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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/96 Family Id: 96
Name of Head of Household: PRAGAT SINGH
Name of Father/Husband: LAXHMAN 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: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARGAT SINGH Male 27
2 TEJ 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 143119 TEJ KAUR 17/02/2016~~01/03/2016~~14 12
2 10455 16/05/2016~~29/05/2016~~14 12
3 59568 05/08/2016~~11/08/2016~~7 6
4 72811 16/08/2016~~22/08/2016~~7 6
5 84966 28/08/2016~~03/09/2016~~7 6
6 104615 14/09/2016~~20/09/2016~~7 6
7 109060 03/11/2016~~09/11/2016~~7 6
8 161599 17/03/2017~~23/03/2017~~7 6
9 30213 15/05/2017~~21/05/2017~~7 6
10 73380 06/06/2017~~12/06/2017~~7 6
11 81617 13/06/2017~~15/06/2017~~3 3
12 164932 27/11/2017~~03/12/2017~~7 6
13 173006 08/12/2017~~14/12/2017~~7 6
14 23286 31/05/2018~~07/06/2018~~8 7
15 34931 08/06/2018~~17/06/2018~~10 9
16 118084 20/11/2018~~26/11/2018~~7 6
17 137508 06/12/2018~~12/12/2018~~7 6
18 145217 14/12/2018~~20/12/2018~~7 6
19 154456 22/12/2018~~28/12/2018~~7 6
20 156339 01/01/2019~~07/01/2019~~7 6
21 192004 25/02/2019~~10/03/2019~~14 12
22 214482 25/03/2019~~31/03/2019~~7 6
23 6226 25/04/2019~~29/04/2019~~5 5
24 8214 01/05/2019~~07/05/2019~~7 6
25 140450 24/01/2020~~30/01/2020~~7 6
26 191310 13/03/2020~~19/03/2020~~7 6
27 199883 20/03/2020~~26/03/2020~~7 6
28 185295 PARGAT SINGH 29/11/2020~~12/12/2020~~14 12
29 185296 TEJ KAUR 29/11/2020~~12/12/2020~~14 12
30 265600 18/03/2021~~24/03/2021~~7 6
31 274147 25/03/2021~~30/03/2021~~6 6
32 12586 14/05/2021~~20/05/2021~~7 6
33 83360 01/09/2021~~07/09/2021~~7 6
34 90698 10/09/2021~~16/09/2021~~7 6
35 162904 21/11/2021~~27/11/2021~~7 6
36 223861 03/02/2022~~09/02/2022~~7 6
37 227235 12/02/2022~~18/02/2022~~7 6
38 229155 PARGAT SINGH 22/02/2022~~28/02/2022~~7 6
39 232900 TEJ KAUR 07/03/2022~~13/03/2022~~7 6
40 241632 21/03/2022~~27/03/2022~~7 6
41 15949 18/05/2022~~24/05/2022~~7 6
42 25728 25/05/2022~~31/05/2022~~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 143119 TEJ KAUR 17/02/2016~~01/03/2016~~14 12 rural
2 10455 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
3 59568 05/08/2016~~11/08/2016~~7 6 jungle clearning
4 72811 16/08/2016~~22/08/2016~~7 6 jungle clearning
5 84966 28/08/2016~~03/09/2016~~7 6 jungle clearning
6 104615 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
7 109060 03/11/2016~~09/11/2016~~7 6 jungle clearning
8 161599 17/03/2017~~23/03/2017~~7 6 EARTH WORK
9 30213 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
10 73380 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
11 81617 13/06/2017~~15/06/2017~~3 3 jungle clearness
12 164932 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
13 173006 08/12/2017~~14/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
14 23286 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 34931 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
16 118084 20/11/2018~~26/11/2018~~7 6 kamiana minor 50 to 37500
17 137508 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
18 145217 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
19 154456 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
20 156339 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
21 192004 25/02/2019~~10/03/2019~~14 12 plantaion on stadium
22 214482 25/03/2019~~31/03/2019~~7 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
23 6226 25/04/2019~~29/04/2019~~5 5 park interlock
24 8214 01/05/2019~~07/05/2019~~7 6 park interlock
25 140450 24/01/2020~~30/01/2020~~7 6 Earth work on kacha road Sadiq
26 191310 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
27 199883 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
28 185295 PARGAT SINGH 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
29 185296 TEJ KAUR 29/11/2020~~12/12/2020~~14 12 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
30 265600 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
31 274147 25/03/2021~~30/03/2021~~6 6 kache raste kila nau 20-21
32 12586 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
33 83360 01/09/2021~~07/09/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
34 90698 10/09/2021~~16/09/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
35 162904 21/11/2021~~27/11/2021~~7 6 irregation deptt at vill machaki kalan 21/22
36 223861 03/02/2022~~09/02/2022~~7 6 raste kameana 21/22
37 227235 12/02/2022~~18/02/2022~~7 6 raste kameana 21/22
38 229155 PARGAT SINGH 22/02/2022~~28/02/2022~~7 6 raste kameana 21/22
39 232900 TEJ KAUR 07/03/2022~~13/03/2022~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
40 241632 21/03/2022~~27/03/2022~~7 6 irregation deptt at vill kameana 21/22
41 15949 18/05/2022~~24/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23
42 25728 25/05/2022~~31/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 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 TEJ KAUR 17/02/2016 4 rural 3173 840 0
2 TEJ KAUR 24/02/2016 2 rural 3287 420 0
Sub Total FY 1516 6 1260 0
3 TEJ KAUR 16/05/2016 6 Desiliting of village Khalas 430 1308 0
4 TEJ KAUR 05/08/2016 5 jungle clearning 1987 1090 0
5 TEJ KAUR 16/08/2016 6 jungle clearning 2316 1308 0
6 TEJ KAUR 28/08/2016 2 jungle clearning 2750 436 0
7 TEJ KAUR 14/09/2016 6 JUNGLE CLEARING 3435 1308 0
8 TEJ KAUR 03/11/2016 5 jungle clearning 3691 1090 0
9 TEJ KAUR 17/03/2017 4 EARTH WORK 4978 872 0
Sub Total FY 1617 34 7412 0
10 TEJ KAUR 12/05/2017 4 Diselting of Khala 1021 932 0
11 TEJ KAUR 19/05/2017 1 Diselting of Khala 1244 233 0
12 TEJ KAUR 06/06/2017 3 Kila Nau Irrigation Deptt. 2044 699 0
13 TEJ KAUR 13/06/2017 3 jungle clearness 2360 699 0
14 TEJ KAUR 24/11/2017 1 internal clearance of mudki Disty RD 100 to 77400 4577 233 0
15 TEJ KAUR 08/12/2017 2 internal clearance of mudki Disty RD 100 to 77400 4768 466 0
Sub Total FY 1718 14 3262 0
16 TEJ KAUR 08/06/2018 1 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1143 240 0
17 TEJ KAUR 21/11/2018 5 kamiana minor 50 to 37500 3506 1200 0
18 TEJ KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4097 1680 0
19 TEJ KAUR 14/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4357 1680 0
20 TEJ KAUR 04/01/2019 3 clearance of mudki rajbaha rd 52920 to 77420 4663 720 0
21 TEJ KAUR 25/02/2019 6 plantaion on stadium 5816 1440 0
22 TEJ KAUR 04/03/2019 2 plantaion on stadium 5961 480 0
23 TEJ KAUR 25/03/2019 6 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 6415 1440 0
Sub Total FY 1819 37 8880 0
24 TEJ KAUR 25/04/2019 5 park interlock 386 1205 0
25 TEJ KAUR 01/05/2019 6 park interlock 494 1446 0
26 TEJ KAUR 24/01/2020 6 Earth work on kacha road Sadiq 4945 1446 0
Sub Total FY 1920 17 4097 0
27 TEJ KAUR 29/11/2020 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8238 1578 0
28 TEJ KAUR 06/12/2020 5 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 8240 1315 0
29 TEJ KAUR 18/03/2021 5 kache raste kila nau 20-21 11155 1315 0
30 TEJ KAUR 25/03/2021 4 kache raste kila nau 20-21 11364 1052 0
Sub Total FY 2021 20 5260 0
31 TEJ KAUR 14/05/2021 2 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 479 538 0
32 TEJ KAUR 01/09/2021 6 machkimall singh to demawali road machki mall singh 21/22 2899 1614 0
33 TEJ KAUR 08/09/2021 5 machkimall singh to demawali road machki mall singh 21/22 3183 1345 0
34 TEJ KAUR 21/11/2021 6 irregation deptt at vill machaki kalan 21/22 5715 1614 0
35 TEJ KAUR 02/02/2022 6 raste kameana 21/22 7999 1614 0
36 TEJ KAUR 12/02/2022 6 raste kameana 21/22 8190 1614 0
37 TEJ KAUR 07/03/2022 6 mudki disty RD0-77420 at villfaridkot roual 21/22 8529 1614 0
38 TEJ KAUR 21/03/2022 6 irregation deptt at vill kameana 21/22 8850 1614 0
Sub Total FY 2122 43 11567 0
39 TEJ KAUR 18/05/2022 3 machki miner RD 50 to 14459 t vill killa nau 22/23 657 846 0
40 TEJ KAUR 25/05/2022 6 machki miner RD 50 to 14459 t vill killa nau 22/23 1073 1692 0
Sub Total FY 2223 9 2538 0