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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/41 Family Id: 41
Name of Head of Household: MALKIT SINGH
Name of Father/Husband: LAXMAN 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: 41
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKIT SINGH Male 24 Punjab National Bank
2 ANGREJ KAUR Female 23 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 23576 ANGREJ KAUR 23/06/2014~~03/07/2014~~11 10
2 40907 29/08/2014~~08/09/2014~~11 10
3 59273 16/12/2014~~29/12/2014~~14 12
4 13870 26/05/2015~~08/06/2015~~14 12
5 25718 09/06/2015~~22/06/2015~~14 12
6 142842 17/02/2016~~01/03/2016~~14 12
7 10321 16/05/2016~~29/05/2016~~14 12
8 59440 05/08/2016~~11/08/2016~~7 6
9 72517 16/08/2016~~22/08/2016~~7 6
10 84844 28/08/2016~~03/09/2016~~7 6
11 104419 14/09/2016~~20/09/2016~~7 6
12 108884 03/11/2016~~09/11/2016~~7 6
13 161501 17/03/2017~~23/03/2017~~7 6
14 29957 15/05/2017~~21/05/2017~~7 6
15 72984 06/06/2017~~12/06/2017~~7 6
16 81534 13/06/2017~~15/06/2017~~3 3
17 95258 03/08/2017~~09/08/2017~~7 6
18 127329 29/09/2017~~12/10/2017~~14 12
19 134511 17/10/2017~~30/10/2017~~14 12
20 138692 01/11/2017~~14/11/2017~~14 12
21 151826 17/11/2017~~23/11/2017~~7 6
22 164825 27/11/2017~~03/12/2017~~7 6
23 172916 08/12/2017~~14/12/2017~~7 6
24 14668 23/05/2018~~29/05/2018~~7 6
25 21614 30/05/2018~~06/06/2018~~8 7
26 82217 12/09/2018~~18/09/2018~~7 6
27 85322 24/09/2018~~30/09/2018~~7 6
28 92685 12/10/2018~~18/10/2018~~7 6
29 98447 24/10/2018~~30/10/2018~~7 6
30 106216 01/11/2018~~07/11/2018~~7 6
31 111611 12/11/2018~~18/11/2018~~7 6
32 117499 19/11/2018~~25/11/2018~~7 6
33 127203 27/11/2018~~03/12/2018~~7 6
34 135735 04/12/2018~~10/12/2018~~7 6
35 142702 11/12/2018~~17/12/2018~~7 6
36 155567 27/12/2018~~31/12/2018~~5 5
37 168232 23/01/2019~~29/01/2019~~7 6
38 191981 25/02/2019~~10/03/2019~~14 12
39 201903 MALKIT SINGH 10/03/2019~~16/03/2019~~7 6
40 208527 19/03/2019~~25/03/2019~~7 6
41 214639 ANGREJ KAUR 25/03/2019~~31/03/2019~~7 6
42 215269 MALKIT SINGH 26/03/2019~~30/03/2019~~5 5
43 482 ANGREJ KAUR 03/04/2019~~09/04/2019~~7 6
44 6306 25/04/2019~~29/04/2019~~5 5
45 37235 MALKIT SINGH 13/06/2019~~19/06/2019~~7 6
46 39604 ANGREJ KAUR 20/06/2019~~26/06/2019~~7 6
47 140971 25/01/2020~~31/01/2020~~7 6
48 87533 06/08/2020~~12/08/2020~~7 6
49 95507 13/08/2020~~19/08/2020~~7 6
50 115638 02/09/2020~~08/09/2020~~7 6
51 115637 MALKIT SINGH 02/09/2020~~08/09/2020~~7 6
52 274201 ANGREJ KAUR 25/03/2021~~29/03/2021~~5 5
53 27364 22/05/2021~~28/05/2021~~7 6
54 27363 MALKIT SINGH 22/05/2021~~28/05/2021~~7 6
55 41646 ANGREJ KAUR 02/06/2021~~08/06/2021~~7 6
56 41645 MALKIT SINGH 02/06/2021~~08/06/2021~~7 6
57 52817 ANGREJ KAUR 12/06/2021~~18/06/2021~~7 6
58 52816 MALKIT SINGH 12/06/2021~~18/06/2021~~7 6
59 183232 10/12/2021~~16/12/2021~~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 23576 ANGREJ KAUR 23/06/2014~~03/07/2014~~11 10 Desilting of village Field khallas
2 40907 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
3 59273 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
4 13870 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
5 25718 09/06/2015~~22/06/2015~~14 12 khala
6 142842 17/02/2016~~01/03/2016~~14 12 rural
7 10321 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
8 59440 05/08/2016~~11/08/2016~~7 6 jungle clearning
9 72517 16/08/2016~~22/08/2016~~7 6 jungle clearning
10 84844 28/08/2016~~03/09/2016~~7 6 jungle clearning
11 104419 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
12 108884 03/11/2016~~09/11/2016~~7 6 jungle clearning
13 161501 17/03/2017~~23/03/2017~~7 6 EARTH WORK
14 29957 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
15 72984 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
16 81534 13/06/2017~~15/06/2017~~3 3 jungle clearness
17 95258 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
18 127329 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
19 134511 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
20 138692 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
21 151826 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 164825 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 172916 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
24 14668 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,
25 21614 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,
26 82217 12/09/2018~~18/09/2018~~7 6 interlock
27 85322 24/09/2018~~30/09/2018~~7 6 interlock
28 92685 12/10/2018~~18/10/2018~~7 6 interlock
29 98447 24/10/2018~~30/10/2018~~7 6 interlock
30 106216 01/11/2018~~07/11/2018~~7 6 interlock
31 111611 12/11/2018~~18/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
32 117499 19/11/2018~~25/11/2018~~7 6 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI
33 127203 27/11/2018~~03/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
34 135735 04/12/2018~~10/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
35 142702 11/12/2018~~17/12/2018~~7 6 INTERLOCK PREETAM AND DEV SINGH (TEHNA
36 155567 27/12/2018~~31/12/2018~~5 5 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
37 168232 23/01/2019~~29/01/2019~~7 6 Desilting pond 18_19
38 191981 25/02/2019~~10/03/2019~~14 12 plantaion on stadium
39 201903 MALKIT SINGH 10/03/2019~~16/03/2019~~7 6 interlock streets in qila nau
40 208527 19/03/2019~~25/03/2019~~7 6 interlock streets in qila nau
41 214639 ANGREJ KAUR 25/03/2019~~31/03/2019~~7 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
42 215269 MALKIT SINGH 26/03/2019~~30/03/2019~~5 5 interlock streets in qila nau
43 482 ANGREJ KAUR 03/04/2019~~09/04/2019~~7 6 interlock streets in qila nau
44 6306 25/04/2019~~29/04/2019~~5 5 park interlock
45 37235 MALKIT SINGH 13/06/2019~~19/06/2019~~7 6 interlock streets at kila nau
46 39604 ANGREJ KAUR 20/06/2019~~26/06/2019~~7 6 interlock streets at kila nau
47 140971 25/01/2020~~31/01/2020~~7 6 desilting of khala qila nau2019-20
48 87533 06/08/2020~~12/08/2020~~7 6 interlock convergence killa nau 20-21
49 95507 13/08/2020~~19/08/2020~~7 6 interlock convergence killa nau 20-21
50 115638 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
51 115637 MALKIT SINGH 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
52 274201 ANGREJ KAUR 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
53 27364 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
54 27363 MALKIT SINGH 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
55 41646 ANGREJ KAUR 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
56 41645 MALKIT SINGH 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
57 52817 ANGREJ KAUR 12/06/2021~~18/06/2021~~7 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22
58 52816 MALKIT SINGH 12/06/2021~~18/06/2021~~7 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22
59 183232 10/12/2021~~16/12/2021~~7 6 irregation deptt at vill machaki kalan 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 23/06/2014 3 Desilting of village Field khallas 185 600 0
2 ANGREJ KAUR 16/12/2014 1 LAND DEVELOPMENT IN SCHOOL 588 200 0
3 ANGREJ KAUR 23/12/2014 6 LAND DEVELOPMENT IN SCHOOL 615 1200 0
Sub Total FY 1415 10 2000 0
4 ANGREJ KAUR 09/06/2015 6 khala 500 1260 0
5 ANGREJ KAUR 16/06/2015 2 khala 506 420 0
6 ANGREJ KAUR 17/02/2016 6 rural 3168 1260 0
7 ANGREJ KAUR 24/02/2016 2 rural 3282 420 0
Sub Total FY 1516 16 3360 0
8 ANGREJ KAUR 16/05/2016 5 Desiliting of village Khalas 424 1090 0
9 ANGREJ KAUR 05/08/2016 5 jungle clearning 1978 1090 0
10 ANGREJ KAUR 16/08/2016 6 jungle clearning 2312 1308 0
11 ANGREJ KAUR 28/08/2016 6 jungle clearning 2745 1308 0
12 ANGREJ KAUR 14/09/2016 6 JUNGLE CLEARING 3431 1308 0
13 ANGREJ KAUR 03/11/2016 5 jungle clearning 3688 1090 0
14 ANGREJ KAUR 17/03/2017 6 EARTH WORK 4974 1308 0
Sub Total FY 1617 39 8502 0
15 ANGREJ KAUR 12/05/2017 4 Diselting of Khala 1014 932 0
16 ANGREJ KAUR 19/05/2017 1 Diselting of Khala 1237 233 0
17 ANGREJ KAUR 06/06/2017 3 Kila Nau Irrigation Deptt. 2035 699 0
18 ANGREJ KAUR 13/06/2017 3 jungle clearness 2356 699 0
19 ANGREJ KAUR 03/08/2017 4 Making Moveable Bank of Distry/Minor IN KILAN NAU 2827 932 0
20 ANGREJ KAUR 17/10/2017 2 jungle clearance (Langeana Drain) 3876 466 0
21 ANGREJ KAUR 17/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4354 932 0
22 ANGREJ KAUR 24/11/2017 1 internal clearance of mudki Disty RD 100 to 77400 4574 233 0
Sub Total FY 1718 22 5126 0
23 ANGREJ KAUR 23/05/2018 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 720 1440 0
24 ANGREJ KAUR 30/05/2018 2 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 884 480 0
25 ANGREJ KAUR 12/09/2018 7 interlock 2486 1680 0
26 ANGREJ KAUR 24/09/2018 7 interlock 2554 1680 0
27 ANGREJ KAUR 12/10/2018 7 interlock 2739 1680 0
28 ANGREJ KAUR 24/10/2018 7 interlock 2853 1680 0
29 ANGREJ KAUR 01/11/2018 7 interlock 3108 1680 0
30 ANGREJ KAUR 12/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3276 1680 0
31 ANGREJ KAUR 19/11/2018 7 INTERLOCK AT TEHNA ( BABA JEEVAN SINGH, AJIB SINGH TO PHRINI 3497 1680 0
32 ANGREJ KAUR 27/11/2018 4 INTERLOCK PREETAM AND DEV SINGH (TEHNA 3768 960 0
33 ANGREJ KAUR 11/12/2018 4 INTERLOCK PREETAM AND DEV SINGH (TEHNA 4264 960 0
34 MALKIT SINGH 10/03/2019 7 interlock streets in qila nau 6056 1680 0
35 MALKIT SINGH 19/03/2019 7 interlock streets in qila nau 6275 1680 0
36 ANGREJ KAUR 25/03/2019 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 6414 1440 0
37 MALKIT SINGH 26/03/2019 5 interlock streets in qila nau 6408 1200 0
Sub Total FY 1819 90 21600 0
38 ANGREJ KAUR 03/04/2019 7 interlock streets in qila nau 28 1687 0
39 ANGREJ KAUR 25/04/2019 5 park interlock 384 1205 0
40 MALKIT SINGH 13/06/2019 7 interlock streets at kila nau 1580 1687 0
41 ANGREJ KAUR 20/06/2019 3 interlock streets at kila nau 1686 723 0
42 ANGREJ KAUR 25/01/2020 6 desilting of khala qila nau2019-20 4975 1446 0
Sub Total FY 1920 28 6748 0
43 ANGREJ KAUR 06/08/2020 6 interlock convergence killa nau 20-21 4253 1578 0
44 ANGREJ KAUR 02/09/2020 4 Deslting of khala in vill Kila nau 5365 1052 0
45 MALKIT SINGH 02/09/2020 2 Deslting of khala in vill Kila nau 5365 526 0
46 ANGREJ KAUR 25/03/2021 4 kache raste kila nau 20-21 11362 1052 0
Sub Total FY 2021 16 4208 0
47 ANGREJ KAUR 22/05/2021 3 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 985 807 0
48 MALKIT SINGH 22/05/2021 5 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 984 1345 0
49 ANGREJ KAUR 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1356 1076 0
50 MALKIT SINGH 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1356 1076 0
51 ANGREJ KAUR 12/06/2021 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22 1705 1614 0
52 MALKIT SINGH 12/06/2021 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22 1705 1614 0
53 MALKIT SINGH 10/12/2021 6 irregation deptt at vill machaki kalan 21/22 6455 1614 0
Sub Total FY 2122 34 9146 0