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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/512 Family Id: 512
Name of Head of Household: KAPOOR SINGH
Name of Father/Husband: GOPI SINGH
Category: SC
Date of Registration: 4/20/2017
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 512
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAPOOR SINGH Male 37 CORPORATION BANK
2 PARAMJEET KAUR Female 33 Allahabad 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 30885 KAPOOR SINGH 15/05/2017~~21/05/2017~~7 6
2 30886 PARAMJEET KAUR 15/05/2017~~21/05/2017~~7 6
3 73214 06/06/2017~~12/06/2017~~7 6
4 81582 13/06/2017~~15/06/2017~~3 3
5 95410 03/08/2017~~09/08/2017~~7 6
6 127471 29/09/2017~~12/10/2017~~14 12
7 14575 23/05/2018~~29/05/2018~~7 6
8 21665 30/05/2018~~06/06/2018~~8 7
9 1242 03/04/2019~~16/04/2019~~14 12
10 8727 02/05/2019~~15/05/2019~~14 12
11 44225 02/07/2019~~08/07/2019~~7 6
12 99022 KAPOOR SINGH 18/08/2020~~24/08/2020~~7 6
13 99023 PARAMJEET KAUR 18/08/2020~~24/08/2020~~7 6
14 185288 KAPOOR SINGH 29/11/2020~~12/12/2020~~14 12
15 185289 PARAMJEET KAUR 29/11/2020~~12/12/2020~~14 12
16 203116 KAPOOR SINGH 18/12/2020~~24/12/2020~~7 6
17 203117 PARAMJEET KAUR 18/12/2020~~24/12/2020~~7 6
18 219117 KAPOOR SINGH 09/01/2021~~15/01/2021~~7 6
19 219118 PARAMJEET KAUR 09/01/2021~~15/01/2021~~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 30885 KAPOOR SINGH 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
2 30886 PARAMJEET KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
3 73214 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
4 81582 13/06/2017~~15/06/2017~~3 3 jungle clearness
5 95410 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
6 127471 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
7 14575 23/05/2018~~29/05/2018~~7 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
8 21665 30/05/2018~~06/06/2018~~8 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,
9 1242 03/04/2019~~16/04/2019~~14 12 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB)
10 8727 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
11 44225 02/07/2019~~08/07/2019~~7 6 desilting of pond semnale wala at sadiq
12 99022 KAPOOR SINGH 18/08/2020~~24/08/2020~~7 6 Deslting of khala in vill Kila nau
13 99023 PARAMJEET KAUR 18/08/2020~~24/08/2020~~7 6 Deslting of khala in vill Kila nau
14 185288 KAPOOR SINGH 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
15 185289 PARAMJEET KAUR 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
16 203116 KAPOOR SINGH 18/12/2020~~24/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
17 203117 PARAMJEET KAUR 18/12/2020~~24/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
18 219117 KAPOOR SINGH 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
19 219118 PARAMJEET KAUR 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 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 PARAMJEET KAUR 15/05/2017 4 Diselting of Khala 1019 932 0
2 PARAMJEET KAUR 19/05/2017 1 Diselting of Khala 1242 233 0
3 PARAMJEET KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2040 1165 0
4 PARAMJEET KAUR 13/06/2017 3 jungle clearness 2358 699 0
5 PARAMJEET KAUR 03/08/2017 4 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 932 0
Sub Total FY 1718 17 3961 0
6 PARAMJEET KAUR 23/05/2018 7 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 722 1680 0
7 PARAMJEET KAUR 30/05/2018 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 885 1440 0
Sub Total FY 1819 13 3120 0
8 PARAMJEET KAUR 08/04/2019 9 INTERLOCK PAVER AT SADIQ( MASIH, HARPREET, DARSHAN SINGH, JAND SAHIB) 160 2169 0
9 PARAMJEET KAUR 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 497 1687 0
10 PARAMJEET KAUR 09/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 501 1687 0
11 PARAMJEET KAUR 02/07/2019 6 desilting of pond semnale wala at sadiq 1916 1446 0
Sub Total FY 1920 29 6989 0
12 PARAMJEET KAUR 18/08/2020 4 Deslting of khala in vill Kila nau 4680 1052 0
13 KAPOOR SINGH 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8238 1578 0
14 PARAMJEET KAUR 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8238 1578 0
15 KAPOOR SINGH 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8240 1578 0
16 PARAMJEET KAUR 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8240 1578 0
17 KAPOOR SINGH 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8878 1578 0
18 PARAMJEET KAUR 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8879 1578 0
19 KAPOOR SINGH 09/01/2021 5 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9530 1315 0
20 PARAMJEET KAUR 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9530 1578 0
Sub Total FY 2021 51 13413 0