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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/437 Family Id: 437
Name of Head of Household: RAJA SINGH
Name of Father/Husband: NANAK SINGH
Category: SC
Date of Registration: 5/15/2015
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 437
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA SINGH Male 24 Bank of Baroda
2 HARJEET 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 143116 HARJEET KAUR 17/02/2016~~01/03/2016~~14 12
2 10343 16/05/2016~~29/05/2016~~14 12
3 59462 05/08/2016~~11/08/2016~~7 6
4 72543 16/08/2016~~22/08/2016~~7 6
5 84858 28/08/2016~~03/09/2016~~7 6
6 109078 03/11/2016~~09/11/2016~~7 6
7 161609 17/03/2017~~23/03/2017~~7 6
8 29981 15/05/2017~~21/05/2017~~7 6
9 73009 06/06/2017~~12/06/2017~~7 6
10 139685 01/11/2017~~14/11/2017~~14 12
11 151596 17/11/2017~~23/11/2017~~7 6
12 164836 27/11/2017~~03/12/2017~~7 6
13 172923 08/12/2017~~14/12/2017~~7 6
14 180391 18/12/2017~~22/12/2017~~5 5
15 191985 25/02/2019~~10/03/2019~~14 12
16 191984 RAJA SINGH 25/02/2019~~10/03/2019~~14 12
17 214601 HARJEET KAUR 25/03/2019~~31/03/2019~~7 6
18 214600 RAJA SINGH 25/03/2019~~31/03/2019~~7 6
19 6286 HARJEET KAUR 25/04/2019~~29/04/2019~~5 5
20 6285 RAJA SINGH 25/04/2019~~29/04/2019~~5 5
21 8250 HARJEET KAUR 01/05/2019~~07/05/2019~~7 6
22 8249 RAJA SINGH 01/05/2019~~07/05/2019~~7 6
23 9535 HARJEET KAUR 08/05/2019~~14/05/2019~~7 6
24 9534 RAJA SINGH 08/05/2019~~14/05/2019~~7 6
25 132694 HARJEET KAUR 03/01/2020~~09/01/2020~~7 6
26 140475 24/01/2020~~30/01/2020~~7 6
27 140474 RAJA SINGH 24/01/2020~~30/01/2020~~7 6
28 189976 12/03/2020~~25/03/2020~~14 12
29 8113 20/05/2020~~26/05/2020~~7 6
30 22306 HARJEET KAUR 29/05/2020~~04/06/2020~~7 6
31 120129 05/09/2020~~11/09/2020~~7 6
32 151240 19/10/2020~~01/11/2020~~14 12
33 151250 RAJA SINGH 19/10/2020~~01/11/2020~~14 12
34 162831 HARJEET KAUR 07/11/2020~~13/11/2020~~7 6
35 214054 02/01/2021~~08/01/2021~~7 6
36 78316 29/08/2021~~04/09/2021~~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 143116 HARJEET KAUR 17/02/2016~~01/03/2016~~14 12 rural
2 10343 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
3 59462 05/08/2016~~11/08/2016~~7 6 jungle clearning
4 72543 16/08/2016~~22/08/2016~~7 6 jungle clearning
5 84858 28/08/2016~~03/09/2016~~7 6 jungle clearning
6 109078 03/11/2016~~09/11/2016~~7 6 jungle clearning
7 161609 17/03/2017~~23/03/2017~~7 6 EARTH WORK
8 29981 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
9 73009 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
10 139685 01/11/2017~~14/11/2017~~14 12 jungle clearance (Langeana Drain)
11 151596 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
12 164836 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
13 172923 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
14 180391 18/12/2017~~22/12/2017~~5 5 internal clearance of mudki Disty RD 100 to 77400
15 191985 25/02/2019~~10/03/2019~~14 12 plantaion on stadium
16 191984 RAJA SINGH 25/02/2019~~10/03/2019~~14 12 plantaion on stadium
17 214601 HARJEET KAUR 25/03/2019~~31/03/2019~~7 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
18 214600 RAJA SINGH 25/03/2019~~31/03/2019~~7 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
19 6286 HARJEET KAUR 25/04/2019~~29/04/2019~~5 5 park interlock
20 6285 RAJA SINGH 25/04/2019~~29/04/2019~~5 5 park interlock
21 8250 HARJEET KAUR 01/05/2019~~07/05/2019~~7 6 park interlock
22 8249 RAJA SINGH 01/05/2019~~07/05/2019~~7 6 park interlock
23 9535 HARJEET KAUR 08/05/2019~~14/05/2019~~7 6 park interlock
24 9534 RAJA SINGH 08/05/2019~~14/05/2019~~7 6 park interlock
25 132694 HARJEET KAUR 03/01/2020~~09/01/2020~~7 6 rd100-58000 bilewla minor
26 140475 24/01/2020~~30/01/2020~~7 6 Earth work on kacha road Sadiq
27 140474 RAJA SINGH 24/01/2020~~30/01/2020~~7 6 Earth work on kacha road Sadiq
28 189976 12/03/2020~~25/03/2020~~14 12 cilviculture 19/20 sadiq
29 8113 20/05/2020~~26/05/2020~~7 6 cilviculture 19/20 sadiq
30 22306 HARJEET KAUR 29/05/2020~~04/06/2020~~7 6 silviculture fdk dep singh wala rd
31 120129 05/09/2020~~11/09/2020~~7 6 krishna cartoon factory to beant factory transformer@ fdk rural
32 151240 19/10/2020~~01/11/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
33 151250 RAJA SINGH 19/10/2020~~01/11/2020~~14 12 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
34 162831 HARJEET KAUR 07/11/2020~~13/11/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
35 214054 02/01/2021~~08/01/2021~~7 6 land leveling in grid fdk rural 20/21
36 78316 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22

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 HARJEET KAUR 17/02/2016 6 rural 3169 1260 0
Sub Total FY 1516 6 1260 0
2 HARJEET KAUR 16/05/2016 6 Desiliting of village Khalas 425 1308 0
3 HARJEET KAUR 28/08/2016 6 jungle clearning 2746 1308 0
4 HARJEET KAUR 03/11/2016 6 jungle clearning 3688 1308 0
Sub Total FY 1617 18 3924 0
5 HARJEET KAUR 07/11/2017 6 jungle clearance (Langeana Drain) 4064 1398 0
6 HARJEET KAUR 17/11/2017 7 internal clearance of mudki Disty RD 100 to 77400 4354 1631 0
7 HARJEET KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4574 932 0
8 HARJEET KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4585 699 0
9 HARJEET KAUR 08/12/2017 7 internal clearance of mudki Disty RD 100 to 77400 4766 1631 0
10 HARJEET KAUR 15/12/2017 4 internal clearance of mudki Disty RD 100 to 77400 4899 932 0
11 HARJEET KAUR 22/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4902 233 0
Sub Total FY 1718 32 7456 0
12 HARJEET KAUR 25/02/2019 7 plantaion on stadium 5815 1680 0
13 RAJA SINGH 25/02/2019 7 plantaion on stadium 5815 1680 0
14 HARJEET KAUR 25/02/2019 6 plantaion on stadium 5960 1440 0
15 RAJA SINGH 25/02/2019 6 plantaion on stadium 5960 1440 0
16 HARJEET KAUR 25/03/2019 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 6414 1440 0
17 RAJA SINGH 25/03/2019 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 6414 1440 0
Sub Total FY 1819 38 9120 0
18 HARJEET KAUR 25/04/2019 5 park interlock 385 1205 0
19 RAJA SINGH 25/04/2019 5 park interlock 385 1205 0
20 HARJEET KAUR 01/05/2019 6 park interlock 493 1446 0
21 RAJA SINGH 01/05/2019 6 park interlock 493 1446 0
22 HARJEET KAUR 08/05/2019 7 park interlock 614 1687 0
23 RAJA SINGH 08/05/2019 7 park interlock 614 1687 0
24 HARJEET KAUR 03/01/2020 6 rd100-58000 bilewla minor 4567 1446 0
25 HARJEET KAUR 24/01/2020 6 Earth work on kacha road Sadiq 4945 1446 0
26 RAJA SINGH 24/01/2020 6 Earth work on kacha road Sadiq 4945 1446 0
27 RAJA SINGH 12/03/2020 6 cilviculture 19/20 sadiq 6925 1446 0
28 RAJA SINGH 19/03/2020 4 cilviculture 19/20 sadiq 6929 964 0
Sub Total FY 1920 64 15424 0
29 HARJEET KAUR 29/05/2020 6 silviculture fdk dep singh wala rd 1428 1578 0
30 HARJEET KAUR 19/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6903 1578 0
31 RAJA SINGH 19/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6903 1578 0
32 HARJEET KAUR 26/10/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6905 1578 0
33 RAJA SINGH 26/10/2020 4 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6905 1052 0
34 HARJEET KAUR 07/11/2020 4 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 7526 1052 0
35 HARJEET KAUR 02/01/2021 5 land leveling in grid fdk rural 20/21 9406 1315 0
Sub Total FY 2021 37 9731 0
36 HARJEET KAUR 29/08/2021 6 kamina miner RD0-37000 at vill ratti ror21/22 2715 1614 0
Sub Total FY 2122 6 1614 0