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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/380 Family Id: 380
Name of Head of Household: SHINDERPAL KAUR
Name of Father/Husband: SATNAAM SINGH
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 380
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDERPAL KAUR Female 42 Punjab National Bank
2 SATNAM SINGH Male 30 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 40902 SHINDERPAL KAUR 29/08/2014~~08/09/2014~~11 10
2 146038 24/02/2016~~01/03/2016~~7 6
3 12237 SATNAM SINGH 16/05/2016~~29/05/2016~~14 12
4 10294 SHINDERPAL KAUR 16/05/2016~~29/05/2016~~14 12
5 59594 SATNAM SINGH 05/08/2016~~11/08/2016~~7 6
6 59397 SHINDERPAL KAUR 05/08/2016~~11/08/2016~~7 6
7 72471 SATNAM SINGH 16/08/2016~~22/08/2016~~7 6
8 72470 SHINDERPAL KAUR 16/08/2016~~22/08/2016~~7 6
9 84824 SATNAM SINGH 28/08/2016~~03/09/2016~~7 6
10 84823 SHINDERPAL KAUR 28/08/2016~~03/09/2016~~7 6
11 30697 15/05/2017~~21/05/2017~~7 6
12 73476 SATNAM SINGH 06/06/2017~~12/06/2017~~7 6
13 72916 SHINDERPAL KAUR 06/06/2017~~12/06/2017~~7 6
14 81516 SATNAM SINGH 13/06/2017~~15/06/2017~~3 3
15 81515 SHINDERPAL KAUR 13/06/2017~~15/06/2017~~3 3
16 95240 03/08/2017~~09/08/2017~~7 6
17 127301 29/09/2017~~12/10/2017~~14 12
18 134494 17/10/2017~~30/10/2017~~14 12
19 15802 24/05/2018~~30/05/2018~~7 6
20 23155 31/05/2018~~07/06/2018~~8 7
21 34829 08/06/2018~~17/06/2018~~10 9
22 137492 06/12/2018~~12/12/2018~~7 6
23 145285 14/12/2018~~20/12/2018~~7 6
24 154481 22/12/2018~~28/12/2018~~7 6
25 156369 01/01/2019~~07/01/2019~~7 6
26 164975 18/01/2019~~24/01/2019~~7 6
27 191997 SATNAM SINGH 25/02/2019~~10/03/2019~~14 12
28 208533 19/03/2019~~25/03/2019~~7 6
29 208532 SHINDERPAL KAUR 19/03/2019~~25/03/2019~~7 6
30 215275 SATNAM SINGH 26/03/2019~~30/03/2019~~5 5
31 215274 SHINDERPAL KAUR 26/03/2019~~30/03/2019~~5 5
32 489 SATNAM SINGH 03/04/2019~~09/04/2019~~7 6
33 488 SHINDERPAL KAUR 03/04/2019~~09/04/2019~~7 6
34 6279 SATNAM SINGH 25/04/2019~~29/04/2019~~5 5
35 6278 SHINDERPAL KAUR 25/04/2019~~29/04/2019~~5 5
36 37278 SATNAM SINGH 13/06/2019~~19/06/2019~~7 6
37 37277 SHINDERPAL KAUR 13/06/2019~~19/06/2019~~7 6
38 39588 20/06/2019~~26/06/2019~~7 6
39 43486 SATNAM SINGH 01/07/2019~~07/07/2019~~7 6
40 64561 04/09/2019~~10/09/2019~~7 6
41 71199 08/10/2019~~14/10/2019~~7 6
42 79195 25/10/2019~~31/10/2019~~7 6
43 95149 08/11/2019~~14/11/2019~~7 6
44 111375 23/11/2019~~29/11/2019~~7 6
45 134971 16/01/2020~~22/01/2020~~7 6
46 132221 02/02/2020~~08/02/2020~~7 6
47 154767 11/02/2020~~17/02/2020~~7 6
48 165195 21/02/2020~~27/02/2020~~7 6
49 176840 03/03/2020~~09/03/2020~~7 6
50 191255 13/03/2020~~19/03/2020~~7 6
51 99073 SHINDERPAL KAUR 18/08/2020~~24/08/2020~~7 6
52 115595 SATNAM SINGH 02/09/2020~~08/09/2020~~7 6
53 41709 02/06/2021~~08/06/2021~~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 40902 SHINDERPAL KAUR 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
2 146038 24/02/2016~~01/03/2016~~7 6 rural
3 12237 SATNAM SINGH 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
4 10294 SHINDERPAL KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
5 59594 SATNAM SINGH 05/08/2016~~11/08/2016~~7 6 jungle clearning
6 59397 SHINDERPAL KAUR 05/08/2016~~11/08/2016~~7 6 jungle clearning
7 72471 SATNAM SINGH 16/08/2016~~22/08/2016~~7 6 jungle clearning
8 72470 SHINDERPAL KAUR 16/08/2016~~22/08/2016~~7 6 jungle clearning
9 84824 SATNAM SINGH 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 84823 SHINDERPAL KAUR 28/08/2016~~03/09/2016~~7 6 jungle clearning
11 30697 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
12 73476 SATNAM SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
13 72916 SHINDERPAL KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
14 81516 SATNAM SINGH 13/06/2017~~15/06/2017~~3 3 jungle clearness
15 81515 SHINDERPAL KAUR 13/06/2017~~15/06/2017~~3 3 jungle clearness
16 95240 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
17 127301 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
18 134494 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
19 15802 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
20 23155 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
21 34829 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
22 137492 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
23 145285 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
24 154481 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
25 156369 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
26 164975 18/01/2019~~24/01/2019~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
27 191997 SATNAM SINGH 25/02/2019~~10/03/2019~~14 12 plantaion on stadium
28 208533 19/03/2019~~25/03/2019~~7 6 interlock streets in qila nau
29 208532 SHINDERPAL KAUR 19/03/2019~~25/03/2019~~7 6 interlock streets in qila nau
30 215275 SATNAM SINGH 26/03/2019~~30/03/2019~~5 5 interlock streets in qila nau
31 215274 SHINDERPAL KAUR 26/03/2019~~30/03/2019~~5 5 interlock streets in qila nau
32 489 SATNAM SINGH 03/04/2019~~09/04/2019~~7 6 interlock streets in qila nau
33 488 SHINDERPAL KAUR 03/04/2019~~09/04/2019~~7 6 interlock streets in qila nau
34 6279 SATNAM SINGH 25/04/2019~~29/04/2019~~5 5 park interlock
35 6278 SHINDERPAL KAUR 25/04/2019~~29/04/2019~~5 5 park interlock
36 37278 SATNAM SINGH 13/06/2019~~19/06/2019~~7 6 interlock streets at kila nau
37 37277 SHINDERPAL KAUR 13/06/2019~~19/06/2019~~7 6 interlock streets at kila nau
38 39588 20/06/2019~~26/06/2019~~7 6 interlock streets at kila nau
39 43486 SATNAM SINGH 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
40 64561 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
41 71199 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
42 79195 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
43 95149 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
44 111375 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
45 132221 02/01/2020~~08/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
46 134971 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
47 154767 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
48 165195 21/02/2020~~27/02/2020~~7 6 kache raste kila nu
49 176840 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
50 191255 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
51 99073 SHINDERPAL KAUR 18/08/2020~~24/08/2020~~7 6 Deslting of khala in vill Kila nau
52 115595 SATNAM SINGH 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
53 41709 02/06/2021~~08/06/2021~~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 SHINDERPAL KAUR 24/02/2016 3 rural 3280 630 0
Sub Total FY 1516 3 630 0
2 SHINDERPAL KAUR 05/08/2016 6 jungle clearning 1977 1308 0
3 SHINDERPAL KAUR 16/08/2016 4 jungle clearning 2311 872 0
Sub Total FY 1617 10 2180 0
4 SHINDERPAL KAUR 12/05/2017 4 Diselting of Khala 1013 932 0
5 SHINDERPAL KAUR 19/05/2017 1 Diselting of Khala 1236 233 0
6 SHINDERPAL KAUR 13/06/2017 3 jungle clearness 2355 699 0
7 SHINDERPAL KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2826 1398 0
Sub Total FY 1718 14 3262 0
8 SHINDERPAL KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 758 1200 0
9 SHINDERPAL KAUR 08/06/2018 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1139 1440 0
10 SHINDERPAL KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4095 1680 0
11 SHINDERPAL KAUR 14/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4355 1680 0
12 SHINDERPAL KAUR 04/01/2019 3 clearance of mudki rajbaha rd 52920 to 77420 4661 720 0
13 SHINDERPAL KAUR 18/01/2019 2 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 5002 480 0
14 SATNAM SINGH 25/02/2019 5 plantaion on stadium 5815 1200 0
15 SATNAM SINGH 04/03/2019 5 plantaion on stadium 5960 1200 0
16 SATNAM SINGH 19/03/2019 7 interlock streets in qila nau 6274 1680 0
17 SHINDERPAL KAUR 19/03/2019 7 interlock streets in qila nau 6274 1680 0
Sub Total FY 1819 54 12960 0
18 SATNAM SINGH 03/04/2019 1 interlock streets in qila nau 27 241 0
19 SHINDERPAL KAUR 03/04/2019 1 interlock streets in qila nau 27 241 0
20 SATNAM SINGH 25/04/2019 5 park interlock 384 1205 0
21 SHINDERPAL KAUR 25/04/2019 5 park interlock 384 1205 0
22 SATNAM SINGH 13/06/2019 7 interlock streets at kila nau 1580 1687 0
23 SHINDERPAL KAUR 13/06/2019 7 interlock streets at kila nau 1580 1687 0
24 SHINDERPAL KAUR 20/06/2019 7 interlock streets at kila nau 1686 1687 0
25 SATNAM SINGH 08/10/2019 4 interlock streets at kila nau 2779 964 0
26 SATNAM SINGH 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4000 1446 0
27 SATNAM SINGH 02/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4549 1446 0
28 SATNAM SINGH 16/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4665 1446 0
29 SATNAM SINGH 11/02/2020 6 kache raste kila nu 5619 1446 0
30 SATNAM SINGH 21/02/2020 6 kache raste kila nu 6058 1446 0
31 SATNAM SINGH 03/03/2020 6 kache raste kila nu 6421 1446 0
32 SATNAM SINGH 13/03/2020 6 kache raste kila nu 6995 1446 0
Sub Total FY 1920 79 19039 0
33 SATNAM SINGH 02/09/2020 5 Deslting of khala in vill Kila nau 5364 1315 0
Sub Total FY 2021 5 1315 0
34 SATNAM SINGH 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1356 1076 0
Sub Total FY 2122 4 1076 0