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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/73 Family Id: 73
Name of Head of Household: SWARN SINGH
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWARN SINGH Male 36 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 72439 SWARN SINGH 06/02/2015~~19/02/2015~~14 12
2 75563 20/02/2015~~28/02/2015~~9 8
3 84944 12/03/2015~~25/03/2015~~14 12
4 3153 13/04/2015~~26/04/2015~~14 12
5 13046 21/05/2015~~03/06/2015~~14 12
6 76093 10/10/2015~~23/10/2015~~14 12
7 83358 04/11/2015~~17/11/2015~~14 12
8 90756 28/11/2015~~11/12/2015~~14 12
9 96204 12/12/2015~~25/12/2015~~14 12
10 143327 17/02/2016~~01/03/2016~~14 12
11 158020 05/03/2016~~18/03/2016~~14 12
12 176466 25/03/2016~~31/03/2016~~7 6
13 103964 13/09/2016~~24/09/2016~~12 11
14 141849 21/02/2017~~13/03/2017~~21 18
15 156766 14/03/2017~~27/03/2017~~14 12
16 183964 14/02/2019~~20/02/2019~~7 6
17 192452 25/02/2019~~10/03/2019~~14 12
18 205366 15/03/2019~~21/03/2019~~7 6
19 212019 22/03/2019~~28/03/2019~~7 6
20 132 01/04/2019~~07/04/2019~~7 6
21 193957 17/03/2020~~23/03/2020~~7 6
22 3134 10/05/2020~~16/05/2020~~7 6
23 10948 21/05/2020~~27/05/2020~~7 6
24 35777 09/06/2020~~15/06/2020~~7 6
25 40008 17/06/2020~~23/06/2020~~7 6
26 101130 18/08/2020~~24/08/2020~~7 6
27 112617 31/08/2020~~06/09/2020~~7 6
28 123936 09/09/2020~~15/09/2020~~7 6
29 72695 08/07/2021~~14/07/2021~~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 72439 SWARN SINGH 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
2 75563 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
3 84944 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
4 3153 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
5 13046 21/05/2015~~03/06/2015~~14 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAONI
6 76093 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
7 83358 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
8 90756 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
9 96204 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
10 143327 17/02/2016~~01/03/2016~~14 12 rural
11 158020 05/03/2016~~18/03/2016~~14 12 rural
12 176466 25/03/2016~~31/03/2016~~7 6 BRICK ON ROAD
13 103964 13/09/2016~~24/09/2016~~12 11 jungle clearning
14 141849 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
15 156766 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
16 183964 14/02/2019~~20/02/2019~~7 6 drain bridge1 in 18-19
17 192452 25/02/2019~~10/03/2019~~14 12 drain bridge1 in 18-19
18 205366 15/03/2019~~21/03/2019~~7 6 drain bridge1 in 18-19
19 212019 22/03/2019~~28/03/2019~~7 6 drain bridge1 in 18-19
20 132 01/04/2019~~07/04/2019~~7 6 drain bridge1 in 18-19
21 193957 17/03/2020~~23/03/2020~~7 6 CONVERGANCE IN KOUNI
22 3134 10/05/2020~~16/05/2020~~7 6 desilting of khala kauno resu no .06
23 10948 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
24 35777 09/06/2020~~15/06/2020~~7 6 desiliting of pond
25 40008 17/06/2020~~23/06/2020~~7 6 desiliting of pond
26 101130 18/08/2020~~24/08/2020~~7 6 CONVERGANCE IN KOUNI
27 112617 31/08/2020~~06/09/2020~~7 6 CONVERGANCE IN KOUNI
28 123936 09/09/2020~~15/09/2020~~7 6 CONVERGANCE IN KOUNI
29 72695 08/07/2021~~14/07/2021~~7 6 interlock baldev singh to mangal singh vill kaouni 20/21

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 SWARN SINGH 07/02/2015 3 Renovation of Pond 787 600 0
2 SWARN SINGH 23/02/2015 3 Renovation of Pond 855 600 0
3 SWARN SINGH 12/03/2015 1 Renovation of Pond 982 200 0
Sub Total FY 1415 7 1400 0
4 SWARN SINGH 21/05/2015 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAONI 288 1260 0
5 SWARN SINGH 27/05/2015 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,KAONI 289 1260 0
6 SWARN SINGH 09/10/2015 5 land leveling (kaoni) 1418 1050 0
7 SWARN SINGH 17/10/2015 5 land leveling (kaoni) 1479 1050 0
8 SWARN SINGH 25/03/2016 5 BRICK ON ROAD 4022 1050 0
Sub Total FY 1516 27 5670 0
9 SWARN SINGH 21/02/2017 1 Earth work on Kaccha Road 4436 218 0
10 SWARN SINGH 28/02/2017 2 Earth work on Kaccha Road 4505 436 0
Sub Total FY 1617 3 654 0
11 SWARN SINGH 15/02/2019 5 drain bridge1 in 18-19 5627 1200 0
12 SWARN SINGH 25/02/2019 2 drain bridge1 in 18-19 5756 480 0
13 SWARN SINGH 01/03/2019 6 drain bridge1 in 18-19 5757 1440 0
14 SWARN SINGH 15/03/2019 6 drain bridge1 in 18-19 6158 1440 0
15 SWARN SINGH 22/03/2019 6 drain bridge1 in 18-19 6338 1440 0
Sub Total FY 1819 25 6000 0
16 SWARN SINGH 01/04/2019 6 drain bridge1 in 18-19 2 1446 0
17 SWARN SINGH 17/03/2020 4 CONVERGANCE IN KOUNI 7051 964 0
Sub Total FY 1920 10 2410 0
18 SWARN SINGH 10/05/2020 6 desilting of khala kauno resu no .06 610 1578 0
19 SWARN SINGH 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 973 1578 0
20 SWARN SINGH 09/06/2020 5 desiliting of pond 1967 1315 0
21 SWARN SINGH 17/06/2020 6 desiliting of pond 2114 1578 0
22 SWARN SINGH 18/08/2020 6 CONVERGANCE IN KOUNI 4779 1578 0
23 SWARN SINGH 31/08/2020 6 CONVERGANCE IN KOUNI 5231 1578 0
24 SWARN SINGH 09/09/2020 6 CONVERGANCE IN KOUNI 5715 1578 0
Sub Total FY 2021 41 10783 0
25 SWARN SINGH 08/07/2021 6 interlock baldev singh to mangal singh vill kaouni 20/21 2325 1614 0
Sub Total FY 2122 6 1614 0