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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/56 Family-Id: 56
Name of Head of Household: GURDEV SINGH
Name of Father/Husband: CHANNAN SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 56
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEV SINGH Male 41
2 HARPAL KAUR Female 38 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 11968 GURDEV SINGH 26/09/2012~~30/09/2012~~5 5
2 12053 01/10/2012~~04/10/2012~~4 4
3 18040 HARPAL KAUR 05/06/2014~~15/06/2014~~11 10
4 65132 16/01/2015~~29/01/2015~~14 12
5 72212 06/02/2015~~19/02/2015~~14 12
6 75548 20/02/2015~~28/02/2015~~9 8
7 84928 12/03/2015~~25/03/2015~~14 12
8 3144 13/04/2015~~26/04/2015~~14 12
9 76097 10/10/2015~~23/10/2015~~14 12
10 83344 04/11/2015~~17/11/2015~~14 12
11 90734 28/11/2015~~11/12/2015~~14 12
12 96246 12/12/2015~~25/12/2015~~14 12
13 143313 17/02/2016~~01/03/2016~~14 12
14 157972 05/03/2016~~18/03/2016~~14 12
15 176442 25/03/2016~~31/03/2016~~7 6
16 79541 23/08/2016~~12/09/2016~~21 18
17 103872 13/09/2016~~24/09/2016~~12 11
18 115991 05/12/2016~~18/12/2016~~14 12
19 141832 21/02/2017~~13/03/2017~~21 18
20 156755 14/03/2017~~27/03/2017~~14 12
21 14141 27/04/2017~~03/05/2017~~7 6
22 28745 12/05/2017~~25/05/2017~~14 12
23 103986 23/08/2017~~12/09/2017~~21 18
24 118249 14/09/2017~~27/09/2017~~14 12
25 126123 28/09/2017~~04/10/2017~~7 6
26 130421 06/10/2017~~12/10/2017~~7 6
27 228905 21/03/2018~~27/03/2018~~7 6
28 15142 23/05/2018~~29/05/2018~~7 6
29 35465 11/06/2018~~17/06/2018~~7 6
30 69906 23/08/2018~~29/08/2018~~7 6
31 77223 05/09/2018~~11/09/2018~~7 6
32 100365 27/10/2018~~02/11/2018~~7 6
33 106392 03/11/2018~~09/11/2018~~7 6
34 111292 12/11/2018~~16/11/2018~~5 5
35 114997 17/11/2018~~30/11/2018~~14 12
36 127888 01/12/2018~~07/12/2018~~7 6
37 137403 08/12/2018~~09/12/2018~~2 2
38 151354 18/12/2018~~24/12/2018~~7 6
39 207087 18/03/2019~~24/03/2019~~7 6
40 13750 20/05/2019~~26/05/2019~~7 6
41 96623 09/11/2019~~15/11/2019~~7 6
42 103825 16/11/2019~~22/11/2019~~7 6
43 132929 04/01/2020~~10/01/2020~~7 6
44 144359 30/01/2020~~05/02/2020~~7 6
45 156542 12/02/2020~~18/02/2020~~7 6
46 194117 17/03/2020~~23/03/2020~~7 6
47 10768 21/05/2020~~27/05/2020~~7 6
48 74243 25/07/2020~~31/07/2020~~7 6
49 87924 06/08/2020~~12/08/2020~~7 6
50 103660 22/08/2020~~25/08/2020~~4 4
51 137959 28/09/2020~~04/10/2020~~7 6
52 148210 14/10/2020~~20/10/2020~~7 6
53 165689 09/11/2020~~12/11/2020~~4 4
54 172101 17/11/2020~~23/11/2020~~7 6
55 180342 25/11/2020~~01/12/2020~~7 6
56 197370 12/12/2020~~15/12/2020~~4 4
57 205255 21/12/2020~~22/12/2020~~2 2
58 209007 24/12/2020~~30/12/2020~~7 6
59 213858 02/01/2021~~08/01/2021~~7 6
60 233488 29/01/2021~~04/02/2021~~7 6
61 245569 17/02/2021~~23/02/2021~~7 6
62 10391 05/05/2021~~11/05/2021~~7 6
63 23419 21/05/2021~~27/05/2021~~7 6
64 38079 01/06/2021~~05/06/2021~~5 5
65 50646 10/06/2021~~16/06/2021~~7 6
66 113156 05/10/2021~~11/10/2021~~7 6
67 124517 13/10/2021~~19/10/2021~~7 6
68 131898 23/10/2021~~29/10/2021~~7 6
69 144340 03/11/2021~~09/11/2021~~7 6
70 159549 18/11/2021~~24/11/2021~~7 6
71 166670 25/11/2021~~01/12/2021~~7 6
72 174333 02/12/2021~~05/12/2021~~4 4
73 215162 18/01/2022~~24/01/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11968 GURDEV SINGH 26/09/2012~~30/09/2012~~5 5 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
2 12053 01/10/2012~~04/10/2012~~4 4 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
3 18040 HARPAL KAUR 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
4 65132 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
5 72212 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
6 75548 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
7 84928 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
8 3144 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
9 76097 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
10 83344 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
11 90734 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
12 96246 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
13 143313 17/02/2016~~01/03/2016~~14 12 rural
14 157972 05/03/2016~~18/03/2016~~14 12 rural
15 176442 25/03/2016~~31/03/2016~~7 6 rural
16 79541 23/08/2016~~12/09/2016~~21 18 jungle clearning
17 103872 13/09/2016~~24/09/2016~~12 11 jungle clearning
18 115991 05/12/2016~~18/12/2016~~14 12 Desiliting of village Khalas
19 141832 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
20 156755 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
21 14141 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
22 28745 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
23 103986 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
24 118249 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
25 126123 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
26 130421 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
27 228905 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
28 15142 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
29 35465 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
30 69906 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
31 77223 05/09/2018~~11/09/2018~~7 6 silviclture operation for Bikaner cannal RD 96 to 106
32 100365 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
33 106392 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
34 111292 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
35 114997 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
36 127888 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
37 137403 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
38 151354 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
39 207087 18/03/2019~~24/03/2019~~7 6 CONVERGANCE IN KOUNI
40 13750 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
41 96623 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
42 103825 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
43 132929 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
44 144359 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
45 156542 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
46 194117 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
47 10768 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
48 74243 25/07/2020~~31/07/2020~~7 6 desiliting of pond
49 87924 06/08/2020~~12/08/2020~~7 6 desiliting of pond
50 103660 22/08/2020~~25/08/2020~~4 4 w/s kaoni 20/21
51 137959 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
52 148210 14/10/2020~~20/10/2020~~7 6 desiliting of pond
53 165689 09/11/2020~~12/11/2020~~4 4 w/s kaoni 20/21
54 172101 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
55 180342 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
56 197370 12/12/2020~~15/12/2020~~4 4 w/s kaoni 20/21
57 205255 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
58 209007 24/12/2020~~30/12/2020~~7 6 desilting of khala vill kauni 20/21
59 213858 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
60 233488 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
61 245569 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
62 10391 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
63 23419 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
64 38079 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
65 50646 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
66 113156 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
67 124517 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
68 131898 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
69 144340 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
70 159549 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
71 166670 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
72 174333 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
73 215162 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal 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 GURDEV SINGH 26/09/2012 5 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 759 830 0
2 GURDEV SINGH 01/10/2012 4 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 761 664 0
Sub Total FY 1213 9 1494 0
3 HARPAL KAUR 16/01/2015 5 Renovation of Pond 686 1000 0
4 HARPAL KAUR 23/01/2015 6 Renovation of Pond 719 1200 0
5 HARPAL KAUR 07/02/2015 4 Renovation of Pond 787 800 0
6 HARPAL KAUR 16/02/2015 5 Renovation of Pond 822 1000 0
7 HARPAL KAUR 23/02/2015 5 Renovation of Pond 855 1000 0
8 HARPAL KAUR 12/03/2015 5 Renovation of Pond 982 1000 0
9 HARPAL KAUR 19/03/2015 6 Renovation of Pond 1040 1200 0
Sub Total FY 1415 36 7200 0
10 HARPAL KAUR 20/04/2015 5 Renovation of Pond 109 1050 0
11 HARPAL KAUR 09/10/2015 6 land leveling (kaoni) 1417 1260 0
12 HARPAL KAUR 17/10/2015 6 land leveling (kaoni) 1478 1260 0
13 HARPAL KAUR 04/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1626 1260 0
14 HARPAL KAUR 11/11/2015 6 DESILTING OF DOD DRAIN RD 0-18500 1737 1260 0
15 HARPAL KAUR 28/11/2015 5 DESILTING OF DOD DRAIN RD 0-18500 1917 1050 0
16 HARPAL KAUR 08/12/2015 2 DESILTING OF DOD DRAIN RD 0-18500 2043 420 0
17 HARPAL KAUR 12/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2055 630 0
18 HARPAL KAUR 19/12/2015 5 DESILTING OF DOD DRAIN RD 0-18500 2060 1050 0
19 HARPAL KAUR 17/02/2016 6 rural 3141 1260 0
20 HARPAL KAUR 25/02/2016 5 rural 3334 1050 0
21 HARPAL KAUR 05/03/2016 6 rural 3608 1260 0
22 HARPAL KAUR 12/03/2016 6 rural 3806 1260 0
23 HARPAL KAUR 25/03/2016 6 rural 4020 1260 0
Sub Total FY 1516 73 15330 0
24 HARPAL KAUR 26/08/2016 5 jungle clearning 2697 1090 0
25 HARPAL KAUR 03/09/2016 6 jungle clearning 2968 1308 0
26 HARPAL KAUR 12/09/2016 6 jungle clearning 3358 1308 0
27 HARPAL KAUR 05/12/2016 6 Desiliting of village Khalas 3905 1308 0
28 HARPAL KAUR 14/12/2016 5 Desiliting of village Khalas 4006 1090 0
29 HARPAL KAUR 21/02/2017 4 Earth work on Kaccha Road 4435 872 0
30 HARPAL KAUR 28/02/2017 1 Earth work on Kaccha Road 4504 218 0
31 HARPAL KAUR 07/03/2017 5 Earth work on Kaccha Road 4711 1090 0
32 HARPAL KAUR 14/03/2017 5 Earth work on Kaccha Road 4868 1090 0
Sub Total FY 1617 43 9374 0
33 HARPAL KAUR 12/05/2017 6 Diselting of Khala 957 1398 0
34 HARPAL KAUR 19/05/2017 6 Diselting of Khala 1346 1398 0
35 HARPAL KAUR 07/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3258 1165 0
36 HARPAL KAUR 14/09/2017 4 DEWATERING & DESILTING OF POND (School back side) 3408 932 0
37 HARPAL KAUR 22/03/2018 2 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5939 466 0
Sub Total FY 1718 23 5359 0
38 HARPAL KAUR 23/05/2018 4 1R MINOR GOLEWALA DISTY RD. 100-69400 743 960 0
39 HARPAL KAUR 11/06/2018 5 Desilting khala 18_19 kauni 1193 1200 0
40 HARPAL KAUR 27/10/2018 6 desilting pond kauni 18-19 2907 1440 0
41 HARPAL KAUR 03/11/2018 4 desilting pond kauni 18-19 3081 960 0
42 HARPAL KAUR 12/11/2018 5 desilting pond kauni 18-19 3258 1200 0
43 HARPAL KAUR 15/11/2018 4 ir minor rd 100 to 8250 and 26300 to 69400 3382 960 0
44 HARPAL KAUR 22/11/2018 6 ir minor rd 100 to 8250 and 26300 to 69400 3387 1440 0
45 HARPAL KAUR 27/11/2018 3 golewala disty rd 100=37200 3817 720 0
46 HARPAL KAUR 08/12/2018 2 jand sahib minor rd 50 to 28900 4103 480 0
47 HARPAL KAUR 18/12/2018 6 desilting pond kauni 18-19 4484 1440 0
Sub Total FY 1819 45 10800 0
48 HARPAL KAUR 20/05/2019 4 internal clernce of 1r minor golewala rd. 100 to 3900 766 964 0
49 HARPAL KAUR 09/11/2019 6 earth work on kacha road kaoni 19-20 3597 1446 0
50 HARPAL KAUR 16/11/2019 6 2 r minor 25250-52500 rd 3739 1446 0
51 HARPAL KAUR 04/01/2020 5 clening of water work at vill kauni 4582 1205 0
52 HARPAL KAUR 30/01/2020 5 earth work on kacha road kaoni 19-20 5147 1205 0
53 HARPAL KAUR 12/02/2020 5 earth work on kacha road kaoni 19-20 5789 1205 0
54 HARPAL KAUR 17/03/2020 4 desilting of khala kauno resu no .06 7057 964 0
Sub Total FY 1920 35 8435 0
55 HARPAL KAUR 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 972 1578 0
56 HARPAL KAUR 28/09/2020 6 earthwork on kacha road vill kaouni 20-21 6328 1578 0
57 HARPAL KAUR 25/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8012 1315 0
58 HARPAL KAUR 21/12/2020 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8973 526 0
59 HARPAL KAUR 25/12/2020 6 desilting of khala vill kauni 20/21 9136 1578 0
60 HARPAL KAUR 02/01/2021 4 desilting of khala vill kauni 20/21 9309 1052 0
61 HARPAL KAUR 29/01/2021 6 land leveling panchyati land kaouni 20-21 10027 1578 0
62 HARPAL KAUR 17/02/2021 5 land leveling panchyati land kaouni 20-21 10401 1315 0
Sub Total FY 2021 40 10520 0
63 HARPAL KAUR 05/05/2021 6 Deslting of khala vill kauni 21/22 374 1614 0
64 HARPAL KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 888 1614 0
65 HARPAL KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1266 1076 0
66 HARPAL KAUR 10/06/2021 5 Deslting of khala vill kauni 21/22 1576 1345 0
67 HARPAL KAUR 05/10/2021 6 earth work on kaccha road vill kauni 21/22 3937 1614 0
68 HARPAL KAUR 13/10/2021 6 earth work on kaccha road vill kauni 21/22 4313 1614 0
69 HARPAL KAUR 23/10/2021 5 earth work on kaccha road vill kauni 21/22 4611 1345 0
70 HARPAL KAUR 03/11/2021 3 Road berm @ kaoni21/22 5112 807 0
71 HARPAL KAUR 18/11/2021 6 irrigation deptt at vill kaoni 21/22 5610 1614 0
72 HARPAL KAUR 25/11/2021 6 irrigation deptt at vill kaoni 21/22 5903 1614 0
73 HARPAL KAUR 02/12/2021 1 irrigation deptt at vill kaoni 21/22 6108 269 0
74 HARPAL KAUR 18/01/2022 3 making moterable bank of canal vill kauni 21/22 7642 807 0
Sub Total FY 2122 57 15333 0