Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/141 Family Id: 141
Name of Head of Household: SEWAK SINGH
Name of Father/Husband: DALEEP SINGH
Category: SC
Date of Registration: 9/2/2009
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEWAK SINGH Male 40 Punjab National Bank
2 MURTI KAUR Female 37 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 6380 MURTI KAUR 01/06/2009~~15/06/2009~~15 15
2 1394 SEWAK SINGH 27/11/2009~~30/11/2009~~4 4
3 40981 MURTI KAUR 29/08/2014~~08/09/2014~~11 10
4 25818 09/06/2015~~22/06/2015~~14 12
5 73858 05/10/2015~~18/10/2015~~14 12
6 12079 16/05/2016~~29/05/2016~~14 12
7 59574 05/08/2016~~11/08/2016~~7 6
8 34292 15/05/2017~~21/05/2017~~7 6
9 73404 06/06/2017~~12/06/2017~~7 6
10 95090 03/08/2017~~09/08/2017~~7 6
11 127014 29/09/2017~~12/10/2017~~14 12
12 133774 17/10/2017~~30/10/2017~~14 12
13 15723 24/05/2018~~30/05/2018~~7 6
14 22997 31/05/2018~~07/06/2018~~8 7
15 34712 08/06/2018~~17/06/2018~~10 9
16 81670 12/09/2018~~15/09/2018~~4 4
17 126076 27/11/2018~~03/12/2018~~7 6
18 153397 20/12/2018~~26/12/2018~~7 6
19 164649 19/01/2019~~01/02/2019~~14 12
20 215877 28/03/2019~~30/03/2019~~3 3
21 632 03/04/2019~~09/04/2019~~7 6
22 2223 10/04/2019~~16/04/2019~~7 6
23 28583 30/05/2019~~05/06/2019~~7 6
24 149272 04/02/2020~~10/02/2020~~7 6
25 94280 13/08/2020~~19/08/2020~~7 6
26 151231 SEWAK SINGH 19/10/2020~~01/11/2020~~14 12
27 162819 MURTI KAUR 07/11/2020~~13/11/2020~~7 6
28 219132 09/01/2021~~15/01/2021~~7 6
29 264799 16/03/2021~~22/03/2021~~7 6
30 12679 14/05/2021~~20/05/2021~~7 6
31 12678 SEWAK SINGH 14/05/2021~~20/05/2021~~7 6
32 220638 MURTI KAUR 27/01/2022~~02/02/2022~~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 6380 MURTI KAUR 01/06/2009~~15/06/2009~~15 15 Cleaning of S&S Tank and Washing of Filter Media
2 1394 SEWAK SINGH 27/11/2009~~30/11/2009~~4 4 Internal Clearance of Low Level Machaki Minor RD0-
3 40981 MURTI KAUR 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
4 25818 09/06/2015~~22/06/2015~~14 12 khala
5 73858 05/10/2015~~18/10/2015~~14 12 REPAIR OF SS TANK
6 12079 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
7 59574 05/08/2016~~11/08/2016~~7 6 jungle clearning
8 34292 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
9 73404 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
10 95090 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
11 127014 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 133774 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
13 15723 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 22997 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 34712 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
16 81670 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
17 126076 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
18 153397 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
19 164649 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
20 215877 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
21 632 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
22 2223 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
23 28583 30/05/2019~~05/06/2019~~7 6 renovation of pond at tehna
24 149272 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
25 94280 13/08/2020~~19/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
26 151231 SEWAK SINGH 19/10/2020~~01/11/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
27 162819 MURTI KAUR 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
28 219132 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
29 264799 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
30 12679 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
31 12678 SEWAK SINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
32 220638 MURTI KAUR 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 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 MURTI KAUR 01/06/2009 9 Cleaning of S&S Tank and Washing of Filter Media 521 1107 1107
2 SEWAK SINGH 27/11/2009 4 Internal Clearance of Low Level Machaki Minor RD0- 609 492 492
Sub Total FY 0910 13 1599 1599
3 MURTI KAUR 09/06/2015 4 khala 494 840 0
4 MURTI KAUR 16/06/2015 3 khala 502 630 0
5 MURTI KAUR 05/10/2015 2 REPAIR OF SS TANK 1367 420 0
Sub Total FY 1516 9 1890 0
6 MURTI KAUR 12/05/2017 4 Diselting of Khala 1129 932 0
7 MURTI KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2818 1398 0
Sub Total FY 1718 10 2330 0
8 MURTI KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 755 1200 0
9 MURTI KAUR 08/06/2018 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1136 1440 0
10 MURTI KAUR 12/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2475 480 0
11 MURTI KAUR 27/11/2018 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3714 480 0
12 MURTI KAUR 19/12/2018 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4548 1200 0
13 MURTI KAUR 26/01/2019 3 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5014 720 0
14 MURTI KAUR 28/03/2019 3 Desilting pond 18_19 6454 720 0
Sub Total FY 1819 26 6240 0
15 MURTI KAUR 10/04/2019 5 Desilting pond 18_19 166 1205 0
16 MURTI KAUR 30/05/2019 1 renovation of pond at tehna 1182 241 0
17 MURTI KAUR 01/06/2019 5 renovation of pond at tehna 1184 1205 0
Sub Total FY 1920 11 2651 0
18 SEWAK SINGH 19/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6903 1578 0
19 SEWAK SINGH 26/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6905 1578 0
20 MURTI KAUR 07/11/2020 4 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7525 1052 0
21 MURTI KAUR 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9528 1578 0
22 MURTI KAUR 16/03/2021 5 land leveling water works Tehna 20-21 11111 1315 0
Sub Total FY 2021 27 7101 0
23 SEWAK SINGH 14/05/2021 2 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 474 538 0
24 MURTI KAUR 27/01/2022 6 landleveling Tehna 21-22 7867 1614 0
Sub Total FY 2122 8 2152 0