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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/195 Family Id: 195
Name of Head of Household: MUKAND SINGH
Name of Father/Husband: KARTAR 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: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKAND SINGH Male 48
2 CHINTO Female 45 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 40576 CHINTO 29/08/2014~~08/09/2014~~11 10
2 59240 16/12/2014~~29/12/2014~~14 12
3 13541 26/05/2015~~08/06/2015~~14 12
4 26471 09/06/2015~~15/06/2015~~7 6
5 69820 17/09/2015~~23/09/2015~~7 6
6 142914 17/02/2016~~01/03/2016~~14 12
7 10102 16/05/2016~~29/05/2016~~14 12
8 58839 05/08/2016~~11/08/2016~~7 6
9 72285 16/08/2016~~22/08/2016~~7 6
10 84652 28/08/2016~~03/09/2016~~7 6
11 104209 14/09/2016~~20/09/2016~~7 6
12 108602 03/11/2016~~09/11/2016~~7 6
13 161253 17/03/2017~~23/03/2017~~7 6
14 27581 15/05/2017~~21/05/2017~~7 6
15 72105 06/06/2017~~12/06/2017~~7 6
16 95124 03/08/2017~~09/08/2017~~7 6
17 127051 29/09/2017~~12/10/2017~~14 12
18 134379 17/10/2017~~30/10/2017~~14 12
19 138635 01/11/2017~~14/11/2017~~14 12
20 152037 17/11/2017~~23/11/2017~~7 6
21 164693 27/11/2017~~03/12/2017~~7 6
22 172826 09/12/2017~~15/12/2017~~7 6
23 14456 23/05/2018~~29/05/2018~~7 6
24 21434 30/05/2018~~06/06/2018~~8 7
25 73749 29/08/2018~~04/09/2018~~7 6
26 85338 24/09/2018~~30/09/2018~~7 6
27 92698 12/10/2018~~18/10/2018~~7 6
28 98455 24/10/2018~~30/10/2018~~7 6
29 106229 01/11/2018~~07/11/2018~~7 6
30 184464 15/02/2019~~28/02/2019~~14 12
31 196108 04/03/2019~~17/03/2019~~14 12
32 8674 02/05/2019~~15/05/2019~~14 12
33 72285 11/10/2019~~17/10/2019~~7 6
34 80539 29/10/2019~~04/11/2019~~7 6
35 95421 08/11/2019~~14/11/2019~~7 6
36 103046 15/11/2019~~21/11/2019~~7 6
37 111953 23/11/2019~~29/11/2019~~7 6
38 116930 30/11/2019~~06/12/2019~~7 6
39 126736 12/12/2019~~18/12/2019~~7 6
40 132654 03/01/2020~~09/01/2020~~7 6
41 142139 05/10/2020~~11/10/2020~~7 6
42 162821 07/11/2020~~13/11/2020~~7 6
43 185265 29/11/2020~~12/12/2020~~14 12
44 203099 18/12/2020~~24/12/2020~~7 6
45 219089 09/01/2021~~15/01/2021~~7 6
46 265324 17/03/2021~~23/03/2021~~7 6
47 273408 24/03/2021~~30/03/2021~~7 6
48 6548 26/04/2021~~02/05/2021~~7 6
49 12598 14/05/2021~~20/05/2021~~7 6
50 129502 22/10/2021~~25/10/2021~~4 4
51 135274 26/10/2021~~01/11/2021~~7 6
52 144385 02/11/2021~~08/11/2021~~7 6
53 152115 12/11/2021~~18/11/2021~~7 6
54 162872 21/11/2021~~27/11/2021~~7 6
55 172367 30/11/2021~~06/12/2021~~7 6
56 183207 10/12/2021~~16/12/2021~~7 6
57 189874 17/12/2021~~23/12/2021~~7 6
58 227241 12/02/2022~~18/02/2022~~7 6
59 229162 22/02/2022~~28/02/2022~~7 6
60 232981 07/03/2022~~13/03/2022~~7 6
61 241573 21/03/2022~~27/03/2022~~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 40576 CHINTO 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
2 59240 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
3 13541 26/05/2015~~08/06/2015~~14 12 khala
4 26471 09/06/2015~~15/06/2015~~7 6 khala
5 69820 17/09/2015~~23/09/2015~~7 6 REPAIR OF SS TANK
6 142914 17/02/2016~~01/03/2016~~14 12 rural
7 10102 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
8 58839 05/08/2016~~11/08/2016~~7 6 jungle clearning
9 72285 16/08/2016~~22/08/2016~~7 6 jungle clearning
10 84652 28/08/2016~~03/09/2016~~7 6 jungle clearning
11 104209 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
12 108602 03/11/2016~~09/11/2016~~7 6 jungle clearning
13 161253 17/03/2017~~23/03/2017~~7 6 EARTH WORK
14 27581 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
15 72105 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
16 95124 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
17 127051 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
18 134379 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
19 138635 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
20 152037 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
21 164693 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 172826 09/12/2017~~15/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 14456 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,
24 21434 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,
25 73749 29/08/2018~~04/09/2018~~7 6 interlock
26 85338 24/09/2018~~30/09/2018~~7 6 interlock
27 92698 12/10/2018~~18/10/2018~~7 6 interlock
28 98455 24/10/2018~~30/10/2018~~7 6 interlock
29 106229 01/11/2018~~07/11/2018~~7 6 interlock
30 184464 15/02/2019~~28/02/2019~~14 12 Interlock in Sadiq
31 196108 04/03/2019~~17/03/2019~~14 12 interlock streets in qila nau
32 8674 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
33 72285 11/10/2019~~17/10/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
34 80539 29/10/2019~~04/11/2019~~7 6 cilviculture 19/20 faridkot eural
35 95421 08/11/2019~~14/11/2019~~7 6 cilviculture 19/20 sadiq
36 103046 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
37 111953 23/11/2019~~29/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
38 116930 30/11/2019~~06/12/2019~~7 6 rd 50-37500 machaki minor iirig dept 19-20
39 126736 12/12/2019~~18/12/2019~~7 6 kamiana minor rd50-37000
40 132654 03/01/2020~~09/01/2020~~7 6 rd100-58000 bilewla minor
41 142139 05/10/2020~~11/10/2020~~7 6 kache raste kila nau 20-21
42 162821 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
43 185265 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
44 203099 18/12/2020~~24/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
45 219089 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
46 265324 17/03/2021~~23/03/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
47 273408 24/03/2021~~30/03/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
48 6548 26/04/2021~~02/05/2021~~7 6 kot road to rajstan fedder tak deptt machki mall singh
49 12598 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
50 129502 22/10/2021~~25/10/2021~~4 4 PLAYGROUND KILA NAU 20-21
51 135274 26/10/2021~~01/11/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
52 144385 02/11/2021~~08/11/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
53 152115 12/11/2021~~18/11/2021~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
54 162872 21/11/2021~~27/11/2021~~7 6 irregation deptt at vill machaki kalan 21/22
55 172367 30/11/2021~~06/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
56 183207 10/12/2021~~16/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
57 189874 17/12/2021~~23/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
58 227241 12/02/2022~~18/02/2022~~7 6 raste kameana 21/22
59 229162 22/02/2022~~28/02/2022~~7 6 raste kameana 21/22
60 232981 07/03/2022~~13/03/2022~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
61 241573 21/03/2022~~27/03/2022~~7 6 irregation deptt at vill kameana 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 CHINTO 29/08/2014 5 MAKING PERMEABLE BED OF DRAIN 335 1000 0
2 CHINTO 16/12/2014 3 LAND DEVELOPMENT IN SCHOOL 585 600 0
3 CHINTO 23/12/2014 3 LAND DEVELOPMENT IN SCHOOL 611 600 0
Sub Total FY 1415 11 2200 0
4 CHINTO 17/09/2015 6 REPAIR OF SS TANK 1231 1260 0
5 CHINTO 17/02/2016 5 rural 3160 1050 0
6 CHINTO 24/02/2016 1 rural 3273 210 0
Sub Total FY 1516 12 2520 0
7 CHINTO 16/05/2016 4 Desiliting of village Khalas 416 872 0
8 CHINTO 05/08/2016 5 jungle clearning 1967 1090 0
9 CHINTO 28/08/2016 6 jungle clearning 2738 1308 0
10 CHINTO 14/09/2016 6 JUNGLE CLEARING 3426 1308 0
11 CHINTO 03/11/2016 4 jungle clearning 3683 872 0
12 CHINTO 17/03/2017 5 EARTH WORK 4968 1090 0
Sub Total FY 1617 30 6540 0
13 CHINTO 03/08/2017 3 Making Moveable Bank of Distry/Minor IN KILAN NAU 2820 699 0
14 CHINTO 29/09/2017 5 jungle clearance (Langeana Drain) 3619 1165 0
15 CHINTO 06/10/2017 6 jungle clearance (Langeana Drain) 3721 1398 0
16 CHINTO 17/10/2017 6 jungle clearance (Langeana Drain) 3871 1398 0
17 CHINTO 24/10/2017 6 jungle clearance (Langeana Drain) 3947 1398 0
18 CHINTO 01/11/2017 6 jungle clearance (Langeana Drain) 4016 1398 0
19 CHINTO 07/11/2017 5 jungle clearance (Langeana Drain) 4061 1165 0
20 CHINTO 17/11/2017 6 internal clearance of mudki Disty RD 100 to 77400 4350 1398 0
21 CHINTO 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4569 932 0
22 CHINTO 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4580 699 0
23 CHINTO 08/12/2017 4 internal clearance of mudki Disty RD 100 to 77400 4761 932 0
Sub Total FY 1718 54 12582 0
24 CHINTO 23/05/2018 1 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 716 240 0
25 CHINTO 29/08/2018 5 interlock 2314 1200 0
26 CHINTO 24/09/2018 7 interlock 2553 1680 0
27 CHINTO 12/10/2018 7 interlock 2738 1680 0
28 CHINTO 24/10/2018 7 interlock 2852 1680 0
29 CHINTO 01/11/2018 2 interlock 3108 480 0
30 CHINTO 15/02/2019 7 Interlock in Sadiq 5588 1680 0
31 CHINTO 22/02/2019 7 Interlock in Sadiq 5590 1680 0
Sub Total FY 1819 43 10320 0
32 CHINTO 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 495 1687 0
33 CHINTO 09/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 499 1687 0
34 CHINTO 11/10/2019 7 inteernal clearnce of bihlewala minor rd. 50 to 85000 2836 1687 0
35 CHINTO 29/10/2019 7 cilviculture 19/20 faridkot eural 3222 1687 0
36 CHINTO 15/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3764 1446 0
37 CHINTO 23/11/2019 5 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4013 1205 0
38 CHINTO 30/11/2019 6 rd 50-37500 machaki minor iirig dept 19-20 4193 1446 0
39 CHINTO 03/01/2020 6 rd100-58000 bilewla minor 4566 1446 0
Sub Total FY 1920 51 12291 0
40 CHINTO 05/10/2020 5 kache raste kila nau 20-21 6491 1315 0
41 CHINTO 07/11/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7525 1578 0
42 CHINTO 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8236 1578 0
43 CHINTO 06/12/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8239 1578 0
44 CHINTO 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8877 1578 0
45 CHINTO 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9528 1578 0
46 CHINTO 17/03/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 11133 1578 0
47 CHINTO 24/03/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 11330 1578 0
Sub Total FY 2021 47 12361 0
48 CHINTO 26/04/2021 6 kot road to rajstan fedder tak deptt machki mall singh 218 1614 0
49 CHINTO 19/10/2021 3 PLAYGROUND KILA NAU 20-21 4522 807 0
50 CHINTO 26/10/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 4740 1614 0
51 CHINTO 02/11/2021 5 machkimall singh to demawali road machki mall singh 21/22 5097 1345 0
52 CHINTO 12/11/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 5402 1614 0
53 CHINTO 21/11/2021 6 irregation deptt at vill machaki kalan 21/22 5713 1614 0
54 CHINTO 30/11/2021 6 irregation deptt at vill machaki kalan 21/22 6037 1614 0
55 CHINTO 10/12/2021 6 irregation deptt at vill machaki kalan 21/22 6454 1614 0
56 CHINTO 17/12/2021 2 irregation deptt at vill machaki kalan 21/22 6605 538 0
57 CHINTO 12/02/2022 6 raste kameana 21/22 8187 1614 0
58 CHINTO 22/02/2022 6 raste kameana 21/22 8328 1614 0
59 CHINTO 07/03/2022 5 mudki disty RD0-77420 at villfaridkot roual 21/22 8526 1345 0
60 CHINTO 21/03/2022 6 irregation deptt at vill kameana 21/22 8847 1614 0
Sub Total FY 2122 69 18561 0