Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-040-001/82 Family-Id: 82
Name of Head of Household: PAREETAM SINGH
Name of Father/Husband: KASHMIR SINGH
Category: SC
Date of Registration: 2/21/2012
Address:
Villages:
Panchayat: ਕਾਬਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAREETAM SINGH Male 28 Punjab & Sind 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 5219 PAREETAM SINGH 01/05/2012~~12/05/2012~~12 12
2 5057 01/06/2012~~14/06/2012~~14 14
3 5131 16/06/2012~~28/06/2012~~13 13
4 3067 16/04/2013~~30/04/2013~~15 13
5 7057 03/05/2013~~17/05/2013~~15 13
6 11473 21/05/2013~~04/06/2013~~15 13
7 27405 04/09/2013~~18/09/2013~~15 13
8 65393 21/01/2015~~07/02/2015~~18 16
9 46750 05/08/2015~~18/08/2015~~14 12
10 55359 20/08/2015~~02/09/2015~~14 12
11 61902 03/09/2015~~09/09/2015~~7 6
12 94191 08/12/2015~~21/12/2015~~14 12
13 109933 23/12/2015~~05/01/2016~~14 12
14 113132 07/01/2016~~13/01/2016~~7 6
15 156294 04/03/2016~~11/03/2016~~8 7
16 59383 04/08/2016~~24/08/2016~~21 18
17 83367 29/08/2016~~11/09/2016~~14 12
18 100996 12/09/2016~~25/09/2016~~14 12
19 115251 05/12/2016~~11/12/2016~~7 6
20 118737 13/12/2016~~19/12/2016~~7 6
21 989 03/04/2017~~16/04/2017~~14 12
22 26805 12/05/2017~~25/05/2017~~14 12
23 43946 26/05/2017~~08/06/2017~~14 12
24 56655 09/06/2017~~15/06/2017~~7 6
25 112296 07/09/2017~~13/09/2017~~7 6
26 117390 14/09/2017~~20/09/2017~~7 6
27 123170 22/09/2017~~28/09/2017~~7 6
28 140221 07/11/2017~~13/11/2017~~7 6
29 146082 14/11/2017~~20/11/2017~~7 6
30 157310 22/11/2017~~28/11/2017~~7 6
31 11150 22/05/2018~~04/06/2018~~14 12
32 59933 24/07/2018~~30/07/2018~~7 6
33 103065 29/10/2018~~04/11/2018~~7 6
34 110454 10/11/2018~~16/11/2018~~7 6
35 114471 17/11/2018~~23/11/2018~~7 6
36 124288 24/11/2018~~07/12/2018~~14 12
37 142969 11/12/2018~~17/12/2018~~7 6
38 11557 15/05/2019~~21/05/2019~~7 6
39 18529 22/05/2019~~28/05/2019~~7 6
40 27944 29/05/2019~~04/06/2019~~7 6
41 35700 07/06/2019~~13/06/2019~~7 6
42 86363 02/11/2019~~08/11/2019~~7 6
43 100319 14/11/2019~~20/11/2019~~7 6
44 116509 30/11/2019~~06/12/2019~~7 6
45 123856 10/12/2019~~16/12/2019~~7 6
46 8270 19/05/2020~~25/05/2020~~7 6
47 20638 28/05/2020~~03/06/2020~~7 6
48 82718 02/08/2020~~08/08/2020~~7 6
49 99850 22/08/2020~~04/09/2020~~14 12
50 121121 08/09/2020~~14/09/2020~~7 6
51 132646 20/09/2020~~26/09/2020~~7 6
52 137222 27/09/2020~~03/10/2020~~7 6
53 144607 08/10/2020~~14/10/2020~~7 6
54 152195 20/10/2020~~26/10/2020~~7 6
55 172418 17/11/2020~~23/11/2020~~7 6
56 181536 25/11/2020~~01/12/2020~~7 6
57 190804 03/12/2020~~09/12/2020~~7 6
58 151936 11/11/2021~~17/11/2021~~7 6
59 169385 27/11/2021~~03/12/2021~~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 5219 PAREETAM SINGH 01/05/2012~~12/05/2012~~12 12 Repair of Berms (KABALWALA)
2 5057 01/06/2012~~14/06/2012~~14 14 Repair of Berms (KABALWALA)
3 5131 16/06/2012~~28/06/2012~~13 13 Repair of Berms (KABALWALA)
4 3067 16/04/2013~~30/04/2013~~15 13 E/W ON KACHA ROAD
5 7057 03/05/2013~~17/05/2013~~15 13 E/W ON KACHA ROAD
6 11473 21/05/2013~~04/06/2013~~15 13 E/W ON KACHA ROAD
7 27405 04/09/2013~~18/09/2013~~15 13 REPAIRING OF ROAD BERM
8 65393 21/01/2015~~07/02/2015~~18 16 Desiliting of outfall drain&Desilting of village Field khallas
9 46750 05/08/2015~~18/08/2015~~14 12 Renovation of pond
10 55359 20/08/2015~~02/09/2015~~14 12 Renovation of pond
11 61902 03/09/2015~~09/09/2015~~7 6 Renovation of pond
12 94191 08/12/2015~~21/12/2015~~14 12 Earth Work on village Road
13 109933 23/12/2015~~29/12/2015~~7 7 Earth Work on village Road
14 109933 30/12/2015~~05/01/2016~~7 7 khala
15 113132 07/01/2016~~13/01/2016~~7 6 khala
16 156294 04/03/2016~~11/03/2016~~8 7 JUNGLE CLEARING
17 59383 04/08/2016~~24/08/2016~~21 18 Earth work on Road
18 83367 29/08/2016~~11/09/2016~~14 12 Jungle Clearing
19 100996 12/09/2016~~25/09/2016~~14 12 Desiliting of village Khalas
20 115251 05/12/2016~~11/12/2016~~7 6 R.D. 26000-45150 Clearance
21 118737 13/12/2016~~19/12/2016~~7 6 R.D. 26000-45150 Clearance
22 989 03/04/2017~~16/04/2017~~14 12 jungle clearance
23 26805 12/05/2017~~25/05/2017~~14 12 Earth work on Kaccha Road
24 43946 26/05/2017~~08/06/2017~~14 12 Earth work on Kaccha Road
25 56655 09/06/2017~~15/06/2017~~7 6 Jit Disty RD 23000 to 45150
26 112296 07/09/2017~~13/09/2017~~7 6 Making Moveable Bank of Distry /Minor
27 117390 14/09/2017~~20/09/2017~~7 6 Making Moveable Bank of Distry /Minor
28 123170 22/09/2017~~28/09/2017~~7 6 Diselting of Khala (kabalwala)
29 140221 07/11/2017~~13/11/2017~~7 6 internal clearance of Jit Disty RD 23000 to 45150
30 146082 14/11/2017~~20/11/2017~~7 6 internal clearance of Jit Disty RD 23000 to 45150
31 157310 22/11/2017~~28/11/2017~~7 6 internal clearance of Jit Disty RD 23000 to 45150
32 11150 22/05/2018~~04/06/2018~~14 12 CLEARANCE OF JIT DISTRY FROM R.D. 23000 to 45150
33 59933 24/07/2018~~30/07/2018~~7 6 deselting of khala (kabal wala)
34 103065 29/10/2018~~04/11/2018~~7 6 earthwork18-19
35 110454 10/11/2018~~16/11/2018~~7 6 earthwork18-19
36 114471 17/11/2018~~23/11/2018~~7 6 internal clerance of Jit disy from RD23000-45150
37 124288 24/11/2018~~07/12/2018~~14 12 internal clerance of Jit disy from RD23000-45150
38 142969 11/12/2018~~17/12/2018~~7 6 2r minor 25250 to 52500
39 11557 15/05/2019~~21/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
40 18529 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
41 27944 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
42 35700 07/06/2019~~13/06/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
43 86363 02/11/2019~~08/11/2019~~7 6 desilting of khalas at kabalwala
44 100319 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
45 116509 30/11/2019~~06/12/2019~~7 6 1r minor 39600/69500 golewla
46 123856 10/12/2019~~16/12/2019~~7 6 3r minor goelwala dist rd 50/42700
47 8270 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
48 20638 28/05/2020~~03/06/2020~~7 6 Internal clearance of Jit. disty Rd 23000-45150
49 82718 02/08/2020~~08/08/2020~~7 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala
50 99850 22/08/2020~~04/09/2020~~14 12 interlock phirni to sukha singh house
51 121121 08/09/2020~~14/09/2020~~7 6 interlock phirni to sukha singh house
52 132646 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
53 137222 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
54 144607 08/10/2020~~14/10/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
55 152195 20/10/2020~~26/10/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
56 172418 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
57 181536 25/11/2020~~01/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
58 190804 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
59 151936 11/11/2021~~17/11/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
60 169385 27/11/2021~~03/12/2021~~7 6 irregation deptt at vill baguwala 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 PAREETAM SINGH 01/05/2012 5 Repair of Berms (KABALWALA) 93 830 0
2 PAREETAM SINGH 01/06/2012 7 Repair of Berms (KABALWALA) 83 1162 0
3 PAREETAM SINGH 16/06/2012 6 Repair of Berms (KABALWALA) 88 996 0
Sub Total FY 1213 18 2988 0
4 PAREETAM SINGH 16/04/2013 13 E/W ON KACHA ROAD 21 2392 0
5 PAREETAM SINGH 03/05/2013 13 E/W ON KACHA ROAD 42 2392 0
6 PAREETAM SINGH 21/05/2013 10 E/W ON KACHA ROAD 87 1840 0
Sub Total FY 1314 36 6624 0
7 PAREETAM SINGH 21/01/2015 5 Desiliting of outfall drain&Desilting of village Field khallas 695 1000 0
8 PAREETAM SINGH 28/01/2015 6 Desiliting of outfall drain&Desilting of village Field khallas 731 1200 0
9 PAREETAM SINGH 04/02/2015 2 Desiliting of outfall drain&Desilting of village Field khallas 755 400 0
Sub Total FY 1415 13 2600 0
10 PAREETAM SINGH 12/08/2015 5 Renovation of pond 763 1050 0
11 PAREETAM SINGH 20/08/2015 5 Renovation of pond 879 1050 0
12 PAREETAM SINGH 27/08/2015 5 Renovation of pond 883 1050 0
13 PAREETAM SINGH 08/12/2015 4 Earth Work on village Road 2008 840 0
14 PAREETAM SINGH 15/12/2015 6 Earth Work on village Road 2021 1260 0
15 PAREETAM SINGH 23/12/2015 4 Earth Work on village Road 2281 840 0
16 PAREETAM SINGH 30/12/2015 5 khala 2325 1050 0
17 PAREETAM SINGH 07/01/2016 3 khala 2394 630 0
18 PAREETAM SINGH 04/03/2016 5 JUNGLE CLEARING 3503 1050 0
Sub Total FY 1516 42 8820 0
19 PAREETAM SINGH 04/08/2016 5 Earth work on Road 1920 1090 0
20 PAREETAM SINGH 11/08/2016 5 Earth work on Road 1930 1090 0
21 PAREETAM SINGH 18/08/2016 1 Earth work on Road 2340 218 0
22 PAREETAM SINGH 29/08/2016 5 Jungle Clearing 2758 1090 0
23 PAREETAM SINGH 05/09/2016 5 Jungle Clearing 2767 1090 0
24 PAREETAM SINGH 12/09/2016 5 Desiliting of village Khalas 3326 1090 0
25 PAREETAM SINGH 19/09/2016 2 Desiliting of village Khalas 3582 436 0
26 PAREETAM SINGH 05/12/2016 1 R.D. 26000-45150 Clearance 3914 218 0
27 PAREETAM SINGH 13/12/2016 6 R.D. 26000-45150 Clearance 3979 1308 0
Sub Total FY 1617 35 7630 0
28 PAREETAM SINGH 03/04/2017 6 jungle clearance 64 1398 0
29 PAREETAM SINGH 10/04/2017 4 jungle clearance 76 932 0
30 PAREETAM SINGH 12/05/2017 4 Earth work on Kaccha Road 866 932 0
31 PAREETAM SINGH 19/05/2017 4 Earth work on Kaccha Road 877 932 0
32 PAREETAM SINGH 26/05/2017 2 Earth work on Kaccha Road 1464 466 0
33 PAREETAM SINGH 09/06/2017 6 Jit Disty RD 23000 to 45150 1642 1398 0
34 PAREETAM SINGH 14/09/2017 1 Making Moveable Bank of Distry /Minor 3368 233 0
Sub Total FY 1718 27 6291 0
35 PAREETAM SINGH 22/05/2018 2 CLEARANCE OF JIT DISTRY FROM R.D. 23000 to 45150 616 480 0
36 PAREETAM SINGH 29/05/2018 3 CLEARANCE OF JIT DISTRY FROM R.D. 23000 to 45150 622 720 0
37 PAREETAM SINGH 30/10/2018 2 earthwork18-19 2959 480 0
38 PAREETAM SINGH 10/11/2018 5 earthwork18-19 3245 1200 0
39 PAREETAM SINGH 17/11/2018 4 internal clerance of Jit disy from RD23000-45150 3372 960 0
40 PAREETAM SINGH 24/11/2018 6 internal clerance of Jit disy from RD23000-45150 3660 1440 0
41 PAREETAM SINGH 01/12/2018 5 internal clerance of Jit disy from RD23000-45150 3668 1200 0
42 PAREETAM SINGH 06/12/2018 1 2r minor 25250 to 52500 4275 240 0
43 PAREETAM SINGH 13/12/2018 1 2r minor 25250 to 52500 4283 240 0
Sub Total FY 1819 29 6960 0
44 PAREETAM SINGH 15/05/2019 5 internal clearnce of 2r monir of golewala rd. 25250 to 52500 697 1205 0
45 PAREETAM SINGH 07/06/2019 4 internal clearnce of 2r monir of golewala rd. 25250 to 52500 1469 964 0
Sub Total FY 1920 9 2169 0
46 PAREETAM SINGH 02/08/2020 6 Internal clearance of 4R Monor of Golewala RD 100-23400 vill at Pehluwala 4079 1578 0
47 PAREETAM SINGH 31/08/2020 4 interlock phirni to sukha singh house 5227 1052 0
48 PAREETAM SINGH 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
49 PAREETAM SINGH 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
50 PAREETAM SINGH 08/10/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 6643 1578 0
51 PAREETAM SINGH 20/10/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6977 1578 0
52 PAREETAM SINGH 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7795 1578 0
53 PAREETAM SINGH 25/11/2020 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8082 1578 0
54 PAREETAM SINGH 03/12/2020 4 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8411 1052 0
Sub Total FY 2021 50 13150 0
55 PAREETAM SINGH 11/11/2021 6 golewala disty RD0-50420 at herdileana 21/22 5399 1614 0
56 PAREETAM SINGH 26/11/2021 6 irregation deptt at vill baguwala 21/22 5972 1614 0
Sub Total FY 2122 12 3228 0