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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/471 Family Id: 471
Name of Head of Household: HARNEK SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: SC
Date of Registration: 2/10/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 471
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARNEK SINGH Male 66 State Bank of India
2 PRKASH KAUR Female 64 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 147229 PRKASH KAUR 24/02/2016~~01/03/2016~~7 6
2 12042 HARNEK SINGH 16/05/2016~~29/05/2016~~14 12
3 10385 PRKASH KAUR 16/05/2016~~29/05/2016~~14 12
4 59608 HARNEK SINGH 05/08/2016~~11/08/2016~~7 6
5 59501 PRKASH KAUR 05/08/2016~~11/08/2016~~7 6
6 75352 HARNEK SINGH 16/08/2016~~22/08/2016~~7 6
7 72574 PRKASH KAUR 16/08/2016~~22/08/2016~~7 6
8 84977 HARNEK SINGH 28/08/2016~~03/09/2016~~7 6
9 84886 PRKASH KAUR 28/08/2016~~03/09/2016~~7 6
10 104489 HARNEK SINGH 14/09/2016~~20/09/2016~~7 6
11 104490 PRKASH KAUR 14/09/2016~~20/09/2016~~7 6
12 108958 03/11/2016~~09/11/2016~~7 6
13 161536 HARNEK SINGH 17/03/2017~~23/03/2017~~7 6
14 161537 PRKASH KAUR 17/03/2017~~23/03/2017~~7 6
15 30048 HARNEK SINGH 15/05/2017~~21/05/2017~~7 6
16 30049 PRKASH KAUR 15/05/2017~~21/05/2017~~7 6
17 73062 HARNEK SINGH 06/06/2017~~12/06/2017~~7 6
18 73063 PRKASH KAUR 06/06/2017~~12/06/2017~~7 6
19 81560 13/06/2017~~15/06/2017~~3 3
20 95353 03/08/2017~~09/08/2017~~7 6
21 127402 29/09/2017~~12/10/2017~~14 12
22 15829 HARNEK SINGH 24/05/2018~~30/05/2018~~7 6
23 15830 PRKASH KAUR 24/05/2018~~30/05/2018~~7 6
24 23193 HARNEK SINGH 31/05/2018~~07/06/2018~~8 7
25 23194 PRKASH KAUR 31/05/2018~~07/06/2018~~8 7
26 34855 HARNEK SINGH 08/06/2018~~17/06/2018~~10 9
27 34856 PRKASH KAUR 08/06/2018~~17/06/2018~~10 9
28 69330 HARNEK SINGH 20/08/2018~~26/08/2018~~7 6
29 69331 PRKASH KAUR 20/08/2018~~26/08/2018~~7 6
30 74896 HARNEK SINGH 29/08/2018~~04/09/2018~~7 6
31 74897 PRKASH KAUR 29/08/2018~~04/09/2018~~7 6
32 729 HARNEK SINGH 02/04/2019~~15/04/2019~~14 12
33 730 PRKASH KAUR 02/04/2019~~15/04/2019~~14 12
34 8616 HARNEK SINGH 02/05/2019~~15/05/2019~~14 12
35 8617 PRKASH KAUR 02/05/2019~~15/05/2019~~14 12
36 21559 HARNEK SINGH 23/05/2019~~29/05/2019~~7 6
37 21560 PRKASH KAUR 23/05/2019~~29/05/2019~~7 6
38 29883 HARNEK SINGH 30/05/2019~~05/06/2019~~7 6
39 29881 PRKASH KAUR 30/05/2019~~05/06/2019~~7 6
40 69701 05/10/2019~~11/10/2019~~7 6
41 9119 HARNEK SINGH 21/05/2020~~27/05/2020~~7 6
42 9120 PRKASH KAUR 21/05/2020~~27/05/2020~~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 147229 PRKASH KAUR 24/02/2016~~01/03/2016~~7 6 rural
2 12042 HARNEK SINGH 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
3 10385 PRKASH KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
4 59608 HARNEK SINGH 05/08/2016~~11/08/2016~~7 6 jungle clearning
5 59501 PRKASH KAUR 05/08/2016~~11/08/2016~~7 6 jungle clearning
6 75352 HARNEK SINGH 16/08/2016~~22/08/2016~~7 6 jungle clearning
7 72574 PRKASH KAUR 16/08/2016~~22/08/2016~~7 6 jungle clearning
8 84977 HARNEK SINGH 28/08/2016~~03/09/2016~~7 6 jungle clearning
9 84886 PRKASH KAUR 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 104489 HARNEK SINGH 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
11 104490 PRKASH KAUR 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
12 108958 03/11/2016~~09/11/2016~~7 6 jungle clearning
13 161536 HARNEK SINGH 17/03/2017~~23/03/2017~~7 6 EARTH WORK
14 161537 PRKASH KAUR 17/03/2017~~23/03/2017~~7 6 EARTH WORK
15 30048 HARNEK SINGH 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
16 30049 PRKASH KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
17 73062 HARNEK SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
18 73063 PRKASH KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
19 81560 13/06/2017~~15/06/2017~~3 3 jungle clearness
20 95353 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
21 127402 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
22 15829 HARNEK SINGH 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
23 15830 PRKASH KAUR 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
24 23193 HARNEK SINGH 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
25 23194 PRKASH KAUR 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
26 34855 HARNEK SINGH 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
27 34856 PRKASH KAUR 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
28 69330 HARNEK SINGH 20/08/2018~~26/08/2018~~7 6 chahal to bhana link road 0 to3.50 (
29 69331 PRKASH KAUR 20/08/2018~~26/08/2018~~7 6 chahal to bhana link road 0 to3.50 (
30 74896 HARNEK SINGH 29/08/2018~~04/09/2018~~7 6 chahal to bhana link road 0 to3.50 (
31 74897 PRKASH KAUR 29/08/2018~~04/09/2018~~7 6 chahal to bhana link road 0 to3.50 (
32 729 HARNEK SINGH 02/04/2019~~15/04/2019~~14 12 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI
33 730 PRKASH KAUR 02/04/2019~~15/04/2019~~14 12 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI
34 8616 HARNEK SINGH 02/05/2019~~15/05/2019~~14 12 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI
35 8617 PRKASH KAUR 02/05/2019~~15/05/2019~~14 12 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI
36 21559 HARNEK SINGH 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
37 21560 PRKASH KAUR 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
38 29883 HARNEK SINGH 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
39 29881 PRKASH KAUR 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
40 69701 05/10/2019~~11/10/2019~~7 6 Sirhind Feeder chanal RD 88500-137048
41 9119 HARNEK SINGH 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
42 9120 PRKASH KAUR 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21

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 PRKASH KAUR 24/02/2016 4 rural 3284 840 0
Sub Total FY 1516 4 840 0
2 PRKASH KAUR 16/05/2016 6 Desiliting of village Khalas 427 1308 0
3 PRKASH KAUR 05/08/2016 6 jungle clearning 1982 1308 0
4 PRKASH KAUR 16/08/2016 6 jungle clearning 2313 1308 0
5 PRKASH KAUR 28/08/2016 4 jungle clearning 2747 872 0
6 HARNEK SINGH 14/09/2016 2 JUNGLE CLEARING 3432 436 0
7 PRKASH KAUR 14/09/2016 6 JUNGLE CLEARING 3432 1308 0
8 PRKASH KAUR 03/11/2016 5 jungle clearning 3689 1090 0
9 PRKASH KAUR 17/03/2017 6 EARTH WORK 4975 1308 0
Sub Total FY 1617 41 8938 0
10 PRKASH KAUR 12/05/2017 4 Diselting of Khala 1016 932 0
11 PRKASH KAUR 19/05/2017 1 Diselting of Khala 1240 233 0
12 PRKASH KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2037 1165 0
13 PRKASH KAUR 13/06/2017 2 jungle clearness 2357 466 0
14 PRKASH KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2828 1398 0
Sub Total FY 1718 18 4194 0
15 PRKASH KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 759 1200 0
16 HARNEK SINGH 08/06/2018 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1140 1440 0
17 PRKASH KAUR 08/06/2018 10 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1140 2400 0
18 HARNEK SINGH 20/08/2018 3 chahal to bhana link road 0 to3.50 ( 2222 720 0
19 PRKASH KAUR 20/08/2018 6 chahal to bhana link road 0 to3.50 ( 2222 1440 0
20 HARNEK SINGH 29/08/2018 4 chahal to bhana link road 0 to3.50 ( 2339 960 0
21 PRKASH KAUR 29/08/2018 5 chahal to bhana link road 0 to3.50 ( 2340 1200 0
Sub Total FY 1819 39 9360 0
22 HARNEK SINGH 02/04/2019 7 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 70 1687 0
23 PRKASH KAUR 02/04/2019 7 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 70 1687 0
24 HARNEK SINGH 09/04/2019 7 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 71 1687 0
25 PRKASH KAUR 09/04/2019 7 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 71 1687 0
26 HARNEK SINGH 02/05/2019 6 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 509 1446 0
27 PRKASH KAUR 02/05/2019 6 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 509 1446 0
28 HARNEK SINGH 09/05/2019 6 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 510 1446 0
29 PRKASH KAUR 09/05/2019 6 INTERLOCK PAVER AT MACHAKI KALAN( BALDEV SING TO RAJA SHOP KULWINDER SINGH HOME TO GURDWARE & MANDI 510 1446 0
30 HARNEK SINGH 23/05/2019 5 internal clearnce of mudkidist rd. 24020 to 52920 976 1205 0
31 PRKASH KAUR 23/05/2019 6 internal clearnce of mudkidist rd. 24020 to 52920 976 1446 0
32 HARNEK SINGH 30/05/2019 3 internal clearnce of mudkidist rd. 24020 to 52920 1227 723 0
33 PRKASH KAUR 30/05/2019 4 internal clearnce of mudkidist rd. 24020 to 52920 1227 964 0
Sub Total FY 1920 70 16870 0