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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/193 Family Id: 193
Name of Head of Household: BOHAR SINGH
Name of Father/Husband: CHANAN 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: 193
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BOHAR SINGH Male 45 Bank of Baroda
2 GURMEET KAUR Female 42 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 20836 GURMEET KAUR 27/05/2010~~31/05/2010~~5 4
2 20905 01/06/2010~~06/06/2010~~6 1
3 41007 29/08/2014~~08/09/2014~~11 10
4 12083 16/05/2016~~29/05/2016~~14 12
5 59581 05/08/2016~~11/08/2016~~7 6
6 72283 16/08/2016~~22/08/2016~~7 6
7 84650 28/08/2016~~03/09/2016~~7 6
8 161746 18/03/2017~~24/03/2017~~7 6
9 30652 15/05/2017~~21/05/2017~~7 6
10 72102 06/06/2017~~12/06/2017~~7 6
11 81081 13/06/2017~~15/06/2017~~3 3
12 95123 03/08/2017~~09/08/2017~~7 6
13 127714 29/09/2017~~12/10/2017~~14 12
14 133787 17/10/2017~~30/10/2017~~14 12
15 23264 BOHAR SINGH 31/05/2018~~07/06/2018~~8 7
16 23254 GURMEET KAUR 31/05/2018~~07/06/2018~~8 7
17 34921 BOHAR SINGH 08/06/2018~~17/06/2018~~10 9
18 34908 GURMEET KAUR 08/06/2018~~17/06/2018~~10 9
19 81595 BOHAR SINGH 12/09/2018~~15/09/2018~~4 4
20 81596 GURMEET KAUR 12/09/2018~~15/09/2018~~4 4
21 85395 BOHAR SINGH 24/09/2018~~27/09/2018~~4 4
22 85396 GURMEET KAUR 24/09/2018~~27/09/2018~~4 4
23 153585 20/12/2018~~26/12/2018~~7 6
24 164575 19/01/2019~~01/02/2019~~14 12
25 216053 28/03/2019~~30/03/2019~~3 3
26 677 03/04/2019~~09/04/2019~~7 6
27 2240 10/04/2019~~16/04/2019~~7 6
28 28585 30/05/2019~~05/06/2019~~7 6
29 149274 04/02/2020~~10/02/2020~~7 6
30 191313 13/03/2020~~19/03/2020~~7 6
31 115564 02/09/2020~~08/09/2020~~7 6
32 151234 19/10/2020~~01/11/2020~~14 12
33 264809 16/03/2021~~22/03/2021~~7 6
34 12682 14/05/2021~~20/05/2021~~7 6
35 78281 29/08/2021~~04/09/2021~~7 6
36 220640 27/01/2022~~02/02/2022~~7 6
37 225454 09/02/2022~~15/02/2022~~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 20836 GURMEET KAUR 27/05/2010~~31/05/2010~~5 4 Internal Clearance of Low Level Machaki Minor RD0-
2 20905 01/06/2010~~06/06/2010~~6 1 Internal Clearance of Low Level Machaki Minor RD0-
3 41007 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
4 12083 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
5 59581 05/08/2016~~11/08/2016~~7 6 jungle clearning
6 72283 16/08/2016~~22/08/2016~~7 6 jungle clearning
7 84650 28/08/2016~~03/09/2016~~7 6 jungle clearning
8 161746 18/03/2017~~24/03/2017~~7 6 EARTH WORK
9 30652 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
10 72102 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
11 81081 13/06/2017~~15/06/2017~~3 3 jungle clearness
12 95123 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
13 127714 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
14 133787 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
15 23264 BOHAR SINGH 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
16 23254 GURMEET KAUR 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
17 34921 BOHAR SINGH 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
18 34908 GURMEET KAUR 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
19 81595 BOHAR SINGH 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
20 81596 GURMEET KAUR 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
21 85395 BOHAR SINGH 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
22 85396 GURMEET KAUR 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
23 153585 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
24 164575 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
25 216053 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
26 677 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
27 2240 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
28 28585 30/05/2019~~05/06/2019~~7 6 renovation of pond at tehna
29 149274 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
30 191313 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
31 115564 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
32 151234 19/10/2020~~01/11/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
33 264809 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
34 12682 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
35 78281 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
36 220640 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
37 225454 09/02/2022~~15/02/2022~~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 GURMEET KAUR 27/05/2010 4 Internal Clearance of Low Level Machaki Minor RD0- 1343 492 492
2 GURMEET KAUR 01/06/2010 1 Internal Clearance of Low Level Machaki Minor RD0- 1236 123 123
Sub Total FY 1011 5 615 615
3 GURMEET KAUR 16/05/2016 5 Desiliting of village Khalas 450 1090 0
4 GURMEET KAUR 05/08/2016 2 jungle clearning 1966 436 0
5 GURMEET KAUR 16/08/2016 4 jungle clearning 2306 872 0
6 GURMEET KAUR 28/08/2016 5 jungle clearning 2738 1090 0
Sub Total FY 1617 16 3488 0
7 GURMEET KAUR 12/05/2017 3 Diselting of Khala 1006 699 0
8 GURMEET KAUR 19/05/2017 1 Diselting of Khala 1229 233 0
9 GURMEET KAUR 13/06/2017 2 jungle clearness 2348 466 0
10 GURMEET KAUR 03/08/2017 5 Making Moveable Bank of Distry/Minor IN KILAN NAU 2820 1165 0
Sub Total FY 1718 11 2563 0
11 BOHAR SINGH 08/06/2018 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1136 1680 0
12 GURMEET KAUR 08/06/2018 10 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1137 2400 0
13 GURMEET KAUR 12/09/2018 3 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2477 720 0
14 BOHAR SINGH 24/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2557 480 0
15 GURMEET KAUR 24/09/2018 3 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2557 720 0
16 GURMEET KAUR 19/12/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4548 1440 0
17 GURMEET KAUR 19/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5010 1440 0
18 GURMEET KAUR 26/01/2019 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5015 240 0
19 GURMEET KAUR 28/03/2019 3 Desilting pond 18_19 6457 720 0
Sub Total FY 1819 41 9840 0
20 GURMEET KAUR 10/04/2019 5 Desilting pond 18_19 166 1205 0
21 GURMEET KAUR 30/05/2019 1 renovation of pond at tehna 1182 241 0
22 GURMEET KAUR 01/06/2019 5 renovation of pond at tehna 1184 1205 0
Sub Total FY 1920 11 2651 0
23 GURMEET KAUR 19/10/2020 3 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6903 789 0
24 GURMEET KAUR 26/10/2020 3 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6905 789 0
25 GURMEET KAUR 16/03/2021 5 land leveling water works Tehna 20-21 11111 1315 0
Sub Total FY 2021 11 2893 0
26 GURMEET KAUR 29/08/2021 5 kamina miner RD0-37000 at vill ratti ror21/22 2714 1345 0
27 GURMEET KAUR 27/01/2022 6 landleveling Tehna 21-22 7867 1614 0
28 GURMEET KAUR 10/02/2022 4 landleveling Tehna 21-22 8104 1076 0
Sub Total FY 2122 15 4035 0