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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/497 Family-Id: 497
Name of Head of Household: KRISHAN SINGH
Name of Father/Husband: RAUDI MUNI
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 497
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHAN SINGH Male 53
2 MIRA DEVI Female 43 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 61240 KRISHAN SINGH 05/08/2016~~11/08/2016~~7 6
2 61241 MIRA DEVI 05/08/2016~~11/08/2016~~7 6
3 72661 16/08/2016~~22/08/2016~~7 6
4 84904 28/08/2016~~03/09/2016~~7 6
5 104671 14/09/2016~~20/09/2016~~7 6
6 161551 17/03/2017~~23/03/2017~~7 6
7 30086 15/05/2017~~21/05/2017~~7 6
8 73140 06/06/2017~~12/06/2017~~7 6
9 81572 13/06/2017~~15/06/2017~~3 3
10 95383 03/08/2017~~09/08/2017~~7 6
11 127429 29/09/2017~~12/10/2017~~14 12
12 15642 24/05/2018~~30/05/2018~~7 6
13 23206 31/05/2018~~07/06/2018~~8 7
14 34874 08/06/2018~~17/06/2018~~10 9
15 81645 12/09/2018~~15/09/2018~~4 4
16 85447 24/09/2018~~27/09/2018~~4 4
17 126094 27/11/2018~~03/12/2018~~7 6
18 153455 20/12/2018~~26/12/2018~~7 6
19 164670 19/01/2019~~01/02/2019~~14 12
20 685 03/04/2019~~09/04/2019~~7 6
21 2245 10/04/2019~~16/04/2019~~7 6
22 28603 30/05/2019~~05/06/2019~~7 6
23 149309 04/02/2020~~10/02/2020~~7 6
24 90093 10/08/2020~~16/08/2020~~7 6
25 142192 05/10/2020~~11/10/2020~~7 6
26 148746 14/10/2020~~20/10/2020~~7 6
27 264765 16/03/2021~~22/03/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 61240 KRISHAN SINGH 05/08/2016~~11/08/2016~~7 6 jungle clearning
2 61241 MIRA DEVI 05/08/2016~~11/08/2016~~7 6 jungle clearning
3 72661 16/08/2016~~22/08/2016~~7 6 jungle clearning
4 84904 28/08/2016~~03/09/2016~~7 6 jungle clearning
5 104671 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
6 161551 17/03/2017~~23/03/2017~~7 6 EARTH WORK
7 30086 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
8 73140 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
9 81572 13/06/2017~~15/06/2017~~3 3 jungle clearness
10 95383 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
11 127429 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
12 15642 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 23206 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 34874 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 81645 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
16 85447 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
17 126094 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
18 153455 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
19 164670 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
20 685 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
21 2245 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
22 28603 30/05/2019~~05/06/2019~~7 6 renovation of pond at tehna
23 149309 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
24 90093 10/08/2020~~16/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
25 142192 05/10/2020~~11/10/2020~~7 6 kache raste kila nau 20-21
26 148746 14/10/2020~~20/10/2020~~7 6 kache raste kila nau 20-21
27 264765 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 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 MIRA DEVI 14/09/2016 6 JUNGLE CLEARING 3433 1308 0
Sub Total FY 1617 6 1308 0
2 MIRA DEVI 19/05/2017 1 Diselting of Khala 1241 233 0
3 MIRA DEVI 06/06/2017 5 Kila Nau Irrigation Deptt. 2039 1165 0
4 MIRA DEVI 13/06/2017 1 jungle clearness 2358 233 0
5 MIRA DEVI 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 1398 0
Sub Total FY 1718 13 3029 0
6 MIRA DEVI 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 759 1200 0
7 MIRA DEVI 08/06/2018 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1141 1680 0
8 MIRA DEVI 27/11/2018 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3716 1200 0
9 MIRA DEVI 19/12/2018 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4550 1200 0
10 MIRA DEVI 19/01/2019 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5012 480 0
11 MIRA DEVI 26/01/2019 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5017 240 0
Sub Total FY 1819 25 6000 0
12 MIRA DEVI 10/04/2019 5 Desilting pond 18_19 168 1205 0
13 MIRA DEVI 30/05/2019 1 renovation of pond at tehna 1183 241 0
14 MIRA DEVI 01/06/2019 5 renovation of pond at tehna 1185 1205 0
Sub Total FY 1920 11 2651 0
15 MIRA DEVI 05/10/2020 6 kache raste kila nau 20-21 6493 1578 0
16 MIRA DEVI 14/10/2020 6 kache raste kila nau 20-21 6818 1578 0
17 MIRA DEVI 16/03/2021 5 land leveling water works Tehna 20-21 11112 1315 0
Sub Total FY 2021 17 4471 0