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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-054-001/10 Family Id: 10
Name of Head of Household: Mukesh
Name of Father/Husband: Ukesh Kumar
Category: SC
Date of Registration: 2/18/2008
Address:
Villages:
Panchayat: ਮਿੱਡੂਮਾਨ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 10
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukesh Male 32 Punjab National Bank
2 Santra Female 30 Punjab National Bank
3 Narsi Female 19
4 KLA KUMARI Female 68 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 49 Mukesh 01/04/2015~~14/04/2015~~14 12
2 237 Santra 01/04/2015~~14/04/2015~~14 12
3 3461 Mukesh 16/04/2015~~29/04/2015~~14 12
4 3462 Santra 16/04/2015~~29/04/2015~~14 12
5 58860 Mukesh 28/08/2015~~10/09/2015~~14 12
6 58861 Santra 28/08/2015~~10/09/2015~~14 12
7 131592 Mukesh 04/02/2016~~24/02/2016~~21 18
8 131593 Santra 04/02/2016~~24/02/2016~~21 18
9 160947 Mukesh 09/03/2016~~22/03/2016~~14 12
10 160948 Santra 09/03/2016~~22/03/2016~~14 12
11 2680 Mukesh 08/04/2016~~14/04/2016~~7 6
12 2681 Santra 08/04/2016~~14/04/2016~~7 6
13 48707 Mukesh 04/07/2016~~19/07/2016~~16 14
14 48708 Santra 04/07/2016~~19/07/2016~~16 14
15 112499 KLA KUMARI 17/11/2016~~30/11/2016~~14 12
16 112497 Mukesh 17/11/2016~~30/11/2016~~14 12
17 112498 Santra 17/11/2016~~30/11/2016~~14 12
18 3717 Mukesh 05/04/2017~~18/04/2017~~14 12
19 3718 Santra 05/04/2017~~18/04/2017~~14 12
20 26841 10/05/2017~~23/05/2017~~14 12
21 91385 KLA KUMARI 31/07/2017~~13/08/2017~~14 12
22 91383 Mukesh 31/07/2017~~13/08/2017~~14 12
23 91384 Santra 31/07/2017~~13/08/2017~~14 12
24 143635 KLA KUMARI 11/11/2017~~24/11/2017~~14 12
25 143633 Mukesh 11/11/2017~~24/11/2017~~14 12
26 143634 Santra 11/11/2017~~24/11/2017~~14 12
27 231850 KLA KUMARI 24/03/2018~~30/03/2018~~7 6
28 231848 Mukesh 24/03/2018~~30/03/2018~~7 6
29 231849 Santra 24/03/2018~~30/03/2018~~7 6
30 132402 Mukesh 01/12/2018~~07/12/2018~~7 6
31 132403 Santra 01/12/2018~~07/12/2018~~7 6
32 25779 Mukesh 27/05/2019~~02/06/2019~~7 6
33 25780 Santra 27/05/2019~~02/06/2019~~7 6
34 75585 Mukesh 17/10/2019~~23/10/2019~~7 6
35 78672 25/10/2019~~31/10/2019~~7 6
36 88804 03/11/2019~~09/11/2019~~7 6
37 181371 05/03/2020~~11/03/2020~~7 6
38 189375 12/03/2020~~18/03/2020~~7 6
39 200021 19/03/2020~~25/03/2020~~7 6
40 43052 Santra 03/06/2022~~09/06/2022~~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 49 Mukesh 01/04/2015~~14/04/2015~~14 12 khala
2 237 Santra 01/04/2015~~14/04/2015~~14 12 khala
3 3461 Mukesh 16/04/2015~~29/04/2015~~14 12 khala
4 3462 Santra 16/04/2015~~29/04/2015~~14 12 khala
5 58860 Mukesh 28/08/2015~~10/09/2015~~14 12 Road Berm (Miduman)
6 58861 Santra 28/08/2015~~10/09/2015~~14 12 Road Berm (Miduman)
7 131592 Mukesh 04/02/2016~~24/02/2016~~21 18 EARTH WORK ON ROAD
8 131593 Santra 04/02/2016~~24/02/2016~~21 18 EARTH WORK ON ROAD
9 160947 Mukesh 09/03/2016~~22/03/2016~~14 12 JUNGLE CLEARANCE
10 160948 Santra 09/03/2016~~22/03/2016~~14 12 JUNGLE CLEARANCE
11 2680 Mukesh 08/04/2016~~14/04/2016~~7 6 JUNGLE CLEARANCE
12 2681 Santra 08/04/2016~~14/04/2016~~7 6 JUNGLE CLEARANCE
13 112499 KLA KUMARI 17/11/2016~~30/11/2016~~14 12 Desiliting of village Khalas
14 112497 Mukesh 17/11/2016~~30/11/2016~~14 12 Desiliting of village Khalas
15 112498 Santra 17/11/2016~~30/11/2016~~14 12 Desiliting of village Khalas
16 3717 Mukesh 05/04/2017~~18/04/2017~~14 12 jungle clearance
17 3718 Santra 05/04/2017~~18/04/2017~~14 12 jungle clearance
18 26841 10/05/2017~~23/05/2017~~14 12 Diselting of Khala
19 91385 KLA KUMARI 31/07/2017~~13/08/2017~~14 12 Earth work on kaccha road(middumaan)
20 91383 Mukesh 31/07/2017~~13/08/2017~~14 12 Earth work on kaccha road(middumaan)
21 91384 Santra 31/07/2017~~13/08/2017~~14 12 Earth work on kaccha road(middumaan)
22 143635 KLA KUMARI 11/11/2017~~24/11/2017~~14 12 internal clearance of Golewala Disty from R.D. 50420 to 93916
23 143633 Mukesh 11/11/2017~~24/11/2017~~14 12 internal clearance of Golewala Disty from R.D. 50420 to 93916
24 143634 Santra 11/11/2017~~24/11/2017~~14 12 internal clearance of Golewala Disty from R.D. 50420 to 93916
25 231850 KLA KUMARI 24/03/2018~~30/03/2018~~7 6 earth work repear of patteri of cannal saddu singh tak
26 231848 Mukesh 24/03/2018~~30/03/2018~~7 6 earth work repear of patteri of cannal saddu singh tak
27 231849 Santra 24/03/2018~~30/03/2018~~7 6 earth work repear of patteri of cannal saddu singh tak
28 132402 Mukesh 01/12/2018~~07/12/2018~~7 6 rd 37400 to 82338
29 132403 Santra 01/12/2018~~07/12/2018~~7 6 rd 37400 to 82338
30 25779 Mukesh 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
31 25780 Santra 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
32 75585 Mukesh 17/10/2019~~23/10/2019~~7 6 renovation of pond at middumann
33 78672 25/10/2019~~31/10/2019~~7 6 renovation of pond at middumann
34 88804 03/11/2019~~09/11/2019~~7 6 desilting of khala middumann
35 181371 05/03/2020~~11/03/2020~~7 6 desilting of khala middumann
36 189375 12/03/2020~~18/03/2020~~7 6 desilting of khala middumann
37 200021 19/03/2020~~25/03/2020~~7 6 desilting of khala middumann
38 43052 Santra 03/06/2022~~09/06/2022~~7 6 desiliting of khala village middu maan 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 Mukesh 07/04/2015 5 khala 15 1050 0
2 Santra 07/04/2015 4 khala 15 840 0
3 Mukesh 16/04/2015 4 khala 77 840 0
4 Santra 16/04/2015 4 khala 77 840 0
5 Mukesh 28/08/2015 6 Road Berm (Miduman) 1061 1260 0
6 Santra 28/08/2015 6 Road Berm (Miduman) 1061 1260 0
7 Mukesh 08/02/2016 6 EARTH WORK ON ROAD 2932 1260 0
8 Santra 08/02/2016 5 EARTH WORK ON ROAD 2932 1050 0
9 Mukesh 15/02/2016 6 EARTH WORK ON ROAD 2935 1260 0
10 Santra 15/02/2016 5 EARTH WORK ON ROAD 2935 1050 0
11 Mukesh 09/03/2016 4 JUNGLE CLEARANCE 3704 840 0
12 Santra 09/03/2016 5 JUNGLE CLEARANCE 3704 1050 0
Sub Total FY 1516 60 12600 0
13 KLA KUMARI 18/11/2016 6 Desiliting of village Khalas 3788 1308 0
14 Mukesh 18/11/2016 6 Desiliting of village Khalas 3788 1308 0
15 Santra 18/11/2016 6 Desiliting of village Khalas 3788 1308 0
16 KLA KUMARI 26/11/2016 5 Desiliting of village Khalas 3805 1090 0
17 Mukesh 26/11/2016 5 Desiliting of village Khalas 3805 1090 0
18 Santra 26/11/2016 5 Desiliting of village Khalas 3805 1090 0
Sub Total FY 1617 33 7194 0
19 Mukesh 05/04/2017 6 jungle clearance 197 1398 0
20 Santra 05/04/2017 5 jungle clearance 197 1165 0
21 Mukesh 12/04/2017 6 jungle clearance 363 1398 0
22 Santra 12/04/2017 5 jungle clearance 363 1165 0
23 KLA KUMARI 31/07/2017 5 Earth work on kaccha road(middumaan) 2762 1165 0
24 Mukesh 31/07/2017 2 Earth work on kaccha road(middumaan) 2762 466 0
25 Santra 31/07/2017 5 Earth work on kaccha road(middumaan) 2762 1165 0
26 KLA KUMARI 31/07/2017 5 Earth work on kaccha road(middumaan) 2869 1165 0
27 KLA KUMARI 10/11/2017 4 internal clearance of Golewala Disty from R.D. 50420 to 93916 4172 932 0
28 Santra 11/11/2017 4 internal clearance of Golewala Disty from R.D. 50420 to 93916 4172 932 0
29 KLA KUMARI 17/11/2017 5 internal clearance of Golewala Disty from R.D. 50420 to 93916 4223 1165 0
30 Mukesh 17/11/2017 5 internal clearance of Golewala Disty from R.D. 50420 to 93916 4223 1165 0
31 Santra 17/11/2017 5 internal clearance of Golewala Disty from R.D. 50420 to 93916 4223 1165 0
32 Santra 24/11/2017 1 internal clearance of Golewala Disty from R.D. 50420 to 93916 4332 233 0
33 KLA KUMARI 25/03/2018 5 earth work repear of patteri of cannal saddu singh tak 6083 1165 0
34 Mukesh 25/03/2018 6 earth work repear of patteri of cannal saddu singh tak 6083 1398 0
35 Santra 25/03/2018 6 earth work repear of patteri of cannal saddu singh tak 6083 1398 0
Sub Total FY 1718 80 18640 0
36 Mukesh 29/11/2018 4 rd 37400 to 82338 3933 960 0
37 Santra 29/11/2018 4 rd 37400 to 82338 3933 960 0
Sub Total FY 1819 8 1920 0
38 Santra 27/05/2019 6 internal clernce of 1r minor golewala rd. 100 to 3900 1051 1446 0
39 Mukesh 17/10/2019 6 renovation of pond at middumann 2949 1446 0
40 Mukesh 25/10/2019 6 renovation of pond at middumann 3119 1446 0
41 Mukesh 05/03/2020 5 desilting of khala middumann 6600 1205 0
42 Mukesh 12/03/2020 5 desilting of khala middumann 6900 1205 0
Sub Total FY 1920 28 6748 0
43 Santra 03/06/2022 6 desiliting of khala village middu maan 22/23 1781 1692 0
Sub Total FY 2223 6 1692 0