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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/58 Family-Id: 58
Name of Head of Household: HARBHAGWAN SINGH
Name of Father/Husband: PURAN SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 58
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBHAGWAN SINGH Male 26 District Central Cooperative Bank
2 SUKHPREET KAUR Female 25 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 12224 SUKHPREET KAUR 16/05/2016~~29/05/2016~~14 12
2 59622 05/08/2016~~11/08/2016~~7 6
3 72695 16/08/2016~~22/08/2016~~7 6
4 84920 28/08/2016~~03/09/2016~~7 6
5 104545 14/09/2016~~20/09/2016~~7 6
6 109028 03/11/2016~~09/11/2016~~7 6
7 161569 17/03/2017~~23/03/2017~~7 6
8 30135 15/05/2017~~21/05/2017~~7 6
9 73333 06/06/2017~~12/06/2017~~7 6
10 81585 13/06/2017~~15/06/2017~~3 3
11 95430 03/08/2017~~09/08/2017~~7 6
12 127480 29/09/2017~~12/10/2017~~14 12
13 134543 17/10/2017~~30/10/2017~~14 12
14 164897 27/11/2017~~03/12/2017~~7 6
15 173080 08/12/2017~~14/12/2017~~7 6
16 14256 23/05/2018~~29/05/2018~~7 6
17 21676 30/05/2018~~06/06/2018~~8 7
18 137622 06/12/2018~~12/12/2018~~7 6
19 145166 14/12/2018~~20/12/2018~~7 6
20 154430 22/12/2018~~28/12/2018~~7 6
21 156469 01/01/2019~~07/01/2019~~7 6
22 8711 HARBHAGWAN SINGH 02/05/2019~~15/05/2019~~14 12
23 8712 SUKHPREET KAUR 02/05/2019~~15/05/2019~~14 12
24 21564 HARBHAGWAN SINGH 23/05/2019~~29/05/2019~~7 6
25 21565 SUKHPREET KAUR 23/05/2019~~29/05/2019~~7 6
26 27994 30/05/2019~~05/06/2019~~7 6
27 38790 19/06/2019~~25/06/2019~~7 6
28 219128 09/01/2021~~15/01/2021~~7 6
29 274144 25/03/2021~~30/03/2021~~6 6
30 12637 14/05/2021~~20/05/2021~~7 6
31 27328 22/05/2021~~28/05/2021~~7 6
32 41753 02/06/2021~~08/06/2021~~7 6
33 78338 29/08/2021~~04/09/2021~~7 6
34 172390 30/11/2021~~06/12/2021~~7 6
35 183245 10/12/2021~~16/12/2021~~7 6
36 189926 17/12/2021~~23/12/2021~~7 6
37 207196 06/01/2022~~12/01/2022~~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 12224 SUKHPREET KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
2 59622 05/08/2016~~11/08/2016~~7 6 jungle clearning
3 72695 16/08/2016~~22/08/2016~~7 6 jungle clearning
4 84920 28/08/2016~~03/09/2016~~7 6 jungle clearning
5 104545 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
6 109028 03/11/2016~~09/11/2016~~7 6 jungle clearning
7 161569 17/03/2017~~23/03/2017~~7 6 EARTH WORK
8 30135 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
9 73333 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
10 81585 13/06/2017~~15/06/2017~~3 3 jungle clearness
11 95430 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
12 127480 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
13 134543 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
14 164897 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
15 173080 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
16 14256 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,
17 21676 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,
18 137622 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
19 145166 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
20 154430 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
21 156469 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
22 8711 HARBHAGWAN SINGH 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
23 8712 SUKHPREET KAUR 02/05/2019~~15/05/2019~~14 12 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING
24 21564 HARBHAGWAN SINGH 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
25 21565 SUKHPREET KAUR 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
26 27994 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
27 38790 19/06/2019~~25/06/2019~~7 6 internal cleaernce of mudki disty rd. 52920-77420
28 219128 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
29 274144 25/03/2021~~30/03/2021~~6 6 kache raste kila nau 20-21
30 12637 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
31 27328 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
32 41753 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
33 78338 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
34 172390 30/11/2021~~06/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
35 183245 10/12/2021~~16/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
36 189926 17/12/2021~~23/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
37 207196 06/01/2022~~12/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 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 SUKHPREET KAUR 16/05/2016 4 Desiliting of village Khalas 452 872 0
2 SUKHPREET KAUR 05/08/2016 2 jungle clearning 1984 436 0
3 SUKHPREET KAUR 16/08/2016 4 jungle clearning 2314 872 0
4 SUKHPREET KAUR 28/08/2016 4 jungle clearning 2748 872 0
5 SUKHPREET KAUR 14/09/2016 4 JUNGLE CLEARING 3433 872 0
6 SUKHPREET KAUR 03/11/2016 3 jungle clearning 3690 654 0
Sub Total FY 1617 21 4578 0
7 SUKHPREET KAUR 12/05/2017 4 Diselting of Khala 1019 932 0
8 SUKHPREET KAUR 19/05/2017 1 Diselting of Khala 1242 233 0
9 SUKHPREET KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2041 1165 0
10 SUKHPREET KAUR 13/06/2017 2 jungle clearness 2359 466 0
11 SUKHPREET KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2830 1398 0
12 SUKHPREET KAUR 29/09/2017 5 jungle clearance (Langeana Drain) 3627 1165 0
13 SUKHPREET KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4576 932 0
14 SUKHPREET KAUR 01/12/2017 1 internal clearance of mudki Disty RD 100 to 77400 4587 233 0
Sub Total FY 1718 28 6524 0
15 SUKHPREET KAUR 23/05/2018 6 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 722 1440 0
16 SUKHPREET KAUR 30/05/2018 2 clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda, 886 480 0
17 SUKHPREET KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4096 1680 0
18 SUKHPREET KAUR 14/12/2018 5 clearance of mudki rajbaha rd 52920 to 77420 4356 1200 0
19 SUKHPREET KAUR 04/01/2019 4 clearance of mudki rajbaha rd 52920 to 77420 4663 960 0
Sub Total FY 1819 24 5760 0
20 HARBHAGWAN SINGH 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 497 1687 0
21 SUKHPREET KAUR 02/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 497 1687 0
22 HARBHAGWAN SINGH 09/05/2019 7 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 501 1687 0
23 SUKHPREET KAUR 09/05/2019 6 SOHAN SINGH DE GHAR TO LE KE BHOLA CHONKIDAR WALI GALI TAK INTERLOCKING 501 1446 0
24 HARBHAGWAN SINGH 23/05/2019 6 internal clearnce of mudkidist rd. 24020 to 52920 977 1446 0
25 SUKHPREET KAUR 30/05/2019 5 internal clearnce of mudkidist rd. 24020 to 52920 1171 1205 0
26 SUKHPREET KAUR 18/06/2019 4 internal cleaernce of mudki disty rd. 52920-77420 1641 964 0
Sub Total FY 1920 42 10122 0
27 SUKHPREET KAUR 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9530 1578 0
28 SUKHPREET KAUR 25/03/2021 1 kache raste kila nau 20-21 11363 263 0
Sub Total FY 2021 7 1841 0
29 SUKHPREET KAUR 22/05/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 986 1076 0
30 SUKHPREET KAUR 04/06/2021 1 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1357 269 0
31 SUKHPREET KAUR 29/08/2021 6 kamina miner RD0-37000 at vill ratti ror21/22 2716 1614 0
32 SUKHPREET KAUR 30/11/2021 6 irregation deptt at vill machaki kalan 21/22 6039 1614 0
33 SUKHPREET KAUR 10/12/2021 6 irregation deptt at vill machaki kalan 21/22 6456 1614 0
34 SUKHPREET KAUR 17/12/2021 6 irregation deptt at vill machaki kalan 21/22 6608 1614 0
35 SUKHPREET KAUR 06/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7278 1614 0
Sub Total FY 2122 35 9415 0