Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/59 Family Id: 59
Name of Head of Household: MANGAL 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)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SINGH Male 24
2 KARAMJIT KAUR Female 23 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 12225 KARAMJIT KAUR 16/05/2016~~29/05/2016~~14 12
2 59623 05/08/2016~~11/08/2016~~7 6
3 72697 16/08/2016~~22/08/2016~~7 6
4 84921 28/08/2016~~03/09/2016~~7 6
5 104547 14/09/2016~~20/09/2016~~7 6
6 161570 17/03/2017~~23/03/2017~~7 6
7 30136 15/05/2017~~21/05/2017~~7 6
8 73334 06/06/2017~~12/06/2017~~7 6
9 95431 03/08/2017~~09/08/2017~~7 6
10 127481 29/09/2017~~12/10/2017~~14 12
11 133879 17/10/2017~~30/10/2017~~14 12
12 138559 01/11/2017~~14/11/2017~~14 12
13 15660 24/05/2018~~30/05/2018~~7 6
14 23232 31/05/2018~~07/06/2018~~8 7
15 34886 08/06/2018~~17/06/2018~~10 9
16 81646 12/09/2018~~15/09/2018~~4 4
17 85448 24/09/2018~~27/09/2018~~4 4
18 126049 27/11/2018~~03/12/2018~~7 6
19 153504 20/12/2018~~26/12/2018~~7 6
20 164540 19/01/2019~~01/02/2019~~14 12
21 215864 28/03/2019~~30/03/2019~~3 3
22 592 03/04/2019~~09/04/2019~~7 6
23 2200 10/04/2019~~16/04/2019~~7 6
24 149291 04/02/2020~~10/02/2020~~7 6
25 264787 16/03/2021~~22/03/2021~~7 6
26 220663 27/01/2022~~02/02/2022~~7 6
27 225502 09/02/2022~~15/02/2022~~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 12225 KARAMJIT KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
2 59623 05/08/2016~~11/08/2016~~7 6 jungle clearning
3 72697 16/08/2016~~22/08/2016~~7 6 jungle clearning
4 84921 28/08/2016~~03/09/2016~~7 6 jungle clearning
5 104547 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
6 161570 17/03/2017~~23/03/2017~~7 6 EARTH WORK
7 30136 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
8 73334 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
9 95431 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
10 127481 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
11 133879 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 138559 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
13 15660 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 23232 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 34886 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
16 81646 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
17 85448 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
18 126049 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
19 153504 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
20 164540 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
21 215864 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
22 592 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
23 2200 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
24 149291 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
25 264787 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
26 220663 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
27 225502 09/02/2022~~15/02/2022~~7 6 landleveling Tehna 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 KARAMJIT KAUR 16/05/2016 5 Desiliting of village Khalas 452 1090 0
2 KARAMJIT KAUR 05/08/2016 4 jungle clearning 1984 872 0
3 KARAMJIT KAUR 16/08/2016 6 jungle clearning 2314 1308 0
4 KARAMJIT KAUR 28/08/2016 6 jungle clearning 2748 1308 0
5 KARAMJIT KAUR 14/09/2016 5 JUNGLE CLEARING 3433 1090 0
6 KARAMJIT KAUR 17/03/2017 3 EARTH WORK 4977 654 0
Sub Total FY 1617 29 6322 0
7 KARAMJIT KAUR 12/05/2017 4 Diselting of Khala 1019 932 0
8 KARAMJIT KAUR 06/06/2017 6 Kila Nau Irrigation Deptt. 2041 1398 0
9 KARAMJIT KAUR 03/08/2017 2 Making Moveable Bank of Distry/Minor IN KILAN NAU 2830 466 0
10 KARAMJIT KAUR 06/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3735 1398 0
11 KARAMJIT KAUR 17/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3856 1398 0
12 KARAMJIT KAUR 24/10/2017 2 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3943 466 0
Sub Total FY 1718 26 6058 0
13 KARAMJIT KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 760 1200 0
14 KARAMJIT KAUR 08/06/2018 8 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1142 1920 0
15 KARAMJIT KAUR 12/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2483 480 0
16 KARAMJIT KAUR 24/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2560 960 0
17 KARAMJIT KAUR 27/11/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3716 1680 0
18 KARAMJIT KAUR 19/12/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4551 1440 0
19 KARAMJIT KAUR 19/01/2019 4 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5013 960 0
20 KARAMJIT KAUR 26/01/2019 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5017 1200 0
21 KARAMJIT KAUR 28/03/2019 3 Desilting pond 18_19 6455 720 0
Sub Total FY 1819 44 10560 0
22 KARAMJIT KAUR 10/04/2019 6 Desilting pond 18_19 168 1446 0
Sub Total FY 1920 6 1446 0
23 KARAMJIT KAUR 16/03/2021 6 land leveling water works Tehna 20-21 11112 1578 0
Sub Total FY 2021 6 1578 0
24 KARAMJIT KAUR 27/01/2022 6 landleveling Tehna 21-22 7868 1614 0
25 KARAMJIT KAUR 10/02/2022 4 landleveling Tehna 21-22 8107 1076 0
Sub Total FY 2122 10 2690 0