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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-048-001/122 Family Id: 122
Name of Head of Household: JASKARAN SINGH
Name of Father/Husband: GURJANT SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASKARAN SINGH Male 31 State Bank of India
2 AMANDEEP KAUR Female 25 State Bank of India


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 13856 AMANDEEP KAUR 20/05/2016~~02/06/2016~~14 12
2 13855 JASKARAN SINGH 20/05/2016~~02/06/2016~~14 12
3 54639 AMANDEEP KAUR 29/07/2016~~11/08/2016~~14 12
4 54638 JASKARAN SINGH 29/07/2016~~11/08/2016~~14 12
5 73167 AMANDEEP KAUR 17/08/2016~~30/08/2016~~14 12
6 114911 03/12/2016~~09/12/2016~~7 6
7 121785 19/12/2016~~22/12/2016~~4 4
8 140811 20/02/2017~~26/02/2017~~7 6
9 145991 28/02/2017~~06/03/2017~~7 6
10 156317 11/03/2017~~17/03/2017~~7 6
11 160758 18/03/2017~~24/03/2017~~7 6
12 14040 26/04/2017~~02/05/2017~~7 6
13 18705 04/05/2017~~10/05/2017~~7 6
14 40876 19/05/2017~~25/05/2017~~7 6
15 79984 12/06/2017~~25/06/2017~~14 12
16 63755 18/07/2020~~24/07/2020~~7 6
17 73456 25/07/2020~~31/07/2020~~7 6
18 98253 17/08/2020~~23/08/2020~~7 6
19 105358 25/08/2020~~31/08/2020~~7 6
20 228512 22/01/2021~~28/01/2021~~7 6
21 228511 JASKARAN SINGH 22/01/2021~~28/01/2021~~7 6
22 233613 AMANDEEP KAUR 29/01/2021~~04/02/2021~~7 6
23 233612 JASKARAN SINGH 29/01/2021~~04/02/2021~~7 6
24 239545 AMANDEEP KAUR 09/02/2021~~15/02/2021~~7 6
25 239544 JASKARAN SINGH 09/02/2021~~15/02/2021~~7 6
26 245879 AMANDEEP KAUR 17/02/2021~~23/02/2021~~7 6
27 245878 JASKARAN SINGH 17/02/2021~~23/02/2021~~7 6
28 274040 AMANDEEP KAUR 25/03/2021~~31/03/2021~~7 6
29 274039 JASKARAN SINGH 25/03/2021~~31/03/2021~~7 6
30 1738 AMANDEEP KAUR 07/04/2021~~13/04/2021~~7 6
31 1737 JASKARAN SINGH 07/04/2021~~13/04/2021~~7 6
32 3390 AMANDEEP KAUR 16/04/2021~~22/04/2021~~7 6
33 3389 JASKARAN SINGH 16/04/2021~~22/04/2021~~7 6
34 22568 AMANDEEP KAUR 19/05/2021~~25/05/2021~~7 6
35 22567 JASKARAN SINGH 19/05/2021~~25/05/2021~~7 6
36 59376 AMANDEEP KAUR 21/06/2022~~21/06/2022~~1 1
37 60118 23/06/2022~~29/06/2022~~7 6
38 64347 30/06/2022~~01/07/2022~~2 2
39 77986 21/07/2022~~27/07/2022~~7 6
40 77996 JASKARAN SINGH 21/07/2022~~27/07/2022~~7 6
41 85574 AMANDEEP KAUR 30/07/2022~~05/08/2022~~7 6
42 100408 17/08/2022~~23/08/2022~~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 13856 AMANDEEP KAUR 20/05/2016~~02/06/2016~~14 12 Desiliting of village Khalas
2 13855 JASKARAN SINGH 20/05/2016~~02/06/2016~~14 12 Desiliting of village Khalas
3 54639 AMANDEEP KAUR 29/07/2016~~11/08/2016~~14 12 jungle clearning
4 54638 JASKARAN SINGH 29/07/2016~~11/08/2016~~14 12 jungle clearning
5 73167 AMANDEEP KAUR 17/08/2016~~30/08/2016~~14 12 jungle clearning
6 114911 03/12/2016~~09/12/2016~~7 6 Earth work on kaccha road
7 121785 19/12/2016~~22/12/2016~~4 4 Earth work on kaccha road
8 140811 20/02/2017~~26/02/2017~~7 6 JUNGLE CLEARANCE OF RUNNING CANALS AND BRANCHES WITH DISCHARGE MORE THAN 9 CUME. RD 137100-165000
9 145991 28/02/2017~~06/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING CANALS AND BRANCHES WITH DISCHARGE MORE THAN 9 CUME. RD 137100-165000
10 156317 11/03/2017~~17/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
11 160758 18/03/2017~~24/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
12 14040 26/04/2017~~02/05/2017~~7 6 Jungle clearance
13 18705 04/05/2017~~10/05/2017~~7 6 Jungle clearance
14 40876 19/05/2017~~25/05/2017~~7 6 S&S tank Machaki mal singh
15 79984 12/06/2017~~25/06/2017~~14 12 Pond in Machaki Mal Singh wala
16 63755 18/07/2020~~24/07/2020~~7 6 demawali road to dunna singh to charjeet kaur sarpanch dagher tak 20/21
17 73456 25/07/2020~~31/07/2020~~7 6 interlock jagir singh to school machaki mal singh
18 98253 17/08/2020~~23/08/2020~~7 6 interlock china foji to jasvent singh machaki mall singh 20-21
19 105358 25/08/2020~~31/08/2020~~7 6 interlock china foji to jasvent singh machaki mall singh 20-21
20 228512 22/01/2021~~28/01/2021~~7 6 forest deptt 20/21 3
21 228511 JASKARAN SINGH 22/01/2021~~28/01/2021~~7 6 forest deptt 20/21 3
22 233613 AMANDEEP KAUR 29/01/2021~~04/02/2021~~7 6 forest deptt 20/21 3
23 233612 JASKARAN SINGH 29/01/2021~~04/02/2021~~7 6 forest deptt 20/21 3
24 239545 AMANDEEP KAUR 09/02/2021~~15/02/2021~~7 6 forest deptt 20/21 3
25 239544 JASKARAN SINGH 09/02/2021~~15/02/2021~~7 6 forest deptt 20/21 3
26 245879 AMANDEEP KAUR 17/02/2021~~23/02/2021~~7 6 forest deptt 20/21 3
27 245878 JASKARAN SINGH 17/02/2021~~23/02/2021~~7 6 forest deptt 20/21 3
28 274040 AMANDEEP KAUR 25/03/2021~~31/03/2021~~7 6 New plantation in vill Buttar Forest deptt/ 20/21
29 274039 JASKARAN SINGH 25/03/2021~~31/03/2021~~7 6 New plantation in vill Buttar Forest deptt/ 20/21
30 1738 AMANDEEP KAUR 07/04/2021~~13/04/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
31 1737 JASKARAN SINGH 07/04/2021~~13/04/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
32 3390 AMANDEEP KAUR 16/04/2021~~22/04/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
33 3389 JASKARAN SINGH 16/04/2021~~22/04/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
34 22568 AMANDEEP KAUR 19/05/2021~~25/05/2021~~7 6 Ratti rorri to buddi mar pull tak deptt 21/22
35 22567 JASKARAN SINGH 19/05/2021~~25/05/2021~~7 6 Ratti rorri to buddi mar pull tak deptt 21/22
36 59376 AMANDEEP KAUR 21/06/2022~~21/06/2022~~1 1 Drain Deptt Machaki mal singh link drain 1 22/23
37 60118 23/06/2022~~29/06/2022~~7 6 Sirhind feeder Canal RD 131700 to 16500 vill Machaki Mal singh 22/23
38 64347 30/06/2022~~01/07/2022~~2 2 link drain 4. 0-2270 machaki mal singh 22/23
39 77986 21/07/2022~~27/07/2022~~7 6 forest deptt silviculture at vill machki mall singh 22/23
40 77996 JASKARAN SINGH 21/07/2022~~27/07/2022~~7 6 forest deptt silviculture at vill machki mall singh 22/23
41 85574 AMANDEEP KAUR 30/07/2022~~05/08/2022~~7 6 forest deptt silviculture at vill machki mall singh 22/23
42 100408 17/08/2022~~23/08/2022~~7 6 desilting of khala at vill machaki mall singh 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 AMANDEEP KAUR 20/05/2016 5 Desiliting of village Khalas 522 1090 0
2 AMANDEEP KAUR 17/08/2016 4 jungle clearning 2351 872 0
3 AMANDEEP KAUR 04/12/2016 6 Earth work on kaccha road 3879 1308 0
4 AMANDEEP KAUR 19/12/2016 3 Earth work on kaccha road 4051 654 0
5 AMANDEEP KAUR 20/02/2017 3 JUNGLE CLEARANCE OF RUNNING CANALS AND BRANCHES WITH DISCHARGE MORE THAN 9 CUME. RD 137100-165000 4400 654 0
6 AMANDEEP KAUR 28/02/2017 6 JUNGLE CLEARANCE OF RUNNING CANALS AND BRANCHES WITH DISCHARGE MORE THAN 9 CUME. RD 137100-165000 4517 1308 0
7 AMANDEEP KAUR 18/03/2017 1 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048 4984 218 0
Sub Total FY 1617 28 6104 0
8 AMANDEEP KAUR 26/04/2017 5 Jungle clearance 519 1165 0
9 AMANDEEP KAUR 04/05/2017 6 Jungle clearance 614 1398 0
10 AMANDEEP KAUR 19/05/2017 6 S&S tank Machaki mal singh 1362 1398 0
11 AMANDEEP KAUR 12/06/2017 3 Pond in Machaki Mal Singh wala 2326 699 0
12 AMANDEEP KAUR 19/06/2017 6 Pond in Machaki Mal Singh wala 2464 1398 0
Sub Total FY 1718 26 6058 0
13 AMANDEEP KAUR 18/07/2020 6 demawali road to dunna singh to charjeet kaur sarpanch dagher tak 20/21 3265 1578 0
14 AMANDEEP KAUR 25/07/2020 6 interlock jagir singh to school machaki mal singh 3667 1578 0
15 AMANDEEP KAUR 17/08/2020 6 interlock china foji to jasvent singh machaki mall singh 20-21 4663 1578 0
16 AMANDEEP KAUR 25/08/2020 6 interlock china foji to jasvent singh machaki mall singh 20-21 4962 1578 0
17 AMANDEEP KAUR 22/01/2021 6 forest deptt 20/21 3 9857 1578 0
18 JASKARAN SINGH 22/01/2021 6 forest deptt 20/21 3 9857 1578 0
19 AMANDEEP KAUR 29/01/2021 6 forest deptt 20/21 3 10029 1578 0
20 JASKARAN SINGH 29/01/2021 6 forest deptt 20/21 3 10029 1578 0
21 AMANDEEP KAUR 09/02/2021 6 forest deptt 20/21 3 10227 1578 0
22 JASKARAN SINGH 09/02/2021 6 forest deptt 20/21 3 10227 1578 0
23 AMANDEEP KAUR 17/02/2021 6 forest deptt 20/21 3 10403 1578 0
24 JASKARAN SINGH 17/02/2021 6 forest deptt 20/21 3 10403 1578 0
25 AMANDEEP KAUR 25/03/2021 6 New plantation in vill Buttar Forest deptt/ 20/21 11356 1578 0
26 JASKARAN SINGH 25/03/2021 6 New plantation in vill Buttar Forest deptt/ 20/21 11355 1578 0
Sub Total FY 2021 84 22092 0
27 AMANDEEP KAUR 07/04/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 52 1614 0
28 JASKARAN SINGH 07/04/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 52 1614 0
29 AMANDEEP KAUR 16/04/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 115 1614 0
30 JASKARAN SINGH 16/04/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 115 1614 0
31 AMANDEEP KAUR 19/05/2021 6 Ratti rorri to buddi mar pull tak deptt 21/22 844 1614 0
32 JASKARAN SINGH 19/05/2021 6 Ratti rorri to buddi mar pull tak deptt 21/22 844 1614 0
Sub Total FY 2122 36 9684 0
33 AMANDEEP KAUR 21/06/2022 1 Drain Deptt Machaki mal singh link drain 1 22/23 2468 282 0
34 AMANDEEP KAUR 23/06/2022 3 Sirhind feeder Canal RD 131700 to 16500 vill Machaki Mal singh 22/23 2532 846 0
35 AMANDEEP KAUR 30/06/2022 2 link drain 4. 0-2270 machaki mal singh 22/23 2765 564 0
36 AMANDEEP KAUR 21/07/2022 6 forest deptt silviculture at vill machki mall singh 22/23 3347 1692 0
37 JASKARAN SINGH 21/07/2022 6 forest deptt silviculture at vill machki mall singh 22/23 3347 1692 0
38 AMANDEEP KAUR 30/07/2022 6 forest deptt silviculture at vill machki mall singh 22/23 3649 1692 0
Sub Total FY 2223 24 6768 0