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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/61 Family Id: 61
Name of Head of Household: Kaura SIngh
Name of Father/Husband: Bali Singh
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 61
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kaura Singh Male 36 Punjab & Sind Bank
2 PARAMJIT KAUR Female 41 IndusInd Bank Ltd.


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 76379 Kaura Singh 10/10/2015~~23/10/2015~~14 12
2 83351 04/11/2015~~17/11/2015~~14 12
3 90744 28/11/2015~~11/12/2015~~14 12
4 96222 12/12/2015~~25/12/2015~~14 12
5 143320 17/02/2016~~01/03/2016~~14 12
6 157984 05/03/2016~~18/03/2016~~14 12
7 153343 07/03/2017~~13/03/2017~~7 6
8 158154 14/03/2017~~20/03/2017~~7 6
9 14109 27/04/2017~~03/05/2017~~7 6
10 28857 12/05/2017~~25/05/2017~~14 12
11 61173 31/05/2017~~06/06/2017~~7 6
12 103991 23/08/2017~~12/09/2017~~21 18
13 118254 14/09/2017~~27/09/2017~~14 12
14 126139 28/09/2017~~04/10/2017~~7 6
15 130426 06/10/2017~~12/10/2017~~7 6
16 228902 21/03/2018~~27/03/2018~~7 6
17 183961 14/02/2019~~20/02/2019~~7 6
18 13644 20/05/2019~~26/05/2019~~7 6
19 144475 PARAMJIT KAUR 30/01/2020~~05/02/2020~~7 6
20 156711 12/02/2020~~18/02/2020~~7 6
21 194109 17/03/2020~~23/03/2020~~7 6
22 10863 21/05/2020~~27/05/2020~~7 6
23 137999 28/09/2020~~04/10/2020~~7 6
24 208996 24/12/2020~~30/12/2020~~7 6
25 233536 29/01/2021~~04/02/2021~~7 6
26 23468 Kaura Singh 21/05/2021~~27/05/2021~~7 6
27 23447 PARAMJIT KAUR 21/05/2021~~27/05/2021~~7 6
28 38142 Kaura Singh 01/06/2021~~05/06/2021~~5 5
29 38138 PARAMJIT KAUR 01/06/2021~~05/06/2021~~5 5
30 187970 16/12/2021~~22/12/2021~~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 76379 Kaura Singh 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
2 83351 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
3 90744 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
4 96222 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
5 143320 17/02/2016~~01/03/2016~~14 12 rural
6 157984 05/03/2016~~18/03/2016~~14 12 rural
7 153343 07/03/2017~~13/03/2017~~7 6 Earth work on Kaccha Road
8 158154 14/03/2017~~20/03/2017~~7 6 Earth work on Kaccha Road
9 14109 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
10 28857 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
11 61173 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
12 103991 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
13 118254 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
14 126139 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
15 130426 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
16 228902 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
17 183961 14/02/2019~~20/02/2019~~7 6 drain bridge1 in 18-19
18 13644 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
19 144475 PARAMJIT KAUR 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
20 156711 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
21 194109 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
22 10863 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
23 137999 28/09/2020~~04/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
24 208996 24/12/2020~~30/12/2020~~7 6 desilting of khala vill kauni 20/21
25 233536 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
26 23468 Kaura Singh 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
27 23447 PARAMJIT KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
28 38142 Kaura Singh 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
29 38138 PARAMJIT KAUR 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
30 187970 16/12/2021~~22/12/2021~~7 6 land leveling in school 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 Kaura Singh 10/10/2015 6 land leveling (kaoni) 1417 1260 0
2 Kaura Singh 17/10/2015 6 land leveling (kaoni) 1478 1260 0
Sub Total FY 1516 12 2520 0
3 Kaura Singh 07/03/2017 3 Earth work on Kaccha Road 4711 654 0
Sub Total FY 1617 3 654 0
4 Kaura Singh 12/05/2017 4 Diselting of Khala 957 932 0
5 Kaura Singh 19/05/2017 3 Diselting of Khala 1346 699 0
6 Kaura Singh 31/05/2017 2 1R minor GlW RD 56000 to 694000 1726 466 0
Sub Total FY 1718 9 2097 0
7 PARAMJIT KAUR 30/01/2020 3 earth work on kacha road kaoni 19-20 5148 723 0
8 PARAMJIT KAUR 12/02/2020 4 earth work on kacha road kaoni 19-20 5789 964 0
9 PARAMJIT KAUR 17/03/2020 2 desilting of khala kauno resu no .06 7057 482 0
Sub Total FY 1920 9 2169 0
10 PARAMJIT KAUR 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 973 1578 0
11 PARAMJIT KAUR 25/12/2020 4 desilting of khala vill kauni 20/21 9136 1052 0
Sub Total FY 2021 10 2630 0
12 PARAMJIT KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 888 1614 0
13 PARAMJIT KAUR 01/06/2021 4 internal clerance machki miner RD22325-37500 at vill danna romana 1266 1076 0
Sub Total FY 2122 10 2690 0