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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/113 Family Id: 113
Name of Head of Household: SURAIN SINGH
Name of Father/Husband: GURDEEP SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 113
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURAIN SINGH Male 63 Punjab National Bank
2 GURMAIL KAUR Female 60 Punjab National 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 73664 SURAIN SINGH 07/02/2014~~17/02/2014~~11 10
2 73665 GURMAIL KAUR 08/02/2014~~18/02/2014~~11 10
3 80970 25/02/2014~~07/03/2014~~11 10
4 10255 26/05/2014~~05/06/2014~~11 10
5 11161 SURAIN SINGH 26/05/2014~~05/06/2014~~11 10
6 26689 04/07/2014~~14/07/2014~~11 10
7 40721 GURMAIL KAUR 29/08/2014~~08/09/2014~~11 10
8 40720 SURAIN SINGH 29/08/2014~~08/09/2014~~11 10
9 59153 GURMAIL KAUR 16/12/2014~~29/12/2014~~14 12
10 59152 SURAIN SINGH 16/12/2014~~29/12/2014~~14 12
11 13414 GURMAIL KAUR 26/05/2015~~08/06/2015~~14 12
12 13413 SURAIN SINGH 26/05/2015~~08/06/2015~~14 12
13 25511 GURMAIL KAUR 09/06/2015~~22/06/2015~~14 12
14 25510 SURAIN SINGH 09/06/2015~~22/06/2015~~14 12
15 141773 17/02/2016~~01/03/2016~~14 12
16 10017 16/05/2016~~29/05/2016~~14 12
17 58657 GURMAIL KAUR 05/08/2016~~11/08/2016~~7 6
18 58656 SURAIN SINGH 05/08/2016~~11/08/2016~~7 6
19 72133 GURMAIL KAUR 16/08/2016~~22/08/2016~~7 6
20 84542 28/08/2016~~03/09/2016~~7 6
21 104139 14/09/2016~~20/09/2016~~7 6
22 161156 17/03/2017~~23/03/2017~~7 6
23 27509 15/05/2017~~21/05/2017~~7 6
24 71979 06/06/2017~~12/06/2017~~7 6
25 15730 24/05/2018~~30/05/2018~~7 6
26 22961 31/05/2018~~07/06/2018~~8 7
27 34689 08/06/2018~~17/06/2018~~10 9
28 61193 27/07/2018~~02/08/2018~~7 6
29 81655 12/09/2018~~15/09/2018~~4 4
30 85457 24/09/2018~~27/09/2018~~4 4
31 126052 27/11/2018~~03/12/2018~~7 6
32 153519 20/12/2018~~26/12/2018~~7 6
33 164548 19/01/2019~~01/02/2019~~14 12

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 73664 SURAIN SINGH 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
2 73665 GURMAIL KAUR 08/02/2014~~18/02/2014~~11 10 E/W ON KACHA ROAD
3 80970 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
4 10255 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
5 11161 SURAIN SINGH 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
6 26689 04/07/2014~~14/07/2014~~11 10 CLEANING AND SILT CLEARANCE OF WATER WORKS
7 40721 GURMAIL KAUR 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
8 40720 SURAIN SINGH 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
9 59153 GURMAIL KAUR 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
10 59152 SURAIN SINGH 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
11 13414 GURMAIL KAUR 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
12 13413 SURAIN SINGH 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
13 25511 GURMAIL KAUR 09/06/2015~~22/06/2015~~14 12 khala
14 25510 SURAIN SINGH 09/06/2015~~22/06/2015~~14 12 khala
15 141773 17/02/2016~~01/03/2016~~14 12 rural
16 10017 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
17 58657 GURMAIL KAUR 05/08/2016~~11/08/2016~~7 6 jungle clearning
18 58656 SURAIN SINGH 05/08/2016~~11/08/2016~~7 6 jungle clearning
19 72133 GURMAIL KAUR 16/08/2016~~22/08/2016~~7 6 jungle clearning
20 84542 28/08/2016~~03/09/2016~~7 6 jungle clearning
21 104139 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
22 161156 17/03/2017~~23/03/2017~~7 6 EARTH WORK
23 27509 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
24 71979 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
25 15730 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
26 22961 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
27 34689 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
28 61193 27/07/2018~~02/08/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
29 81655 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
30 85457 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
31 126052 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
32 153519 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
33 164548 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000

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 SURAIN SINGH 07/02/2014 10 E/W ON KACHA ROAD 1095 1840 0
2 GURMAIL KAUR 25/02/2014 7 E/W ON KACHA ROAD 1183 1288 0
Sub Total FY 1314 17 3128 0
3 GURMAIL KAUR 27/05/2014 6 Desilting of village Field khallas 90 1200 0
4 SURAIN SINGH 27/05/2014 4 Desilting of village Field khallas 90 800 0
5 SURAIN SINGH 04/07/2014 9 CLEANING AND SILT CLEARANCE OF WATER WORKS 198 1800 0
6 SURAIN SINGH 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 584 1200 0
7 GURMAIL KAUR 23/12/2014 1 LAND DEVELOPMENT IN SCHOOL 610 200 0
Sub Total FY 1415 26 5200 0
8 SURAIN SINGH 09/06/2015 5 khala 494 1050 0
9 SURAIN SINGH 16/06/2015 3 khala 502 630 0
Sub Total FY 1516 8 1680 0
10 GURMAIL KAUR 24/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 754 1200 0
11 GURMAIL KAUR 08/06/2018 4 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1135 960 0
12 GURMAIL KAUR 27/07/2018 5 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 1941 1200 0
13 GURMAIL KAUR 12/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2474 480 0
14 GURMAIL KAUR 19/12/2018 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4548 480 0
15 GURMAIL KAUR 19/01/2019 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5009 480 0
16 GURMAIL KAUR 26/01/2019 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5014 240 0
Sub Total FY 1819 21 5040 0