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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/441 Family Id: 441
Name of Head of Household: IQBAL SINGH
Name of Father/Husband: NACHATTER 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: 441
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 IQBAL SINGH Male 46
2 KARAMJIT KAUR Female 41 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 14730 IQBAL SINGH 26/05/2015~~08/06/2015~~14 12
2 14731 KARAMJIT KAUR 26/05/2015~~08/06/2015~~14 12
3 26497 IQBAL SINGH 09/06/2015~~15/06/2015~~7 6
4 26498 KARAMJIT KAUR 09/06/2015~~15/06/2015~~7 6
5 161708 18/03/2017~~24/03/2017~~7 6
6 30669 15/05/2017~~21/05/2017~~7 6
7 73013 06/06/2017~~12/06/2017~~7 6
8 81544 13/06/2017~~15/06/2017~~3 3
9 95277 03/08/2017~~09/08/2017~~7 6
10 127355 29/09/2017~~12/10/2017~~14 12
11 133849 17/10/2017~~30/10/2017~~14 12
12 15685 24/05/2018~~30/05/2018~~7 6
13 23180 31/05/2018~~07/06/2018~~8 7
14 34843 08/06/2018~~17/06/2018~~10 9
15 153576 20/12/2018~~26/12/2018~~7 6
16 164571 19/01/2019~~01/02/2019~~14 12
17 215867 28/03/2019~~30/03/2019~~3 3
18 605 03/04/2019~~09/04/2019~~7 6
19 2208 10/04/2019~~16/04/2019~~7 6
20 149287 04/02/2020~~10/02/2020~~7 6
21 94321 13/08/2020~~19/08/2020~~7 6
22 115582 02/09/2020~~08/09/2020~~7 6
23 207442 23/12/2020~~29/12/2020~~7 6
24 264792 16/03/2021~~22/03/2021~~7 6
25 220656 27/01/2022~~02/02/2022~~7 6
26 225488 09/02/2022~~15/02/2022~~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 14730 IQBAL SINGH 26/05/2015~~08/06/2015~~14 12 khala
2 14731 KARAMJIT KAUR 26/05/2015~~08/06/2015~~14 12 khala
3 26497 IQBAL SINGH 09/06/2015~~15/06/2015~~7 6 khala
4 26498 KARAMJIT KAUR 09/06/2015~~15/06/2015~~7 6 khala
5 161708 18/03/2017~~24/03/2017~~7 6 EARTH WORK
6 30669 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
7 73013 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
8 81544 13/06/2017~~15/06/2017~~3 3 jungle clearness
9 95277 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
10 127355 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
11 133849 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 15685 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 23180 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 34843 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 153576 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
16 164571 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
17 215867 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
18 605 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
19 2208 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
20 149287 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
21 94321 13/08/2020~~19/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
22 115582 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
23 207442 23/12/2020~~29/12/2020~~7 6 Const. of street in vill Machaki kalan Gurucharan to jasmail & naib to baldev & Parminder to Pappu
24 264792 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
25 220656 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
26 225488 09/02/2022~~15/02/2022~~7 6 landleveling Tehna 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 KARAMJIT KAUR 18/03/2017 4 EARTH WORK 5009 872 0
Sub Total FY 1617 4 872 0
2 KARAMJIT KAUR 12/05/2017 4 Diselting of Khala 1015 932 0
3 KARAMJIT KAUR 19/05/2017 1 Diselting of Khala 1238 233 0
4 KARAMJIT KAUR 06/06/2017 2 Kila Nau Irrigation Deptt. 2036 466 0
5 KARAMJIT KAUR 13/06/2017 2 jungle clearness 2356 466 0
6 KARAMJIT KAUR 03/08/2017 4 Making Moveable Bank of Distry/Minor IN KILAN NAU 2827 932 0
Sub Total FY 1718 13 3029 0
7 KARAMJIT KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 758 1200 0
8 KARAMJIT KAUR 08/06/2018 8 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1140 1920 0
9 KARAMJIT KAUR 26/01/2019 4 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5016 960 0
10 KARAMJIT KAUR 28/03/2019 2 Desilting pond 18_19 6454 480 0
Sub Total FY 1819 19 4560 0
11 KARAMJIT KAUR 10/04/2019 5 Desilting pond 18_19 167 1205 0
Sub Total FY 1920 5 1205 0
12 KARAMJIT KAUR 13/08/2020 4 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 4532 1052 0
13 KARAMJIT KAUR 02/09/2020 6 Deslting of khala in vill Kila nau 5365 1578 0
14 KARAMJIT KAUR 23/12/2020 4 Const. of street in vill Machaki kalan Gurucharan to jasmail & naib to baldev & Parminder to Pappu 9103 1052 0
15 KARAMJIT KAUR 16/03/2021 5 land leveling water works Tehna 20-21 11112 1315 0
Sub Total FY 2021 19 4997 0
16 KARAMJIT KAUR 27/01/2022 5 landleveling Tehna 21-22 7868 1345 0
17 KARAMJIT KAUR 10/02/2022 4 landleveling Tehna 21-22 8106 1076 0
Sub Total FY 2122 9 2421 0