~~7 6
31 238903 08/02/2021~~14/02/2021~~7 6
32 245651 17/02/2021~~23/02/2021~~7 6
33 10514 05/05/2021~~11/05/2021~~7 6
34 23379 21/05/2021~~27/05/2021~~7 6
35 38029 01/06/2021~~05/06/2021~~5 5
36 50707 10/06/2021~~16/06/2021~~7 6
37 187920 16/12/2021~~22/12/2021~~7 6
38 215858 18/01/2022~~24/01/2022~~7 6
39 29272 26/05/2022~~30/05/2022~~5 5
40 38704 02/06/2022~~08/06/2022~~7 6
41 52504 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 141842 PIPAL SINGH 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
2 156742 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
3 28934 Swarn Kaur 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
4 61108 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
5 103975 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
6 118219 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
7 126071 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
8 130405 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
9 147066 14/11/2017~~20/11/2017~~7 6 internal clearance of 1R minor of Golewala RD 26300-69500
10 159994 24/11/2017~~27/11/2017~~4 4 internal clearance of 1R minor of Golewala RD 26300-69500
11 35441 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
12 111237 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
13 114918 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
14 127920 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
15 137391 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
16 13712 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
17 144362 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
18 156545 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
19 194147 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
20 10277 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
21 65080 18/07/2020~~24/07/2020~~7 6 desiliting of pond
22 74325 25/07/2020~~31/07/2020~~7 6 desiliting of pond
23 88011 06/08/2020~~12/08/2020~~7 6 desiliting of pond
24 137995 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
25 165685 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
26 172080 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
27 180392 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
28 197367 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
29 205250 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
30 208965 24/12/2020~~30/12/2020~~7 6 desilting of khala vill kauni 20/21
31 238903 08/02/2021~~14/02/2021~~7 6 land leveling panchyati land kaouni 20-21
32 245651 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
33 10514 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
34 23379 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
35 38029 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
36 50707 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
37 187920 16/12/2021~~22/12/2021~~7 6 land leveling in school vill kauni 21/22
38 215858 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 21/22
39 29272 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
40 38704 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 22/23
41 52504 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 PIPAL SINGH 21/02/2017 6 Earth work on Kaccha Road 4435 1308 0
2 PIPAL SINGH 28/02/2017 5 Earth work on Kaccha Road 4504 1090 0
Sub Total FY 1617 11 2398 0
3 Swarn Kaur 12/05/2017 4 Diselting of Khala 957 932 0
4 Swarn Kaur 19/05/2017 5 Diselting of Khala 1345 1165 0
5 Swarn Kaur 31/05/2017 2 1R minor GlW RD 56000 to 694000 1725 466 0
6 Swarn Kaur 23/08/2017 1 DEWATERING & DESILTING OF POND (School back side) 3051 233 0
7 Swarn Kaur 31/08/2017 3 DEWATERING & DESILTING OF POND (School back side) 3162 699 0
8 Swarn Kaur 07/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3258 1165 0
9 Swarn Kaur 14/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3407 1398 0
10 Swarn Kaur 20/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3452 1398 0
11 Swarn Kaur 06/10/2017 3 DEWATERING & DESILTING OF POND (School back side) 3710 699 0
12 Swarn Kaur 17/11/2017 4 internal clearance of 1R minor of Golewala RD 26300-69500 4279 932 0
13 Swarn Kaur 24/11/2017 3 internal clearance of 1R minor of Golewala RD 26300-69500 4521 699 0
Sub Total FY 1718 42 9786 0
14 Swarn Kaur 11/06/2018 7 Desilting khala 18_19 kauni 1192 1680 0
15 Swarn Kaur 12/11/2018 1 desilting pond kauni 18-19 3258 240 0
16 Swarn Kaur 15/11/2018 3 ir minor rd 100 to 8250 and 26300 to 69400 3382 720 0
17 Swarn Kaur 22/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3387 1200 0
18 Swarn Kaur 27/11/2018 2 golewala disty rd 100=37200 3817 480 0
19 Swarn Kaur 08/12/2018 2 jand sahib minor rd 50 to 28900 4102 480 0
Sub Total FY 1819 20 4800 0
20 Swarn Kaur 20/05/2019 2 internal clernce of 1r minor golewala rd. 100 to 3900 765 482 0
21 Swarn Kaur 30/01/2020 6 earth work on kacha road kaoni 19-20 5147 1446 0
22 Swarn Kaur 12/02/2020 5 earth work on kacha road kaoni 19-20 5788 1205 0
23 Swarn Kaur 17/03/2020 4 desilting of khala kauno resu no .06 7056 964 0
Sub Total FY 1920 17 4097 0
24 Swarn Kaur 21/05/2020 3 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 972 789 0
25 Swarn Kaur 17/07/2020 5 desiliting of pond 3380 1315 0
26 Swarn Kaur 25/07/2020 4 desiliting of pond 3686 1052 0
27 Swarn Kaur 28/09/2020 3 earthwork on kacha road vill kaouni 20-21 6328 789 0
28 Swarn Kaur 17/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7788 1578 0
29 Swarn Kaur 25/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8012 1578 0
30 Swarn Kaur 12/12/2020 3 w/s kaoni 20/21 8706 789 0
31 Swarn Kaur 21/12/2020 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8973 526 0
32 Swarn Kaur 25/12/2020 5 desilting of khala vill kauni 20/21 9135 1315 0
33 Swarn Kaur 08/02/2021 6 land leveling panchyati land kaouni 20-21 10208 1578 0
34 Swarn Kaur 17/02/2021 6 land leveling panchyati land kaouni 20-21 10400 1578 0
Sub Total FY 2021 49 12887 0
35 Swarn Kaur 05/05/2021 6 Deslting of khala vill kauni 21/22 373 1614 0
36 Swarn Kaur 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 887 1614 0
37 Swarn Kaur 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1265 1076 0
38 Swarn Kaur 10/06/2021 2 Deslting of khala vill kauni 21/22 1575 538 0
39 Swarn Kaur 16/12/2021 6 land leveling in school vill kauni 21/22 6555 1614 0
40 Swarn Kaur 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7642 538 0
Sub Total FY 2122 26 6994 0
41 Swarn Kaur 24/05/2022 5 Golewala disty from 39600-69400 in vill Doad 22/23 1221 1410 0
42 Swarn Kaur 01/06/2022 5 desilting of khala vill kauni 22/23 1630 1410 0
43 Swarn Kaur 11/06/2022 4 desilting of khala vill kauni 22/23 2188 1128 0
Sub Total FY 2223 14 3948 0