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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/503 Family Id: 503
Name of Head of Household: RAMANDEEP SINGH
Name of Father/Husband: BHAJAN SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 503
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMANDEEP SINGH Male 30
2 VEERPAL KAUR Female 26 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 84911 VEERPAL KAUR 28/08/2016~~03/09/2016~~7 6
2 104527 14/09/2016~~20/09/2016~~7 6
3 109018 03/11/2016~~09/11/2016~~7 6
4 161561 17/03/2017~~23/03/2017~~7 6
5 30101 15/05/2017~~21/05/2017~~7 6
6 73169 06/06/2017~~12/06/2017~~7 6
7 81578 13/06/2017~~15/06/2017~~3 3
8 95399 03/08/2017~~09/08/2017~~7 6
9 127445 29/09/2017~~12/10/2017~~14 12
10 133868 17/10/2017~~30/10/2017~~14 12
11 138569 RAMANDEEP SINGH 01/11/2017~~14/11/2017~~14 12
12 15713 VEERPAL KAUR 24/05/2018~~30/05/2018~~7 6
13 23209 31/05/2018~~07/06/2018~~8 7
14 34877 08/06/2018~~17/06/2018~~10 9
15 81616 12/09/2018~~15/09/2018~~4 4
16 85419 24/09/2018~~27/09/2018~~4 4
17 39685 20/06/2019~~26/06/2019~~7 6
18 46408 09/07/2019~~15/07/2019~~7 6
19 54813 08/08/2019~~14/08/2019~~7 6
20 74117 15/10/2019~~21/10/2019~~7 6
21 95200 08/11/2019~~14/11/2019~~7 6
22 171672 26/02/2020~~03/03/2020~~7 6
23 9172 21/05/2020~~27/05/2020~~7 6
24 25135 01/06/2020~~07/06/2020~~7 6
25 71348 23/07/2020~~29/07/2020~~7 6
26 115581 02/09/2020~~08/09/2020~~7 6
27 142126 05/10/2020~~11/10/2020~~7 6
28 148757 14/10/2020~~20/10/2020~~7 6
29 176343 20/11/2020~~26/11/2020~~7 6
30 190011 03/12/2020~~09/12/2020~~7 6
31 207437 23/12/2020~~29/12/2020~~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 84911 VEERPAL KAUR 28/08/2016~~03/09/2016~~7 6 jungle clearning
2 104527 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
3 109018 03/11/2016~~09/11/2016~~7 6 jungle clearning
4 161561 17/03/2017~~23/03/2017~~7 6 EARTH WORK
5 30101 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
6 73169 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
7 81578 13/06/2017~~15/06/2017~~3 3 jungle clearness
8 95399 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
9 127445 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
10 133868 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
11 138569 RAMANDEEP SINGH 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 15713 VEERPAL KAUR 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 23209 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 34877 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 81616 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
16 85419 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
17 39685 20/06/2019~~26/06/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
18 46408 09/07/2019~~15/07/2019~~7 6 interlock streets at kila nau
19 54813 08/08/2019~~14/08/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
20 74117 15/10/2019~~21/10/2019~~7 6 interlock streets at kila nau
21 95200 08/11/2019~~14/11/2019~~7 6 kache raste kila nu
22 171672 26/02/2020~~03/03/2020~~7 6 desilting of khala qila nau2019-20
23 9172 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
24 25135 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
25 71348 23/07/2020~~29/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
26 115581 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
27 142126 05/10/2020~~11/10/2020~~7 6 kache raste kila nau 20-21
28 148757 14/10/2020~~20/10/2020~~7 6 kache raste kila nau 20-21
29 176343 20/11/2020~~26/11/2020~~7 6 Interlock work in Street beant Singh
30 190011 03/12/2020~~09/12/2020~~7 6 Interlock work in Street beant Singh
31 207437 23/12/2020~~29/12/2020~~7 6 Const. of street in vill Machaki kalan Gurucharan to jasmail & naib to baldev & Parminder to Pappu

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 VEERPAL KAUR 17/03/2017 3 EARTH WORK 4976 654 0
Sub Total FY 1617 3 654 0
2 VEERPAL KAUR 12/05/2017 4 Diselting of Khala 1018 932 0
3 VEERPAL KAUR 19/05/2017 1 Diselting of Khala 1241 233 0
4 VEERPAL KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2039 1165 0
5 VEERPAL KAUR 13/06/2017 3 jungle clearness 2358 699 0
6 VEERPAL KAUR 03/08/2017 3 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 699 0
7 VEERPAL KAUR 17/10/2017 3 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3855 699 0
Sub Total FY 1718 19 4427 0
8 VEERPAL KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 759 1200 0
9 VEERPAL KAUR 08/06/2018 8 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1141 1920 0
10 VEERPAL KAUR 12/09/2018 3 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2483 720 0
11 VEERPAL KAUR 24/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2560 480 0
Sub Total FY 1819 18 4320 0
12 VEERPAL KAUR 20/06/2019 6 internal clearnce of kameana minor rd. 0-37000 1689 1446 0
13 VEERPAL KAUR 26/02/2020 6 desilting of khala qila nau2019-20 6252 1446 0
Sub Total FY 1920 12 2892 0
14 VEERPAL KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 947 1578 0
15 VEERPAL KAUR 23/07/2020 5 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3645 1315 0
16 VEERPAL KAUR 02/09/2020 6 Deslting of khala in vill Kila nau 5365 1578 0
17 VEERPAL KAUR 05/10/2020 5 kache raste kila nau 20-21 6493 1315 0
18 VEERPAL KAUR 14/10/2020 4 kache raste kila nau 20-21 6818 1052 0
19 VEERPAL KAUR 20/11/2020 5 Interlock work in Street beant Singh 7955 1315 0
20 VEERPAL KAUR 03/12/2020 6 Interlock work in Street beant Singh 8433 1578 0
21 VEERPAL KAUR 23/12/2020 1 Const. of street in vill Machaki kalan Gurucharan to jasmail & naib to baldev & Parminder to Pappu 9103 263 0
Sub Total FY 2021 38 9994 0