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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/65 Family Id: 65
Name of Head of Household: JALOUR SINGH
Name of Father/Husband: KARNAIL 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: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALOUR SINGH Male 35
2 PRAMJIT KAUR Female 35 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 60339 PRAMJIT KAUR 23/12/2013~~27/12/2013~~5 5
2 72016 07/02/2014~~17/02/2014~~11 10
3 81206 25/02/2014~~07/03/2014~~11 10
4 10445 26/05/2014~~05/06/2014~~11 10
5 41094 29/08/2014~~08/09/2014~~11 10
6 59147 16/12/2014~~29/12/2014~~14 12
7 13890 26/05/2015~~08/06/2015~~14 12
8 25740 09/06/2015~~22/06/2015~~14 12
9 141753 17/02/2016~~01/03/2016~~14 12
10 10416 16/05/2016~~29/05/2016~~14 12
11 59530 05/08/2016~~11/08/2016~~7 6
12 72714 16/08/2016~~22/08/2016~~7 6
13 84928 28/08/2016~~03/09/2016~~7 6
14 104558 14/09/2016~~20/09/2016~~7 6
15 109033 03/11/2016~~09/11/2016~~7 6
16 161577 17/03/2017~~23/03/2017~~7 6
17 30154 15/05/2017~~21/05/2017~~7 6
18 73341 06/06/2017~~12/06/2017~~7 6
19 95441 03/08/2017~~09/08/2017~~7 6
20 127490 29/09/2017~~12/10/2017~~14 12
21 164955 27/11/2017~~03/12/2017~~7 6
22 173073 08/12/2017~~14/12/2017~~7 6
23 15718 24/05/2018~~30/05/2018~~7 6
24 23237 31/05/2018~~07/06/2018~~8 7
25 34891 08/06/2018~~17/06/2018~~10 9
26 61195 27/07/2018~~02/08/2018~~7 6
27 81610 12/09/2018~~15/09/2018~~4 4
28 85413 24/09/2018~~27/09/2018~~4 4
29 28579 30/05/2019~~05/06/2019~~7 6
30 103099 15/11/2019~~21/11/2019~~7 6
31 111984 23/11/2019~~29/11/2019~~7 6
32 116988 30/11/2019~~06/12/2019~~7 6
33 149254 04/02/2020~~10/02/2020~~7 6
34 7340 19/05/2020~~25/05/2020~~7 6
35 25037 01/06/2020~~07/06/2020~~7 6
36 71410 23/07/2020~~29/07/2020~~7 6
37 139750 30/09/2020~~06/10/2020~~7 6
38 144524 08/10/2020~~14/10/2020~~7 6
39 150802 17/10/2020~~23/10/2020~~7 6
40 264767 16/03/2021~~22/03/2021~~7 6
41 220631 27/01/2022~~02/02/2022~~7 6
42 225504 09/02/2022~~15/02/2022~~7 6
43 95932 JALOUR SINGH 11/08/2022~~17/08/2022~~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 60339 PRAMJIT KAUR 23/12/2013~~27/12/2013~~5 5 DESILTING OF KHALAS
2 72016 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
3 81206 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
4 10445 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
5 41094 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
6 59147 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
7 13890 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
8 25740 09/06/2015~~22/06/2015~~14 12 khala
9 141753 17/02/2016~~01/03/2016~~14 12 rural
10 10416 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
11 59530 05/08/2016~~11/08/2016~~7 6 jungle clearning
12 72714 16/08/2016~~22/08/2016~~7 6 jungle clearning
13 84928 28/08/2016~~03/09/2016~~7 6 jungle clearning
14 104558 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
15 109033 03/11/2016~~09/11/2016~~7 6 jungle clearning
16 161577 17/03/2017~~23/03/2017~~7 6 EARTH WORK
17 30154 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
18 73341 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
19 95441 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
20 127490 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
21 164955 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 173073 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 15718 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
24 23237 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
25 34891 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
26 61195 27/07/2018~~02/08/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
27 81610 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
28 85413 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
29 28579 30/05/2019~~05/06/2019~~7 6 renovation of pond at tehna
30 103099 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
31 111984 23/11/2019~~29/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
32 116988 30/11/2019~~06/12/2019~~7 6 rd 50-37500 machaki minor iirig dept 19-20
33 149254 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
34 7340 19/05/2020~~25/05/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
35 25037 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
36 71410 23/07/2020~~29/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
37 139750 30/09/2020~~06/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
38 144524 08/10/2020~~14/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
39 150802 17/10/2020~~23/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
40 264767 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
41 220631 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
42 225504 09/02/2022~~15/02/2022~~7 6 landleveling Tehna 21-22
43 95932 JALOUR SINGH 11/08/2022~~17/08/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23

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 PRAMJIT KAUR 23/12/2013 3 DESILTING OF KHALAS 895 552 0
2 PRAMJIT KAUR 07/02/2014 9 E/W ON KACHA ROAD 1098 1656 0
3 PRAMJIT KAUR 25/02/2014 6 E/W ON KACHA ROAD 1187 1104 0
Sub Total FY 1314 18 3312 0
4 PRAMJIT KAUR 27/05/2014 6 Desilting of village Field khallas 96 1200 0
5 PRAMJIT KAUR 29/08/2014 8 MAKING PERMEABLE BED OF DRAIN 339 1600 0
6 PRAMJIT KAUR 16/12/2014 5 LAND DEVELOPMENT IN SCHOOL 588 1000 0
Sub Total FY 1415 19 3800 0
7 PRAMJIT KAUR 16/06/2015 6 khala 506 1260 0
8 PRAMJIT KAUR 17/02/2016 4 rural 3172 840 0
9 PRAMJIT KAUR 24/02/2016 1 rural 3285 210 0
Sub Total FY 1516 11 2310 0
10 PRAMJIT KAUR 14/09/2016 6 JUNGLE CLEARING 3434 1308 0
11 PRAMJIT KAUR 03/11/2016 4 jungle clearning 3690 872 0
Sub Total FY 1617 10 2180 0
12 PRAMJIT KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2042 1165 0
13 PRAMJIT KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2830 1398 0
14 PRAMJIT KAUR 24/11/2017 1 internal clearance of mudki Disty RD 100 to 77400 4576 233 0
Sub Total FY 1718 12 2796 0
15 PRAMJIT KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 760 1200 0
16 PRAMJIT KAUR 08/06/2018 4 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1142 960 0
17 PRAMJIT KAUR 27/07/2018 5 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 1943 1200 0
18 PRAMJIT KAUR 12/09/2018 3 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2484 720 0
19 PRAMJIT KAUR 24/09/2018 3 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2560 720 0
Sub Total FY 1819 20 4800 0
20 PRAMJIT KAUR 30/05/2019 1 renovation of pond at tehna 1183 241 0
21 PRAMJIT KAUR 01/06/2019 5 renovation of pond at tehna 1185 1205 0
22 PRAMJIT KAUR 15/11/2019 2 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3766 482 0
23 PRAMJIT KAUR 23/11/2019 1 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4014 241 0
24 PRAMJIT KAUR 30/11/2019 3 rd 50-37500 machaki minor iirig dept 19-20 4195 723 0
Sub Total FY 1920 12 2892 0
25 PRAMJIT KAUR 23/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3647 1578 0
26 PRAMJIT KAUR 30/09/2020 6 PLAYGROUND KILA NAU 20-21 6395 1578 0
27 PRAMJIT KAUR 08/10/2020 6 PLAYGROUND KILA NAU 20-21 6633 1578 0
28 PRAMJIT KAUR 17/10/2020 6 PLAYGROUND KILA NAU 20-21 6884 1578 0
29 PRAMJIT KAUR 16/03/2021 6 land leveling water works Tehna 20-21 11112 1578 0
Sub Total FY 2021 30 7890 0
30 PRAMJIT KAUR 27/01/2022 6 landleveling Tehna 21-22 7868 1614 0
31 PRAMJIT KAUR 10/02/2022 5 landleveling Tehna 21-22 8107 1345 0
Sub Total FY 2122 11 2959 0