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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/362 Family-Id: 362
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: BOHAR SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 57 Punjab National Bank
2 BOHAR SINGH Male 30 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 143829 ANGREJ KAUR 17/02/2016~~01/03/2016~~14 12
2 10276 16/05/2016~~29/05/2016~~14 12
3 59356 05/08/2016~~11/08/2016~~7 6
4 72454 16/08/2016~~22/08/2016~~7 6
5 84807 28/08/2016~~03/09/2016~~7 6
6 104371 14/09/2016~~20/09/2016~~7 6
7 108839 03/11/2016~~09/11/2016~~7 6
8 159269 15/03/2017~~21/03/2017~~7 6
9 159555 BOHAR SINGH 15/03/2017~~21/03/2017~~7 6
10 162350 ANGREJ KAUR 24/03/2017~~30/03/2017~~7 6
11 162351 BOHAR SINGH 24/03/2017~~30/03/2017~~7 6
12 30852 ANGREJ KAUR 15/05/2017~~21/05/2017~~7 6
13 30853 BOHAR SINGH 15/05/2017~~21/05/2017~~7 6
14 72893 ANGREJ KAUR 06/06/2017~~12/06/2017~~7 6
15 72894 BOHAR SINGH 06/06/2017~~12/06/2017~~7 6
16 81500 ANGREJ KAUR 13/06/2017~~15/06/2017~~3 3
17 81501 BOHAR SINGH 13/06/2017~~15/06/2017~~3 3
18 95589 ANGREJ KAUR 03/08/2017~~09/08/2017~~7 6
19 95590 BOHAR SINGH 03/08/2017~~09/08/2017~~7 6
20 127277 ANGREJ KAUR 29/09/2017~~12/10/2017~~14 12
21 127278 BOHAR SINGH 29/09/2017~~12/10/2017~~14 12
22 133875 ANGREJ KAUR 17/10/2017~~30/10/2017~~14 12
23 133876 BOHAR SINGH 17/10/2017~~30/10/2017~~14 12
24 138678 ANGREJ KAUR 01/11/2017~~07/11/2017~~7 6
25 138679 BOHAR SINGH 01/11/2017~~11/11/2017~~11 10
26 164960 27/11/2017~~03/12/2017~~7 6
27 173027 ANGREJ KAUR 08/12/2017~~14/12/2017~~7 6
28 173028 BOHAR SINGH 08/12/2017~~14/12/2017~~7 6
29 180374 18/12/2017~~20/12/2017~~3 3
30 63582 ANGREJ KAUR 01/08/2018~~07/08/2018~~7 6
31 63583 BOHAR SINGH 01/08/2018~~07/08/2018~~7 6
32 73761 ANGREJ KAUR 29/08/2018~~04/09/2018~~7 6
33 82247 12/09/2018~~18/09/2018~~7 6
34 85325 24/09/2018~~30/09/2018~~7 6
35 92684 12/10/2018~~18/10/2018~~7 6
36 106214 01/11/2018~~07/11/2018~~7 6
37 111635 12/11/2018~~18/11/2018~~7 6
38 111634 BOHAR SINGH 12/11/2018~~18/11/2018~~7 6
39 117544 ANGREJ KAUR 19/11/2018~~25/11/2018~~7 6
40 117545 BOHAR SINGH 19/11/2018~~25/11/2018~~7 6
41 127220 ANGREJ KAUR 27/11/2018~~03/12/2018~~7 6
42 127221 BOHAR SINGH 27/11/2018~~03/12/2018~~7 6
43 135785 ANGREJ KAUR 04/12/2018~~08/12/2018~~5 5
44 135786 BOHAR SINGH 04/12/2018~~07/12/2018~~4 4
45 142727 ANGREJ KAUR 11/12/2018~~11/12/2018~~1 1
46 142728 BOHAR SINGH 11/12/2018~~11/12/2018~~1 1
47 115607 ANGREJ KAUR 02/09/2020~~08/09/2020~~7 6
48 115608 BOHAR SINGH 02/09/2020~~08/09/2020~~7 6
49 219104 09/01/2021~~15/01/2021~~7 6
50 265338 ANGREJ KAUR 17/03/2021~~23/03/2021~~7 6
51 265339 BOHAR SINGH 17/03/2021~~23/03/2021~~7 6
52 83798 ANGREJ KAUR 02/09/2021~~08/09/2021~~7 6
53 83799 BOHAR SINGH 02/09/2021~~08/09/2021~~7 6
54 125812 15/10/2021~~21/10/2021~~7 6
55 144458 02/11/2021~~08/11/2021~~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 143829 ANGREJ KAUR 17/02/2016~~01/03/2016~~14 12 rural
2 10276 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
3 59356 05/08/2016~~11/08/2016~~7 6 jungle clearning
4 72454 16/08/2016~~22/08/2016~~7 6 jungle clearning
5 84807 28/08/2016~~03/09/2016~~7 6 jungle clearning
6 104371 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
7 108839 03/11/2016~~09/11/2016~~7 6 jungle clearning
8 159269 15/03/2017~~21/03/2017~~7 6 KHARANJA (BRICKS) IN KILA NAU
9 159555 BOHAR SINGH 15/03/2017~~21/03/2017~~7 6 KHARANJA (BRICKS) IN KILA NAU
10 162350 ANGREJ KAUR 24/03/2017~~30/03/2017~~7 6 KHARANJA (BRICKS) IN KILA NAU
11 162351 BOHAR SINGH 24/03/2017~~30/03/2017~~7 6 KHARANJA (BRICKS) IN KILA NAU
12 30852 ANGREJ KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
13 30853 BOHAR SINGH 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
14 72893 ANGREJ KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
15 72894 BOHAR SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
16 81500 ANGREJ KAUR 13/06/2017~~15/06/2017~~3 3 jungle clearness
17 81501 BOHAR SINGH 13/06/2017~~15/06/2017~~3 3 jungle clearness
18 95589 ANGREJ KAUR 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
19 95590 BOHAR SINGH 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
20 127277 ANGREJ KAUR 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
21 127278 BOHAR SINGH 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
22 133875 ANGREJ KAUR 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
23 133876 BOHAR SINGH 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
24 138678 ANGREJ KAUR 01/11/2017~~07/11/2017~~7 6 jungle clearance (Langeana Drain)
25 138679 BOHAR SINGH 01/11/2017~~11/11/2017~~11 10 jungle clearance (Langeana Drain)
26 164960 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
27 173027 ANGREJ KAUR 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
28 173028 BOHAR SINGH 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
29 180374 18/12/2017~~20/12/2017~~3 3 internal clearance of mudki Disty RD 100 to 77400
30 63582 ANGREJ KAUR 01/08/2018~~07/08/2018~~7 6 INTERLOCK STREETS AT VEERAYWALA KHURD
31 63583 BOHAR SINGH 01/08/2018~~07/08/2018~~7 6 INTERLOCK STREETS AT VEERAYWALA KHURD
32 73761 ANGREJ KAUR 29/08/2018~~04/09/2018~~7 6 interlock
33 82247 12/09/2018~~18/09/2018~~7 6 interlock
34 85325 24/09/2018~~30/09/2018~~7 6 interlock
35 92684 12/10/2018~~18/10/2018~~7 6 interlock
36 106214 01/11/2018~~07/11/2018~~7 6 interlock
37 111635 12/11/2018~~18/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
38 111634 BOHAR SINGH 12/11/2018~~18/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
39 117544 ANGREJ KAUR 19/11/2018~~25/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
40 117545 BOHAR SINGH 19/11/2018~~25/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
41 127220 ANGREJ KAUR 27/11/2018~~03/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
42 127221 BOHAR SINGH 27/11/2018~~03/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
43 135785 ANGREJ KAUR 04/12/2018~~08/12/2018~~5 5 INTERLOCK PREETAM AND DEV SINGH (TEHNA
44 135786 BOHAR SINGH 04/12/2018~~07/12/2018~~4 4 INTERLOCK PREETAM AND DEV SINGH (TEHNA
45 142727 ANGREJ KAUR 11/12/2018~~11/12/2018~~1 1 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
46 142728 BOHAR SINGH 11/12/2018~~11/12/2018~~1 1 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
47 115607 ANGREJ KAUR 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
48 115608 BOHAR SINGH 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
49 219104 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
50 265338 ANGREJ KAUR 17/03/2021~~23/03/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
51 265339 BOHAR SINGH 17/03/2021~~23/03/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
52 83798 ANGREJ KAUR 02/09/2021~~08/09/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
53 83799 BOHAR SINGH 02/09/2021~~08/09/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
54 125812 15/10/2021~~21/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
55 144458 02/11/2021~~08/11/2021~~7 6 machkimall singh to demawali road machki mall singh 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 ANGREJ KAUR 24/02/2016 1 rural 3280 210 0
Sub Total FY 1516 1 210 0
2 ANGREJ KAUR 16/05/2016 6 Desiliting of village Khalas 423 1308 0
3 ANGREJ KAUR 05/08/2016 6 jungle clearning 1976 1308 0
4 ANGREJ KAUR 16/08/2016 6 jungle clearning 2311 1308 0
5 ANGREJ KAUR 28/08/2016 6 jungle clearning 2744 1308 0
6 ANGREJ KAUR 14/09/2016 6 JUNGLE CLEARING 3430 1308 0
7 ANGREJ KAUR 15/03/2017 6 KHARANJA (BRICKS) IN KILA NAU 4884 1308 0
8 BOHAR SINGH 15/03/2017 6 KHARANJA (BRICKS) IN KILA NAU 4884 1308 0
9 ANGREJ KAUR 24/03/2017 6 KHARANJA (BRICKS) IN KILA NAU 5042 1308 0
10 BOHAR SINGH 24/03/2017 6 KHARANJA (BRICKS) IN KILA NAU 5042 1308 0
Sub Total FY 1617 54 11772 0
11 ANGREJ KAUR 15/05/2017 4 Diselting of Khala 1013 932 0
12 BOHAR SINGH 15/05/2017 4 Diselting of Khala 1013 932 0
13 ANGREJ KAUR 06/06/2017 2 Kila Nau Irrigation Deptt. 2032 466 0
14 ANGREJ KAUR 13/06/2017 3 jungle clearness 2354 699 0
15 BOHAR SINGH 13/06/2017 3 jungle clearness 2354 699 0
16 ANGREJ KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2825 1398 0
17 BOHAR SINGH 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2825 1398 0
18 ANGREJ KAUR 29/09/2017 6 jungle clearance (Langeana Drain) 3623 1398 0
19 BOHAR SINGH 29/09/2017 6 jungle clearance (Langeana Drain) 3623 1398 0
20 ANGREJ KAUR 29/09/2017 6 jungle clearance (Langeana Drain) 3726 1398 0
21 BOHAR SINGH 29/09/2017 6 jungle clearance (Langeana Drain) 3726 1398 0
22 ANGREJ KAUR 17/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3854 1398 0
23 BOHAR SINGH 17/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3854 1398 0
24 ANGREJ KAUR 24/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3941 1398 0
25 BOHAR SINGH 24/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3941 1398 0
26 BOHAR SINGH 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4572 932 0
27 BOHAR SINGH 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4583 699 0
28 ANGREJ KAUR 08/12/2017 7 internal clearance of mudki Disty RD 100 to 77400 4764 1631 0
29 BOHAR SINGH 08/12/2017 7 internal clearance of mudki Disty RD 100 to 77400 4764 1631 0
30 BOHAR SINGH 15/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4898 699 0
Sub Total FY 1718 100 23300 0
31 ANGREJ KAUR 01/08/2018 7 INTERLOCK STREETS AT VEERAYWALA KHURD 1980 1680 0
32 BOHAR SINGH 01/08/2018 7 INTERLOCK STREETS AT VEERAYWALA KHURD 1980 1680 0
33 ANGREJ KAUR 29/08/2018 7 interlock 2314 1680 0
34 ANGREJ KAUR 12/09/2018 7 interlock 2485 1680 0
35 ANGREJ KAUR 24/09/2018 7 interlock 2554 1680 0
36 ANGREJ KAUR 12/10/2018 7 interlock 2738 1680 0
37 ANGREJ KAUR 01/11/2018 7 interlock 3108 1680 0
38 ANGREJ KAUR 12/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3275 1680 0
39 BOHAR SINGH 12/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3275 1680 0
40 ANGREJ KAUR 19/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3497 1680 0
41 BOHAR SINGH 19/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3497 1680 0
42 ANGREJ KAUR 27/11/2018 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA 3767 1440 0
43 BOHAR SINGH 27/11/2018 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA 3767 1440 0
44 ANGREJ KAUR 04/12/2018 5 INTERLOCK PREETAM AND DEV SINGH (TEHNA 4038 1200 0
45 BOHAR SINGH 04/12/2018 4 INTERLOCK PREETAM AND DEV SINGH (TEHNA 4038 960 0
46 ANGREJ KAUR 11/12/2018 1 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4266 240 0
47 BOHAR SINGH 11/12/2018 1 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4266 240 0
Sub Total FY 1819 100 24000 0
48 ANGREJ KAUR 02/09/2020 6 Deslting of khala in vill Kila nau 5364 1578 0
49 BOHAR SINGH 02/09/2020 6 Deslting of khala in vill Kila nau 5364 1578 0
50 BOHAR SINGH 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9529 1578 0
51 ANGREJ KAUR 17/03/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 11134 1578 0
52 BOHAR SINGH 17/03/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 11134 1578 0
Sub Total FY 2021 30 7890 0
53 ANGREJ KAUR 02/09/2021 5 machkimall singh to demawali road machki mall singh 21/22 2898 1345 0
54 BOHAR SINGH 02/09/2021 6 machkimall singh to demawali road machki mall singh 21/22 2899 1614 0
55 BOHAR SINGH 15/10/2021 6 machkimall singh to demawali road machki mall singh 21/22 4396 1614 0
56 BOHAR SINGH 02/11/2021 5 machkimall singh to demawali road machki mall singh 21/22 5097 1345 0
Sub Total FY 2122 22 5918 0