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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/278 Family Id: 278
Name of Head of Household: PREET INDER SINGH
Name of Father/Husband: BALVEER SINGH
Category: SC
Date of Registration: 2/2/2011
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 278
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREET INDER SINGH Male 40 Satluj Gramin Bank
2 KULWINDER KAUR Female 36 Syndicate Bank
3 Gurpreet Singh Male 40 HDFC


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 26042 PREET INDER SINGH 06/03/2012~~15/03/2012~~10 9
2 18765 KULWINDER KAUR 28/05/2015~~24/06/2015~~28 24
3 69801 17/09/2015~~30/09/2015~~14 12
4 141531 19/02/2016~~03/03/2016~~14 12
5 157722 05/03/2016~~09/03/2016~~5 5
6 10950 17/05/2016~~30/05/2016~~14 12
7 80690 23/08/2016~~29/08/2016~~7 6
8 91516 05/09/2016~~11/09/2016~~7 6
9 109887 04/11/2016~~24/11/2016~~21 18
10 137608 16/02/2017~~01/03/2017~~14 12
11 159850 15/03/2017~~21/03/2017~~7 6
12 48733 23/05/2017~~29/05/2017~~7 6
13 65139 02/06/2017~~08/06/2017~~7 6
14 77762 09/06/2017~~15/06/2017~~7 6
15 83663 21/06/2017~~04/07/2017~~14 12
16 90456 25/07/2017~~31/07/2017~~7 6
17 109136 05/09/2017~~11/09/2017~~7 6
18 127470 29/09/2017~~05/10/2017~~7 6
19 131346 09/10/2017~~15/10/2017~~7 6
20 131345 PREET INDER SINGH 09/10/2017~~15/10/2017~~7 6
21 3197 KULWINDER KAUR 12/04/2018~~18/04/2018~~7 6
22 11325 22/05/2018~~28/05/2018~~7 6
23 11324 PREET INDER SINGH 22/05/2018~~28/05/2018~~7 6
24 30654 KULWINDER KAUR 05/06/2018~~11/06/2018~~7 6
25 35644 12/06/2018~~18/06/2018~~7 6
26 70173 23/08/2018~~29/08/2018~~7 6
27 77259 05/09/2018~~11/09/2018~~7 6
28 106024 02/11/2018~~08/11/2018~~7 6
29 109356 10/11/2018~~16/11/2018~~7 6
30 172065 28/01/2019~~30/01/2019~~3 3
31 4650 25/04/2019~~01/05/2019~~7 6
32 8381 03/05/2019~~09/05/2019~~7 6
33 47722 16/07/2019~~22/07/2019~~7 6
34 63519 04/09/2019~~10/09/2019~~7 6
35 58205 12/07/2020~~18/07/2020~~7 6
36 70184 22/07/2020~~28/07/2020~~7 6
37 80310 30/07/2020~~05/08/2020~~7 6
38 132557 21/09/2020~~27/09/2020~~7 6
39 145425 12/10/2020~~18/10/2020~~7 6
40 235421 Gurpreet Singh 08/02/2021~~14/02/2021~~7 6
41 235411 KULWINDER KAUR 08/02/2021~~14/02/2021~~7 6
42 7532 Gurpreet Singh 03/05/2021~~09/05/2021~~7 6
43 7520 KULWINDER KAUR 03/05/2021~~09/05/2021~~7 6
44 73052 09/07/2021~~15/07/2021~~7 6
45 78275 31/08/2021~~06/09/2021~~7 6
46 110235 04/10/2021~~10/10/2021~~7 6
47 163397 23/11/2021~~29/11/2021~~7 6
48 180637 09/12/2021~~15/12/2021~~7 6
49 224829 08/02/2022~~14/02/2022~~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 26042 PREET INDER SINGH 06/03/2012~~15/03/2012~~10 9 PAKHI KALAN Desilting of Ponds
2 18765 KULWINDER KAUR 28/05/2015~~24/06/2015~~28 24 pond
3 69801 17/09/2015~~30/09/2015~~14 12 ld
4 141531 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
5 157722 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
6 10950 17/05/2016~~30/05/2016~~14 12 deselting khalas
7 80690 23/08/2016~~29/08/2016~~7 6 jungle clearning
8 91516 05/09/2016~~11/09/2016~~7 6 jungle clearning
9 109887 04/11/2016~~24/11/2016~~21 18 jungle clearning
10 137608 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
11 159850 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
12 48733 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
13 65139 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
14 77762 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
15 83663 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
16 90456 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
17 109136 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
18 127470 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
19 131346 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
20 131345 PREET INDER SINGH 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
21 3197 KULWINDER KAUR 12/04/2018~~18/04/2018~~7 6 SHINGARA TO GURUDWARA SAHIB
22 11325 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
23 11324 PREET INDER SINGH 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
24 30654 KULWINDER KAUR 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
25 35644 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
26 70173 23/08/2018~~29/08/2018~~7 6 Plantation 18_19 pakhi kla
27 77259 05/09/2018~~11/09/2018~~7 6 Plantation 18_19 pakhi kla
28 106024 02/11/2018~~08/11/2018~~7 6 Plantation 18_19 pakhi kla
29 109356 10/11/2018~~16/11/2018~~7 6 Plantation 18_19 pakhi kla
30 172065 28/01/2019~~30/01/2019~~3 3 EARTH WORK 18-19
31 4650 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
32 8381 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
33 47722 16/07/2019~~22/07/2019~~7 6 park 1 interlock
34 63519 04/09/2019~~10/09/2019~~7 6 600 plants pakhi kalan
35 58205 12/07/2020~~18/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
36 70184 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
37 80310 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan
38 132557 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
39 145425 12/10/2020~~18/10/2020~~7 6 desilting pond2 pakhi kalan 20-21
40 235421 Gurpreet Singh 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
41 235411 KULWINDER KAUR 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
42 7532 Gurpreet Singh 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
43 7520 KULWINDER KAUR 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
44 73052 09/07/2021~~15/07/2021~~7 6 Landleveing Pakhi Kalan 21_22
45 78275 31/08/2021~~06/09/2021~~7 6 Const. of park Pakhi Klalan 21-22
46 110235 04/10/2021~~10/10/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
47 163397 23/11/2021~~29/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
48 180637 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
49 224829 08/02/2022~~14/02/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala

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 PREET INDER SINGH 06/03/2012 10 PAKHI KALAN Desilting of Ponds 1533 1530 0
Sub Total FY 1112 10 1530 0
2 KULWINDER KAUR 28/05/2015 6 pond 371 1260 0
3 KULWINDER KAUR 19/02/2016 4 Land leveling in panchayati 3196 840 0
4 KULWINDER KAUR 26/02/2016 5 Land leveling in panchayati 3359 1050 0
5 KULWINDER KAUR 05/03/2016 3 Land leveling in panchayati 3598 630 0
Sub Total FY 1516 18 3780 0
6 KULWINDER KAUR 17/05/2016 5 deselting khalas 439 1090 0
7 KULWINDER KAUR 24/05/2016 5 deselting khalas 573 1090 0
8 KULWINDER KAUR 23/08/2016 6 jungle clearning 2578 1308 0
9 KULWINDER KAUR 06/09/2016 6 jungle clearning 3072 1308 0
10 KULWINDER KAUR 07/11/2016 6 jungle clearning 3716 1308 0
11 KULWINDER KAUR 13/11/2016 6 jungle clearning 3717 1308 0
12 KULWINDER KAUR 19/11/2016 6 jungle clearning 3718 1308 0
13 KULWINDER KAUR 16/02/2017 5 RENOVATION OF PAKHI KALAN POND 4381 1090 0
14 KULWINDER KAUR 24/02/2017 4 RENOVATION OF PAKHI KALAN POND 4486 872 0
15 KULWINDER KAUR 15/03/2017 5 RENOVATION OF PAKHI KALAN POND 4920 1090 0
Sub Total FY 1617 54 11772 0
16 KULWINDER KAUR 23/05/2017 5 Diselting of Khala 1435 1165 0
17 KULWINDER KAUR 02/06/2017 6 earth work on kaccha road 1901 1398 0
18 KULWINDER KAUR 11/06/2017 2 earth work on kaccha road 2277 466 0
19 KULWINDER KAUR 29/06/2017 4 earth work on kaccha road 2554 932 0
20 KULWINDER KAUR 25/07/2017 4 earth work on kaccha road 2730 932 0
21 KULWINDER KAUR 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3219 1165 0
22 KULWINDER KAUR 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3603 1398 0
Sub Total FY 1718 32 7456 0
23 KULWINDER KAUR 12/04/2018 3 SHINGARA TO GURUDWARA SAHIB 192 720 0
24 KULWINDER KAUR 22/05/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 653 720 0
25 KULWINDER KAUR 05/06/2018 3 Khala desilting 18_19 1033 720 0
26 KULWINDER KAUR 12/06/2018 5 Khala desilting 18_19 1199 1200 0
27 KULWINDER KAUR 05/09/2018 5 Plantation 18_19 pakhi kla 2393 1200 0
28 KULWINDER KAUR 02/11/2018 6 Plantation 18_19 pakhi kla 3074 1440 0
29 KULWINDER KAUR 10/11/2018 6 Plantation 18_19 pakhi kla 3163 1440 0
30 KULWINDER KAUR 28/01/2019 3 EARTH WORK 18-19 5196 720 0
Sub Total FY 1819 34 8160 0
31 KULWINDER KAUR 16/07/2019 6 park 1 interlock 2010 1446 0
32 KULWINDER KAUR 04/09/2019 5 600 plants pakhi kalan 2556 1205 0
Sub Total FY 1920 11 2651 0
33 KULWINDER KAUR 12/07/2020 2 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3103 526 0
34 KULWINDER KAUR 22/07/2020 6 desilting of pond pakhi kalan 3545 1578 0
35 KULWINDER KAUR 30/07/2020 1 desilting of pond pakhi kalan 3988 263 0
36 KULWINDER KAUR 12/10/2020 6 desilting pond2 pakhi kalan 20-21 6674 1578 0
37 KULWINDER KAUR 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10196 1578 0
Sub Total FY 2021 21 5523 0
38 Gurpreet Singh 03/05/2021 5 desilting of khala at vill pakhi kalan 21/22 309 1345 0
39 KULWINDER KAUR 03/05/2021 5 desilting of khala at vill pakhi kalan 21/22 309 1345 0
40 KULWINDER KAUR 31/08/2021 6 Const. of park Pakhi Klalan 21-22 2780 1614 0
41 KULWINDER KAUR 04/10/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 3883 1614 0
42 KULWINDER KAUR 23/11/2021 4 land leveling in shmshan ghat pakhi kalan 20-21 5733 1076 0
43 KULWINDER KAUR 09/12/2021 6 kacha rastapakhi kalan 21-22 6330 1614 0
44 KULWINDER KAUR 08/02/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 8041 1614 0
Sub Total FY 2122 38 10222 0