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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/68 Family-Id: 68
Name of Head of Household: Gurpreet Singh
Name of Father/Husband: Nahar Singh
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet Singh Male 34 Punjab & Sind Bank
2 Sandeep kaur Female 36 District Central Cooperative Bank


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 76383 Gurpreet Singh 10/10/2015~~23/10/2015~~14 12
2 83353 04/11/2015~~17/11/2015~~14 12
3 90748 28/11/2015~~11/12/2015~~14 12
4 96216 12/12/2015~~25/12/2015~~14 12
5 143322 17/02/2016~~01/03/2016~~14 12
6 158009 05/03/2016~~18/03/2016~~14 12
7 176448 25/03/2016~~31/03/2016~~7 6
8 141843 21/02/2017~~13/03/2017~~21 18
9 156761 14/03/2017~~27/03/2017~~14 12
10 28997 12/05/2017~~25/05/2017~~14 12
11 61148 31/05/2017~~06/06/2017~~7 6
12 103996 23/08/2017~~12/09/2017~~21 18
13 118257 14/09/2017~~27/09/2017~~14 12
14 126146 28/09/2017~~04/10/2017~~7 6
15 130428 06/10/2017~~12/10/2017~~7 6
16 35514 Sandeep kaur 11/06/2018~~17/06/2018~~7 6
17 100377 27/10/2018~~02/11/2018~~7 6
18 13615 20/05/2019~~26/05/2019~~7 6
19 96602 09/11/2019~~15/11/2019~~7 6
20 103785 16/11/2019~~22/11/2019~~7 6
21 132915 04/01/2020~~10/01/2020~~7 6
22 144392 30/01/2020~~05/02/2020~~7 6
23 156599 12/02/2020~~18/02/2020~~7 6
24 194146 17/03/2020~~23/03/2020~~7 6
25 10265 21/05/2020~~27/05/2020~~7 6
26 65172 18/07/2020~~24/07/2020~~7 6
27 74374 25/07/2020~~31/07/2020~~7 6
28 88043 06/08/2020~~12/08/2020~~7 6
29 103665 22/08/2020~~25/08/2020~~4 4
30 148188 14/10/2020~~20/10/2020~~7 6
31 152338 21/10/2020~~27/10/2020~~7 6
32 172023 17/11/2020~~23/11/2020~~7 6
33 180579 25/11/2020~~01/12/2020~~7 6
34 205248 21/12/2020~~22/12/2020~~2 2
35 209006 24/12/2020~~30/12/2020~~7 6
36 233467 29/01/2021~~04/02/2021~~7 6
37 10570 05/05/2021~~11/05/2021~~7 6
38 23367 21/05/2021~~27/05/2021~~7 6
39 38016 01/06/2021~~05/06/2021~~5 5
40 50653 10/06/2021~~16/06/2021~~7 6
41 113322 05/10/2021~~11/10/2021~~7 6
42 124579 13/10/2021~~19/10/2021~~7 6
43 131965 23/10/2021~~29/10/2021~~7 6
44 159696 18/11/2021~~24/11/2021~~7 6
45 166768 25/11/2021~~01/12/2021~~7 6
46 187959 16/12/2021~~22/12/2021~~7 6
47 215869 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 76383 Gurpreet Singh 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
2 83353 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
3 90748 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
4 96216 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
5 143322 17/02/2016~~01/03/2016~~14 12 rural
6 158009 05/03/2016~~18/03/2016~~14 12 rural
7 176448 25/03/2016~~31/03/2016~~7 6 rural
8 141843 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
9 156761 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
10 28997 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
11 61148 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
12 103996 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
13 118257 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
14 126146 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
15 130428 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
16 35514 Sandeep kaur 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni
17 100377 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
18 13615 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
19 96602 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
20 103785 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
21 132915 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
22 144392 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
23 156599 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
24 194146 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
25 10265 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
26 65172 18/07/2020~~24/07/2020~~7 6 desiliting of pond
27 74374 25/07/2020~~31/07/2020~~7 6 desiliting of pond
28 88043 06/08/2020~~12/08/2020~~7 6 desiliting of pond
29 103665 22/08/2020~~25/08/2020~~4 4 desiliting of pond
30 148188 14/10/2020~~20/10/2020~~7 6 earthwork on kacha road vill kaouni 20-21
31 152338 21/10/2020~~27/10/2020~~7 6 interlock bakhtour singh to krishan singh vill kaouni
32 172023 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
33 180579 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
34 205248 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
35 209006 24/12/2020~~30/12/2020~~7 6 desilting of khala vill kauni 20/21
36 233467 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
37 10570 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
38 23367 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
39 38016 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
40 50653 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
41 113322 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
42 124579 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
43 131965 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
44 159696 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
45 166768 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
46 187959 16/12/2021~~22/12/2021~~7 6 land leveling in school vill kauni 21/22
47 215869 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 Gurpreet Singh 10/10/2015 6 land leveling (kaoni) 1417 1260 0
2 Gurpreet Singh 17/10/2015 6 land leveling (kaoni) 1478 1260 0
3 Gurpreet Singh 17/02/2016 3 rural 3142 630 0
4 Gurpreet Singh 25/02/2016 6 rural 3335 1260 0
5 Gurpreet Singh 05/03/2016 6 rural 3608 1260 0
6 Gurpreet Singh 12/03/2016 4 rural 3806 840 0
7 Gurpreet Singh 25/03/2016 6 rural 4021 1260 0
Sub Total FY 1516 37 7770 0
8 Gurpreet Singh 12/05/2017 6 Diselting of Khala 957 1398 0
9 Gurpreet Singh 19/05/2017 6 Diselting of Khala 1346 1398 0
10 Gurpreet Singh 31/05/2017 2 1R minor GlW RD 56000 to 694000 1726 466 0
Sub Total FY 1718 14 3262 0
11 Sandeep kaur 11/06/2018 2 Desilting khala 18_19 kauni 1193 480 0
Sub Total FY 1819 2 480 0
12 Sandeep kaur 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 766 1205 0
13 Sandeep kaur 09/11/2019 5 earth work on kacha road kaoni 19-20 3598 1205 0
14 Sandeep kaur 16/11/2019 6 2 r minor 25250-52500 rd 3739 1446 0
15 Sandeep kaur 04/01/2020 2 clening of water work at vill kauni 4582 482 0
16 Sandeep kaur 17/03/2020 2 desilting of khala kauno resu no .06 7057 482 0
Sub Total FY 1920 20 4820 0
17 Sandeep kaur 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 973 1578 0
18 Sandeep kaur 17/07/2020 5 desiliting of pond 3380 1315 0
19 Sandeep kaur 25/07/2020 6 desiliting of pond 3687 1578 0
20 Sandeep kaur 21/10/2020 6 interlock bakhtour singh to krishan singh vill kaouni 6981 1578 0
21 Sandeep kaur 17/11/2020 4 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7789 1052 0
22 Sandeep kaur 25/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8012 1578 0
23 Sandeep kaur 21/12/2020 1 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8973 263 0
24 Sandeep kaur 25/12/2020 6 desilting of khala vill kauni 20/21 9136 1578 0
25 Sandeep kaur 29/01/2021 6 land leveling panchyati land kaouni 20-21 10027 1578 0
Sub Total FY 2021 46 12098 0
26 Sandeep kaur 05/05/2021 5 Deslting of khala vill kauni 21/22 374 1345 0
27 Sandeep kaur 21/05/2021 5 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 888 1345 0
28 Sandeep kaur 10/06/2021 6 Deslting of khala vill kauni 21/22 1576 1614 0
29 Sandeep kaur 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7643 538 0
Sub Total FY 2122 18 4842 0