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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/229 Family-Id: 229
Name of Head of Household: DAMAN SINGH
Name of Father/Husband: AJMAIR SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAMAN SINGH Male 40
2 KULDEEP KAUR Female 30 Syndicate Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 25173 KULDEEP KAUR 03/02/2012~~10/02/2012~~8 7
2 24341 06/03/2012~~18/03/2012~~13 12
3 2647 DAMAN SINGH 15/04/2013~~24/04/2013~~10 9
4 2646 KULDEEP KAUR 15/04/2013~~24/04/2013~~10 9
5 7529 DAMAN SINGH 07/05/2013~~21/05/2013~~15 13
6 7530 KULDEEP KAUR 07/05/2013~~21/05/2013~~15 13
7 43389 31/10/2013~~10/11/2013~~11 10
8 49668 18/11/2013~~28/11/2013~~11 10
9 82976 25/02/2014~~07/03/2014~~11 10
10 31186 07/08/2014~~17/08/2014~~11 10
11 56470 14/11/2014~~24/11/2014~~11 10
12 1885 10/04/2015~~23/04/2015~~14 12
13 17044 28/05/2015~~24/06/2015~~28 24
14 56357 25/08/2015~~07/09/2015~~14 12
15 66080 08/09/2015~~21/09/2015~~14 12
16 141485 19/02/2016~~03/03/2016~~14 12
17 157649 05/03/2016~~09/03/2016~~5 5
18 10683 17/05/2016~~30/05/2016~~14 12
19 80577 23/08/2016~~29/08/2016~~7 6
20 91489 05/09/2016~~11/09/2016~~7 6
21 107326 17/09/2016~~25/09/2016~~9 8
22 137600 16/02/2017~~01/03/2017~~14 12
23 159796 15/03/2017~~21/03/2017~~7 6
24 48302 23/05/2017~~29/05/2017~~7 6
25 65055 02/06/2017~~08/06/2017~~7 6
26 77708 09/06/2017~~15/06/2017~~7 6
27 83611 21/06/2017~~04/07/2017~~14 12
28 90372 25/07/2017~~31/07/2017~~7 6
29 108993 DAMAN SINGH 05/09/2017~~11/09/2017~~7 6
30 108994 KULDEEP KAUR 05/09/2017~~11/09/2017~~7 6
31 127384 29/09/2017~~05/10/2017~~7 6
32 131296 DAMAN SINGH 09/10/2017~~15/10/2017~~7 6
33 131297 KULDEEP KAUR 09/10/2017~~15/10/2017~~7 6
34 11343 22/05/2018~~28/05/2018~~7 6
35 31561 05/06/2018~~11/06/2018~~7 6
36 66431 DAMAN SINGH 13/08/2018~~19/08/2018~~7 6
37 66432 KULDEEP KAUR 13/08/2018~~19/08/2018~~7 6
38 118939 20/11/2018~~03/12/2018~~14 12
39 137149 05/12/2018~~11/12/2018~~7 6
40 172034 28/01/2019~~10/02/2019~~14 12
41 190958 25/02/2019~~10/03/2019~~14 12
42 203916 14/03/2019~~20/03/2019~~7 6
43 8331 DAMAN SINGH 03/05/2019~~09/05/2019~~7 6
44 8332 KULDEEP KAUR 03/05/2019~~09/05/2019~~7 6
45 163684 19/02/2020~~25/02/2020~~7 6
46 61922 15/07/2020~~21/07/2020~~7 6
47 80408 30/07/2020~~05/08/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 25173 KULDEEP KAUR 03/02/2012~~10/02/2012~~8 7 PAKHI KALAN Desilting of Ponds
2 24341 06/03/2012~~18/03/2012~~13 12 PAKHI KALAN Desilting of Ponds
3 2647 DAMAN SINGH 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
4 2646 KULDEEP KAUR 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
5 7529 DAMAN SINGH 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
6 7530 KULDEEP KAUR 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
7 43389 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
8 49668 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
9 82976 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
10 31186 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
11 56470 14/11/2014~~24/11/2014~~11 10 Land leveling
12 1885 10/04/2015~~23/04/2015~~14 12 khala
13 17044 28/05/2015~~24/06/2015~~28 24 pond
14 56357 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
15 66080 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
16 141485 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
17 157649 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
18 10683 17/05/2016~~30/05/2016~~14 12 deselting khalas
19 80577 23/08/2016~~29/08/2016~~7 6 jungle clearning
20 91489 05/09/2016~~11/09/2016~~7 6 jungle clearning
21 107326 17/09/2016~~25/09/2016~~9 8 jungle clearning
22 137600 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
23 159796 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
24 48302 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
25 65055 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
26 77708 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
27 83611 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
28 90372 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
29 108993 DAMAN SINGH 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
30 108994 KULDEEP KAUR 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
31 127384 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
32 131296 DAMAN SINGH 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
33 131297 KULDEEP KAUR 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
34 11343 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
35 31561 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
36 66431 DAMAN SINGH 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
37 66432 KULDEEP KAUR 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
38 118939 20/11/2018~~03/12/2018~~14 12 mudki 150 to 24020
39 137149 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
40 172034 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
41 190958 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
42 203916 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
43 8331 DAMAN SINGH 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
44 8332 KULDEEP KAUR 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
45 163684 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
46 61922 15/07/2020~~21/07/2020~~7 6 desilting of pond pakhi kalan
47 80408 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan

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 KULDEEP KAUR 03/02/2012 7 PAKHI KALAN Desilting of Ponds 1548 1071 0
2 KULDEEP KAUR 06/03/2012 12 PAKHI KALAN Desilting of Ponds 1347 1836 0
Sub Total FY 1112 19 2907 0
3 KULDEEP KAUR 15/04/2013 3 E/W ON KACHA ROAD 12 552 0
4 KULDEEP KAUR 07/05/2013 5 E/W ON KACHA ROAD 55 920 0
5 KULDEEP KAUR 31/10/2013 9 OUTFALL DRAIN & OTHER ACTIVITIES 614 1656 0
6 KULDEEP KAUR 18/11/2013 5 OUTFALL DRAIN & OTHER ACTIVITIES 704 920 0
7 KULDEEP KAUR 25/02/2014 4 E/W ON KACHA ROAD 1224 736 0
Sub Total FY 1314 26 4784 0
8 KULDEEP KAUR 28/05/2015 6 pond 370 1260 0
9 KULDEEP KAUR 25/08/2015 6 Land leveling in panchayati 914 1260 0
10 KULDEEP KAUR 03/09/2015 4 Land leveling in panchayati 1011 840 0
11 KULDEEP KAUR 19/02/2016 4 Land leveling in panchayati 3194 840 0
12 KULDEEP KAUR 26/02/2016 5 Land leveling in panchayati 3357 1050 0
13 KULDEEP KAUR 05/03/2016 5 Land leveling in panchayati 3596 1050 0
Sub Total FY 1516 30 6300 0
14 KULDEEP KAUR 23/08/2016 6 jungle clearning 2576 1308 0
15 KULDEEP KAUR 06/09/2016 6 jungle clearning 3070 1308 0
16 KULDEEP KAUR 17/09/2016 6 jungle clearning 3563 1308 0
17 KULDEEP KAUR 23/09/2016 3 jungle clearning 3571 654 0
18 KULDEEP KAUR 16/02/2017 5 RENOVATION OF PAKHI KALAN POND 4378 1090 0
19 KULDEEP KAUR 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4483 1308 0
20 KULDEEP KAUR 15/03/2017 6 RENOVATION OF PAKHI KALAN POND 4918 1308 0
Sub Total FY 1617 38 8284 0
21 KULDEEP KAUR 23/05/2017 3 Diselting of Khala 1433 699 0
22 KULDEEP KAUR 02/06/2017 6 earth work on kaccha road 1899 1398 0
23 KULDEEP KAUR 11/06/2017 3 earth work on kaccha road 2275 699 0
24 KULDEEP KAUR 29/06/2017 4 earth work on kaccha road 2552 932 0
25 KULDEEP KAUR 25/07/2017 3 earth work on kaccha road 2728 699 0
26 KULDEEP KAUR 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3217 1165 0
Sub Total FY 1718 24 5592 0
27 KULDEEP KAUR 25/02/2019 4 EARTH WORK 18-19 5762 960 0
28 KULDEEP KAUR 01/03/2019 6 EARTH WORK 18-19 5772 1440 0
29 KULDEEP KAUR 14/03/2019 4 EARTH WORK 18-19 6148 960 0
Sub Total FY 1819 14 3360 0