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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/144 Family-Id: 144
Name of Head of Household: SEETO
Name of Father/Husband: SUCHA SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SEETO Female 34 Punjab National 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 6218 SEETO 23/05/2009~~31/05/2009~~9 9
2 57960 12/12/2013~~19/12/2013~~8 7
3 60272 23/12/2013~~27/12/2013~~5 5
4 71931 07/02/2014~~17/02/2014~~11 10
5 81010 25/02/2014~~07/03/2014~~11 10
6 10285 26/05/2014~~05/06/2014~~11 10
7 40986 29/08/2014~~08/09/2014~~11 10
8 59272 16/12/2014~~29/12/2014~~14 12
9 13438 26/05/2015~~08/06/2015~~14 12
10 26418 09/06/2015~~15/06/2015~~7 6
11 50202 13/08/2015~~19/08/2015~~7 6
12 58392 27/08/2015~~02/09/2015~~7 6
13 69825 17/09/2015~~23/09/2015~~7 6
14 142869 17/02/2016~~01/03/2016~~14 12
15 10051 16/05/2016~~29/05/2016~~14 12
16 58721 05/08/2016~~11/08/2016~~7 6
17 72199 16/08/2016~~22/08/2016~~7 6
18 84592 28/08/2016~~03/09/2016~~7 6
19 104167 14/09/2016~~20/09/2016~~7 6
20 161214 17/03/2017~~23/03/2017~~7 6
21 162384 24/03/2017~~30/03/2017~~7 6
22 27538 15/05/2017~~21/05/2017~~7 6
23 72029 06/06/2017~~12/06/2017~~7 6
24 81048 13/06/2017~~15/06/2017~~3 3
25 95096 03/08/2017~~09/08/2017~~7 6
26 127019 29/09/2017~~12/10/2017~~14 12
27 134345 17/10/2017~~30/10/2017~~14 12
28 152008 17/11/2017~~23/11/2017~~7 6
29 164662 27/11/2017~~03/12/2017~~7 6
30 172807 08/12/2017~~14/12/2017~~7 6
31 180322 18/12/2017~~22/12/2017~~5 5
32 14415 23/05/2018~~29/05/2018~~7 6
33 21392 30/05/2018~~06/06/2018~~8 7
34 73737 29/08/2018~~04/09/2018~~7 6
35 82223 12/09/2018~~18/09/2018~~7 6
36 85351 24/09/2018~~30/09/2018~~7 6
37 92692 12/10/2018~~18/10/2018~~7 6
38 98449 24/10/2018~~30/10/2018~~7 6
39 111632 12/11/2018~~18/11/2018~~7 6
40 117515 19/11/2018~~25/11/2018~~7 6
41 127209 27/11/2018~~03/12/2018~~7 6
42 153120 19/12/2018~~25/12/2018~~7 6
43 155533 27/12/2018~~31/12/2018~~5 5
44 168241 23/01/2019~~29/01/2019~~7 6
45 1247 03/04/2019~~16/04/2019~~14 12
46 8691 02/05/2019~~15/05/2019~~14 12
47 12021 17/05/2019~~30/05/2019~~14 12
48 43452 01/07/2019~~07/07/2019~~7 6
49 46388 09/07/2019~~15/07/2019~~7 6
50 64550 04/09/2019~~10/09/2019~~7 6
51 71171 08/10/2019~~14/10/2019~~7 6
52 74162 15/10/2019~~21/10/2019~~7 6
53 79260 25/10/2019~~31/10/2019~~7 6
54 95129 08/11/2019~~14/11/2019~~7 6
55 111365 23/11/2019~~29/11/2019~~7 6
56 134969 16/01/2020~~22/01/2020~~7 6
57 132220 02/02/2020~~08/02/2020~~7 6
58 154815 11/02/2020~~17/02/2020~~7 6
59 165141 21/02/2020~~27/02/2020~~7 6
60 176847 03/03/2020~~09/03/2020~~7 6
61 191340 13/03/2020~~19/03/2020~~7 6
62 199856 20/03/2020~~26/03/2020~~7 6
63 12671 14/05/2021~~20/05/2021~~7 6
64 27264 22/05/2021~~28/05/2021~~7 6
65 41632 02/06/2021~~08/06/2021~~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 6218 SEETO 23/05/2009~~31/05/2009~~9 9 Cleaning of S&S Tank and Washing of Filter Media
2 57960 12/12/2013~~19/12/2013~~8 7 DESILTING OF KHALAS
3 60272 23/12/2013~~27/12/2013~~5 5 DESILTING OF KHALAS
4 71931 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
5 81010 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
6 10285 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
7 40986 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
8 59272 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
9 13438 26/05/2015~~08/06/2015~~14 12 khala
10 26418 09/06/2015~~15/06/2015~~7 6 khala
11 50202 13/08/2015~~19/08/2015~~7 6 REPAIR OF SS TANK
12 58392 27/08/2015~~02/09/2015~~7 6 REPAIR OF SS TANK
13 69825 17/09/2015~~23/09/2015~~7 6 REPAIR OF SS TANK
14 142869 17/02/2016~~01/03/2016~~14 12 rural
15 10051 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
16 58721 05/08/2016~~11/08/2016~~7 6 jungle clearning
17 72199 16/08/2016~~22/08/2016~~7 6 jungle clearning
18 84592 28/08/2016~~03/09/2016~~7 6 jungle clearning
19 104167 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
20 161214 17/03/2017~~23/03/2017~~7 6 EARTH WORK
21 162384 24/03/2017~~30/03/2017~~7 6 KHARANJA (BRICKS) IN KILA NAU
22 27538 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
23 72029 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
24 81048 13/06/2017~~15/06/2017~~3 3 jungle clearness
25 95096 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
26 127019 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
27 134345 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
28 152008 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
29 164662 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
30 172807 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
31 180322 18/12/2017~~22/12/2017~~5 5 internal clearance of mudki Disty RD 100 to 77400
32 14415 23/05/2018~~29/05/2018~~7 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
33 21392 30/05/2018~~06/06/2018~~8 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
34 73737 29/08/2018~~04/09/2018~~7 6 interlock
35 82223 12/09/2018~~18/09/2018~~7 6 interlock
36 85351 24/09/2018~~30/09/2018~~7 6 interlock
37 92692 12/10/2018~~18/10/2018~~7 6 interlock
38 98449 24/10/2018~~30/10/2018~~7 6 interlock
39 111632 12/11/2018~~18/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
40 117515 19/11/2018~~25/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
41 127209 27/11/2018~~03/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
42 153120 19/12/2018~~25/12/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
43 155533 27/12/2018~~31/12/2018~~5 5 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
44 168241 23/01/2019~~29/01/2019~~7 6 Desilting pond 18_19
45 1247 03/04/2019~~16/04/2019~~14 12 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB)
46 8691 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
47 12021 17/05/2019~~30/05/2019~~14 12 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
48 43452 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
49 46388 09/07/2019~~15/07/2019~~7 6 interlock streets at kila nau
50 64550 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
51 71171 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
52 74162 15/10/2019~~21/10/2019~~7 6 interlock streets at kila nau
53 79260 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
54 95129 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
55 111365 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
56 132220 02/01/2020~~08/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
57 134969 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
58 154815 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
59 165141 21/02/2020~~27/02/2020~~7 6 kache raste kila nu
60 176847 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
61 191340 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
62 199856 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
63 12671 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
64 27264 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
65 41632 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 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 SEETO 23/05/2009 3 Cleaning of S&S Tank and Washing of Filter Media 503 387 387
Sub Total FY 0910 3 387 387
2 SEETO 09/12/2013 6 DESILTING OF KHALAS 851 1104 0
3 SEETO 23/12/2013 3 DESILTING OF KHALAS 892 552 0
4 SEETO 07/02/2014 8 E/W ON KACHA ROAD 1095 1472 0
5 SEETO 25/02/2014 7 E/W ON KACHA ROAD 1183 1288 0
Sub Total FY 1314 24 4416 0
6 SEETO 27/05/2014 6 Desilting of village Field khallas 90 1200 0
7 SEETO 16/12/2014 6 LAND DEVELOPMENT IN SCHOOL 584 1200 0
8 SEETO 23/12/2014 3 LAND DEVELOPMENT IN SCHOOL 610 600 0
Sub Total FY 1415 15 3000 0
9 SEETO 26/05/2015 5 khala 301 1050 0
10 SEETO 13/08/2015 6 REPAIR OF SS TANK 827 1260 0
11 SEETO 27/08/2015 6 REPAIR OF SS TANK 929 1260 0
12 SEETO 17/09/2015 3 REPAIR OF SS TANK 1231 630 0
13 SEETO 17/02/2016 6 rural 3158 1260 0
14 SEETO 24/02/2016 2 rural 3271 420 0
Sub Total FY 1516 28 5880 0
15 SEETO 16/05/2016 6 Desiliting of village Khalas 414 1308 0
16 SEETO 28/08/2016 5 jungle clearning 2736 1090 0
17 SEETO 14/09/2016 5 JUNGLE CLEARING 3424 1090 0
18 SEETO 17/03/2017 6 EARTH WORK 4966 1308 0
Sub Total FY 1617 22 4796 0
19 SEETO 12/05/2017 4 Diselting of Khala 1005 932 0
20 SEETO 19/05/2017 1 Diselting of Khala 1227 233 0
21 SEETO 06/06/2017 6 Kila Nau Irrigation Deptt. 2021 1398 0
22 SEETO 13/06/2017 3 jungle clearness 2346 699 0
23 SEETO 03/08/2017 2 Making Moveable Bank of Distry/Minor IN KILAN NAU 2818 466 0
24 SEETO 17/11/2017 5 internal clearance of mudki Disty RD 100 to 77400 4349 1165 0
25 SEETO 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4568 932 0
26 SEETO 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4579 699 0
27 SEETO 08/12/2017 7 internal clearance of mudki Disty RD 100 to 77400 4759 1631 0
28 SEETO 15/12/2017 4 internal clearance of mudki Disty RD 100 to 77400 4897 932 0
29 SEETO 22/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4901 233 0
Sub Total FY 1718 40 9320 0
30 SEETO 23/05/2018 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 715 1680 0
31 SEETO 30/05/2018 2 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 878 480 0
32 SEETO 29/08/2018 6 interlock 2314 1440 0
33 SEETO 12/09/2018 6 interlock 2485 1440 0
34 SEETO 24/09/2018 7 interlock 2553 1680 0
35 SEETO 12/10/2018 7 interlock 2738 1680 0
36 SEETO 24/10/2018 1 interlock 2852 240 0
37 SEETO 12/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3275 1680 0
38 SEETO 19/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3496 1680 0
39 SEETO 27/11/2018 5 INTERLOCK PREETAM AND DEV SINGH (TEHNA 3767 1200 0
40 SEETO 19/12/2018 7 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4545 1680 0
41 SEETO 23/01/2019 5 Desilting pond 18_19 5076 1200 0
Sub Total FY 1819 67 16080 0
42 SEETO 08/04/2019 9 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB) 158 2169 0
43 SEETO 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 495 1687 0
44 SEETO 09/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 499 1687 0
45 SEETO 17/05/2019 7 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 744 1687 0
46 SEETO 24/05/2019 5 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 811 1205 0
47 SEETO 08/10/2019 6 interlock streets at kila nau 2778 1446 0
48 SEETO 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4000 1446 0
49 SEETO 02/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4549 1446 0
50 SEETO 16/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4664 1446 0
51 SEETO 11/02/2020 6 kache raste kila nu 5618 1446 0
52 SEETO 21/02/2020 6 kache raste kila nu 6057 1446 0
53 SEETO 03/03/2020 6 kache raste kila nu 6420 1446 0
54 SEETO 13/03/2020 6 kache raste kila nu 6994 1446 0
Sub Total FY 1920 83 20003 0
55 SEETO 14/05/2021 5 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 474 1345 0
56 SEETO 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 982 1614 0
57 SEETO 04/06/2021 2 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1354 538 0
Sub Total FY 2122 13 3497 0