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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/69 Family Id: 69
Name of Head of Household: RAJ SINGH
Name of Father/Husband: GURJANT SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ SINGH Male 44
2 HARJINDER SINGH Male 40 Punjab & Sind Bank
3 Karamjit Kaur Female 38 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 12100 RAJ SINGH 01/10/2012~~02/10/2012~~2 2
2 58374 HARJINDER SINGH 18/12/2013~~28/12/2013~~11 10
3 64454 14/01/2014~~24/01/2014~~11 10
4 73403 08/02/2014~~15/02/2014~~8 7
5 78734 20/02/2014~~02/03/2014~~11 10
6 88293 05/03/2014~~15/03/2014~~11 10
7 96046 20/03/2014~~30/03/2014~~11 10
8 17794 05/06/2014~~15/06/2014~~11 10
9 65137 16/01/2015~~29/01/2015~~14 12
10 72218 06/02/2015~~19/02/2015~~14 12
11 75562 20/02/2015~~28/02/2015~~9 8
12 84943 12/03/2015~~25/03/2015~~14 12
13 3152 13/04/2015~~26/04/2015~~14 12
14 142024 21/02/2017~~13/03/2017~~21 18
15 156762 14/03/2017~~27/03/2017~~14 12
16 14203 27/04/2017~~03/05/2017~~7 6
17 14204 Karamjit Kaur 27/04/2017~~03/05/2017~~7 6
18 111703 07/09/2017~~13/09/2017~~7 6
19 117934 HARJINDER SINGH 14/09/2017~~27/09/2017~~14 12
20 118259 Karamjit Kaur 14/09/2017~~27/09/2017~~14 12
21 126150 HARJINDER SINGH 28/09/2017~~04/10/2017~~7 6
22 126151 Karamjit Kaur 28/09/2017~~04/10/2017~~7 6
23 130429 HARJINDER SINGH 06/10/2017~~12/10/2017~~7 6
24 130430 Karamjit Kaur 06/10/2017~~12/10/2017~~7 6
25 229027 21/03/2018~~27/03/2018~~7 6
26 15042 23/05/2018~~29/05/2018~~7 6
27 35513 11/06/2018~~17/06/2018~~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 12100 RAJ SINGH 01/10/2012~~02/10/2012~~2 2 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon
2 58374 HARJINDER SINGH 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
3 64454 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
4 73403 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
5 78734 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
6 88293 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
7 96046 20/03/2014~~30/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
8 17794 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
9 65137 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
10 72218 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
11 75562 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
12 84943 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
13 3152 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
14 142024 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
15 156762 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
16 14203 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
17 14204 Karamjit Kaur 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
18 111703 07/09/2017~~13/09/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
19 117934 HARJINDER SINGH 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
20 118259 Karamjit Kaur 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
21 126150 HARJINDER SINGH 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
22 126151 Karamjit Kaur 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
23 130429 HARJINDER SINGH 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
24 130430 Karamjit Kaur 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
25 229027 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
26 15042 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
27 35513 11/06/2018~~17/06/2018~~7 6 Desilting khala 18_19 kauni

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 RAJ SINGH 01/10/2012 2 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon 762 332 0
Sub Total FY 1213 2 332 0
2 RAJ SINGH 19/12/2013 1 Desilted of Sadiq Drain R.D 0-10000 866 184 0
3 HARJINDER SINGH 14/01/2014 7 Desilted of Doad Drain R. D 0-18500 962 1288 0
4 RAJ SINGH 14/01/2014 10 Desilted of Doad Drain R. D 0-18500 962 1840 0
5 RAJ SINGH 08/02/2014 1 Desilted of Doad Drain R. D 0-18500 1093 184 0
6 RAJ SINGH 20/02/2014 10 Desilted of Sadiq Drain R.D 0-10000 1151 1840 0
7 RAJ SINGH 05/03/2014 1 Desilted of Sadiq Drain R.D 0-10000 1288 184 0
Sub Total FY 1314 30 5520 0
8 HARJINDER SINGH 16/01/2015 2 Renovation of Pond 686 400 0
9 HARJINDER SINGH 07/02/2015 3 Renovation of Pond 787 600 0
10 HARJINDER SINGH 23/02/2015 3 Renovation of Pond 855 600 0
Sub Total FY 1415 8 1600 0
11 Karamjit Kaur 07/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3259 1165 0
12 HARJINDER SINGH 14/09/2017 2 DEWATERING & DESILTING OF POND (School back side) 3408 466 0
13 Karamjit Kaur 14/09/2017 4 DEWATERING & DESILTING OF POND (School back side) 3408 932 0
14 HARJINDER SINGH 20/09/2017 5 DEWATERING & DESILTING OF POND (School back side) 3454 1165 0
15 Karamjit Kaur 20/09/2017 6 DEWATERING & DESILTING OF POND (School back side) 3454 1398 0
16 HARJINDER SINGH 06/10/2017 3 DEWATERING & DESILTING OF POND (School back side) 3711 699 0
17 Karamjit Kaur 06/10/2017 6 DEWATERING & DESILTING OF POND (School back side) 3711 1398 0
18 Karamjit Kaur 22/03/2018 4 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5939 932 0
Sub Total FY 1718 35 8155 0
19 Karamjit Kaur 23/05/2018 5 1R MINOR GOLEWALA DISTY RD. 100-69400 744 1200 0
20 Karamjit Kaur 11/06/2018 1 Desilting khala 18_19 kauni 1193 240 0
Sub Total FY 1819 6 1440 0