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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/181 Family-Id: 181
Name of Head of Household: PREETAM SINGH
Name of Father/Husband: AMAR SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREETAM SINGH Male 50 Punjab National Bank
2 SHINDER KAUR Female 47 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 73680 PREETAM SINGH 07/02/2014~~17/02/2014~~11 10
2 82632 24/02/2014~~06/03/2014~~11 10
3 10315 26/05/2014~~05/06/2014~~11 10
4 40945 29/08/2014~~08/09/2014~~11 10
5 58974 16/12/2014~~29/12/2014~~14 12
6 58975 SHINDER KAUR 16/12/2014~~29/12/2014~~14 12
7 13498 PREETAM SINGH 26/05/2015~~08/06/2015~~14 12
8 13499 SHINDER KAUR 26/05/2015~~08/06/2015~~14 12
9 26456 PREETAM SINGH 09/06/2015~~15/06/2015~~7 6
10 26457 SHINDER KAUR 09/06/2015~~15/06/2015~~7 6
11 143279 PREETAM SINGH 17/02/2016~~01/03/2016~~14 12
12 143280 SHINDER KAUR 17/02/2016~~01/03/2016~~14 12
13 10090 PREETAM SINGH 16/05/2016~~29/05/2016~~14 12
14 10091 SHINDER KAUR 16/05/2016~~29/05/2016~~14 12
15 58793 PREETAM SINGH 05/08/2016~~11/08/2016~~7 6
16 58794 SHINDER KAUR 05/08/2016~~11/08/2016~~7 6
17 30690 PREETAM SINGH 15/05/2017~~21/05/2017~~7 6
18 30691 SHINDER KAUR 15/05/2017~~21/05/2017~~7 6
19 72084 PREETAM SINGH 06/06/2017~~12/06/2017~~7 6
20 72085 SHINDER KAUR 06/06/2017~~12/06/2017~~7 6
21 81074 13/06/2017~~15/06/2017~~3 3
22 133893 17/10/2017~~27/10/2017~~11 10
23 139700 01/11/2017~~14/11/2017~~14 12
24 180427 18/12/2017~~22/12/2017~~5 5
25 15824 24/05/2018~~30/05/2018~~7 6
26 23017 31/05/2018~~07/06/2018~~8 7
27 34726 08/06/2018~~17/06/2018~~10 9
28 118110 20/11/2018~~26/11/2018~~7 6
29 137495 06/12/2018~~12/12/2018~~7 6
30 145268 14/12/2018~~20/12/2018~~7 6
31 154468 22/12/2018~~28/12/2018~~7 6
32 156358 01/01/2019~~07/01/2019~~7 6
33 151249 PREETAM SINGH 19/10/2020~~01/11/2020~~14 12
34 162834 07/11/2020~~13/11/2020~~7 6
35 27360 SHINDER KAUR 22/05/2021~~28/05/2021~~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 73680 PREETAM SINGH 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
2 82632 24/02/2014~~06/03/2014~~11 10 E/W ON KACHA ROAD
3 10315 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
4 40945 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
5 58974 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
6 58975 SHINDER KAUR 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
7 13498 PREETAM SINGH 26/05/2015~~08/06/2015~~14 12 khala
8 13499 SHINDER KAUR 26/05/2015~~08/06/2015~~14 12 khala
9 26456 PREETAM SINGH 09/06/2015~~15/06/2015~~7 6 khala
10 26457 SHINDER KAUR 09/06/2015~~15/06/2015~~7 6 khala
11 143279 PREETAM SINGH 17/02/2016~~01/03/2016~~14 12 rural
12 143280 SHINDER KAUR 17/02/2016~~01/03/2016~~14 12 rural
13 10090 PREETAM SINGH 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
14 10091 SHINDER KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
15 58793 PREETAM SINGH 05/08/2016~~11/08/2016~~7 6 jungle clearning
16 58794 SHINDER KAUR 05/08/2016~~11/08/2016~~7 6 jungle clearning
17 30690 PREETAM SINGH 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
18 30691 SHINDER KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
19 72084 PREETAM SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
20 72085 SHINDER KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
21 81074 13/06/2017~~15/06/2017~~3 3 jungle clearness
22 133893 17/10/2017~~27/10/2017~~11 10 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
23 139700 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
24 180427 18/12/2017~~22/12/2017~~5 5 internal clearance of mudki Disty RD 100 to 77400
25 15824 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
26 23017 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
27 34726 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
28 118110 20/11/2018~~26/11/2018~~7 6 kamiana minor 50 to 37500
29 137495 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
30 145268 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
31 154468 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
32 156358 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
33 151249 PREETAM SINGH 19/10/2020~~01/11/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
34 162834 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
35 27360 SHINDER KAUR 22/05/2021~~28/05/2021~~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 PREETAM SINGH 16/12/2014 4 LAND DEVELOPMENT IN SCHOOL 585 800 0
2 SHINDER KAUR 16/12/2014 3 LAND DEVELOPMENT IN SCHOOL 585 600 0
3 PREETAM SINGH 23/12/2014 4 LAND DEVELOPMENT IN SCHOOL 611 800 0
4 SHINDER KAUR 23/12/2014 5 LAND DEVELOPMENT IN SCHOOL 611 1000 0
Sub Total FY 1415 16 3200 0
5 PREETAM SINGH 26/05/2015 6 khala 302 1260 0
6 SHINDER KAUR 26/05/2015 6 khala 302 1260 0
7 PREETAM SINGH 09/06/2015 2 khala 495 420 0
8 SHINDER KAUR 09/06/2015 2 khala 495 420 0
Sub Total FY 1516 16 3360 0
9 PREETAM SINGH 15/05/2017 3 Diselting of Khala 1006 699 0
10 SHINDER KAUR 15/05/2017 4 Diselting of Khala 1006 932 0
11 SHINDER KAUR 19/05/2017 1 Diselting of Khala 1228 233 0
12 SHINDER KAUR 13/06/2017 3 jungle clearness 2348 699 0
13 SHINDER KAUR 01/11/2017 3 jungle clearance (Langeana Drain) 4016 699 0
14 SHINDER KAUR 15/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4897 699 0
Sub Total FY 1718 17 3961 0
15 SHINDER KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 755 1200 0
16 SHINDER KAUR 08/06/2018 8 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1136 1920 0
17 SHINDER KAUR 21/11/2018 4 kamiana minor 50 to 37500 3505 960 0
18 SHINDER KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4092 1680 0
19 SHINDER KAUR 14/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4352 1680 0
20 SHINDER KAUR 04/01/2019 3 clearance of mudki rajbaha rd 52920 to 77420 4658 720 0
Sub Total FY 1819 34 8160 0
21 PREETAM SINGH 19/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6903 1578 0
22 PREETAM SINGH 26/10/2020 5 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6905 1315 0
23 PREETAM SINGH 07/11/2020 4 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7525 1052 0
Sub Total FY 2021 15 3945 0