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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/26 Family Id: 26
Name of Head of Household: BACHANA SINGH
Name of Father/Husband: MUKHTIAR 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: 26
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BACHANA SINGH Male 27
2 VEERPAL KAUR Female 25 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 81282 VEERPAL KAUR 25/02/2014~~07/03/2014~~11 10
2 10370 26/05/2014~~05/06/2014~~11 10
3 41038 BACHANA SINGH 29/08/2014~~08/09/2014~~11 10
4 41039 VEERPAL KAUR 29/08/2014~~08/09/2014~~11 10
5 59132 16/12/2014~~29/12/2014~~14 12
6 13660 26/05/2015~~08/06/2015~~14 12
7 25565 09/06/2015~~22/06/2015~~14 12
8 141754 17/02/2016~~01/03/2016~~14 12
9 10158 16/05/2016~~29/05/2016~~14 12
10 58980 05/08/2016~~11/08/2016~~7 6
11 72340 16/08/2016~~22/08/2016~~7 6
12 84707 28/08/2016~~03/09/2016~~7 6
13 104255 14/09/2016~~20/09/2016~~7 6
14 108679 03/11/2016~~09/11/2016~~7 6
15 161329 17/03/2017~~23/03/2017~~7 6
16 29598 15/05/2017~~21/05/2017~~7 6
17 72219 06/06/2017~~12/06/2017~~7 6
18 95165 03/08/2017~~09/08/2017~~7 6
19 127097 29/09/2017~~12/10/2017~~14 12
20 134411 17/10/2017~~30/10/2017~~14 12
21 152235 17/11/2017~~23/11/2017~~7 6
22 164737 27/11/2017~~03/12/2017~~7 6
23 172854 08/12/2017~~14/12/2017~~7 6
24 23255 31/05/2018~~07/06/2018~~8 7
25 34909 08/06/2018~~17/06/2018~~10 9
26 153621 20/12/2018~~26/12/2018~~7 6
27 164690 19/01/2019~~01/02/2019~~14 12
28 21616 BACHANA SINGH 23/05/2019~~29/05/2019~~7 6
29 21617 VEERPAL KAUR 23/05/2019~~29/05/2019~~7 6
30 29937 30/05/2019~~05/06/2019~~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 81282 VEERPAL KAUR 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
2 10370 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
3 41038 BACHANA SINGH 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
4 41039 VEERPAL KAUR 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
5 59132 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
6 13660 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
7 25565 09/06/2015~~22/06/2015~~14 12 khala
8 141754 17/02/2016~~01/03/2016~~14 12 rural
9 10158 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
10 58980 05/08/2016~~11/08/2016~~7 6 jungle clearning
11 72340 16/08/2016~~22/08/2016~~7 6 jungle clearning
12 84707 28/08/2016~~03/09/2016~~7 6 jungle clearning
13 104255 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
14 108679 03/11/2016~~09/11/2016~~7 6 jungle clearning
15 161329 17/03/2017~~23/03/2017~~7 6 EARTH WORK
16 29598 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
17 72219 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
18 95165 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
19 127097 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
20 134411 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
21 152235 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 164737 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 172854 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
24 23255 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
25 34909 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
26 153621 20/12/2018~~26/12/2018~~7 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
27 164690 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
28 21616 BACHANA SINGH 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
29 21617 VEERPAL KAUR 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
30 29937 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920

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 VEERPAL KAUR 25/02/2014 5 E/W ON KACHA ROAD 1185 920 0
Sub Total FY 1314 5 920 0
2 VEERPAL KAUR 29/08/2014 7 MAKING PERMEABLE BED OF DRAIN 336 1400 0
3 VEERPAL KAUR 23/12/2014 1 LAND DEVELOPMENT IN SCHOOL 612 200 0
Sub Total FY 1415 8 1600 0
4 VEERPAL KAUR 05/08/2016 2 jungle clearning 1970 436 0
5 VEERPAL KAUR 16/08/2016 2 jungle clearning 2308 436 0
6 VEERPAL KAUR 28/08/2016 5 jungle clearning 2740 1090 0
7 VEERPAL KAUR 14/09/2016 6 JUNGLE CLEARING 3427 1308 0
8 VEERPAL KAUR 03/11/2016 4 jungle clearning 3685 872 0
9 VEERPAL KAUR 17/03/2017 3 EARTH WORK 4970 654 0
Sub Total FY 1617 22 4796 0
10 VEERPAL KAUR 12/05/2017 1 Diselting of Khala 1009 233 0
11 VEERPAL KAUR 06/06/2017 4 Kila Nau Irrigation Deptt. 2027 932 0
12 VEERPAL KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2822 1398 0
13 VEERPAL KAUR 17/11/2017 7 internal clearance of mudki Disty RD 100 to 77400 4351 1631 0
14 VEERPAL KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4570 932 0
15 VEERPAL KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4581 699 0
16 VEERPAL KAUR 08/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4762 699 0
Sub Total FY 1718 28 6524 0
17 VEERPAL KAUR 08/06/2018 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1137 1440 0
18 VEERPAL KAUR 19/12/2018 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4549 480 0
19 VEERPAL KAUR 19/01/2019 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5010 240 0
Sub Total FY 1819 9 2160 0
20 VEERPAL KAUR 23/05/2019 2 internal clearnce of mudkidist rd. 24020 to 52920 974 482 0
Sub Total FY 1920 2 482 0