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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/30 Family Id: 30
Name of Head of Household: CHARAT SINGH
Name of Father/Husband: GURPAL SINGH
Category: SC
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHARAT SINGH Male 35 AXIS BANK
2 MANPREET KAUR Female 32 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 25281 CHARAT SINGH 01/11/2011~~15/11/2011~~15 15
2 25300 16/11/2011~~30/11/2011~~15 15
3 25314 01/12/2011~~15/12/2011~~15 15
4 25330 16/12/2011~~31/12/2011~~16 16
5 25338 01/01/2012~~15/01/2012~~15 15
6 25345 16/01/2012~~31/01/2012~~16 16
7 25355 01/02/2012~~15/02/2012~~15 15
8 25365 16/02/2012~~29/02/2012~~14 14
9 25373 01/03/2012~~15/03/2012~~15 15
10 25381 16/03/2012~~31/03/2012~~16 16
11 29443 01/09/2012~~14/09/2012~~14 12
12 29417 01/10/2012~~09/10/2012~~9 8
13 29414 19/10/2012~~30/10/2012~~12 11
14 29438 01/11/2012~~14/11/2012~~14 12
15 28860 01/12/2012~~14/12/2012~~14 12
16 28878 16/12/2012~~29/12/2012~~14 12
17 196716 MANPREET KAUR 12/12/2020~~18/12/2020~~7 6
18 203851 19/12/2020~~25/12/2020~~7 6
19 211943 29/12/2020~~04/01/2021~~7 6
20 218559 09/01/2021~~15/01/2021~~7 6
21 227779 21/01/2021~~27/01/2021~~7 6
22 235452 08/02/2021~~14/02/2021~~7 6
23 264230 16/03/2021~~22/03/2021~~7 6
24 1304 06/04/2021~~12/04/2021~~7 6
25 2674 15/04/2021~~21/04/2021~~7 6
26 6881 28/04/2021~~04/05/2021~~7 6
27 12241 11/05/2021~~17/05/2021~~7 6
28 51109 10/06/2021~~16/06/2021~~7 6
29 58599 22/06/2021~~05/07/2021~~14 12
30 71328 06/07/2021~~12/07/2021~~7 6
31 74509 13/07/2021~~19/07/2021~~7 6
32 79120 30/08/2021~~05/09/2021~~7 6
33 89886 09/09/2021~~15/09/2021~~7 6
34 105605 27/09/2021~~03/10/2021~~7 6
35 112393 04/10/2021~~10/10/2021~~7 6
36 234149 07/03/2022~~13/03/2022~~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 25281 CHARAT SINGH 01/11/2011~~15/11/2011~~15 15 Plantation Work
2 25300 16/11/2011~~30/11/2011~~15 15 Plantation Work
3 25314 01/12/2011~~15/12/2011~~15 15 Plantation Work
4 25330 16/12/2011~~31/12/2011~~16 16 Plantation Work
5 25338 01/01/2012~~15/01/2012~~15 15 Plantation Work
6 25345 16/01/2012~~31/01/2012~~16 16 Plantation Work
7 25355 01/02/2012~~15/02/2012~~15 15 Plantation Work
8 25365 16/02/2012~~29/02/2012~~14 14 Plantation Work
9 25373 01/03/2012~~15/03/2012~~15 15 Plantation Work
10 25381 16/03/2012~~31/03/2012~~16 16 Plantation Work
11 29443 01/09/2012~~14/09/2012~~14 12 Plantation&Nursry(Forest)
12 29417 01/10/2012~~09/10/2012~~9 8 Plantation&Nursry(Forest)
13 29414 19/10/2012~~30/10/2012~~12 11 Plantation&Nursry(Forest)
14 29438 01/11/2012~~14/11/2012~~14 12 Plantation&Nursry(Forest)
15 28860 01/12/2012~~14/12/2012~~14 12 Plantation&Nursry(Forest)
16 28878 16/12/2012~~29/12/2012~~14 12 Plantation&Nursry(Forest)
17 196716 MANPREET KAUR 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
18 203851 19/12/2020~~25/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
19 211943 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
20 218559 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
21 227779 21/01/2021~~27/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
22 235452 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
23 264230 16/03/2021~~22/03/2021~~7 6 platation of park
24 1304 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
25 2674 15/04/2021~~21/04/2021~~7 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches
26 6881 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
27 12241 11/05/2021~~17/05/2021~~7 6 Cont. of Park Pakhi kalan 20-21
28 51109 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
29 58599 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
30 71328 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
31 74509 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
32 79120 30/08/2021~~05/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
33 89886 09/09/2021~~15/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
34 105605 27/09/2021~~03/10/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
35 112393 04/10/2021~~10/10/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
36 234149 07/03/2022~~13/03/2022~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22

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 CHARAT SINGH 01/11/2011 12 Plantation Work 384 1836 0
2 CHARAT SINGH 16/11/2011 12 Plantation Work 391 1836 0
3 CHARAT SINGH 01/12/2011 12 Plantation Work 398 1836 0
4 CHARAT SINGH 16/12/2011 12 Plantation Work 1224 1836 0
5 CHARAT SINGH 01/01/2012 7 Plantation Work 1229 1071 0
6 CHARAT SINGH 16/01/2012 12 Plantation Work 1234 1836 0
7 CHARAT SINGH 01/02/2012 7 Plantation Work 1239 1071 0
8 CHARAT SINGH 16/02/2012 11 Plantation Work 1244 1683 0
9 CHARAT SINGH 01/03/2012 12 Plantation Work 1249 1836 0
10 CHARAT SINGH 16/03/2012 12 Plantation Work 1254 1836 0
Sub Total FY 1112 109 16677 0
11 CHARAT SINGH 01/09/2012 12 Plantation&Nursry(Forest) 1668 1836 0
12 CHARAT SINGH 01/10/2012 7 Plantation&Nursry(Forest) 1660 1071 0
13 CHARAT SINGH 19/10/2012 11 Plantation&Nursry(Forest) 1661 1683 0
14 CHARAT SINGH 01/11/2012 12 Plantation&Nursry(Forest) 1669 1836 0
15 CHARAT SINGH 01/12/2012 12 Plantation&Nursry(Forest) 1652 1836 0
16 CHARAT SINGH 16/12/2012 12 Plantation&Nursry(Forest) 1653 1836 0
Sub Total FY 1213 66 10098 0
17 MANPREET KAUR 12/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8679 1578 0
18 MANPREET KAUR 18/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8916 1578 0
19 MANPREET KAUR 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9239 1578 0
20 MANPREET KAUR 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9533 1578 0
21 MANPREET KAUR 21/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9830 1578 0
22 MANPREET KAUR 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10196 1578 0
23 MANPREET KAUR 16/03/2021 6 platation of park 11104 1578 0
Sub Total FY 2021 42 11046 0
24 MANPREET KAUR 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 25 1614 0
25 MANPREET KAUR 15/04/2021 6 interlock pakhi kaaln-bhouwala road to kaka singh and logar singh and branches 83 1614 0
26 MANPREET KAUR 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 239 1614 0
27 MANPREET KAUR 11/05/2021 6 Cont. of Park Pakhi kalan 20-21 462 1614 0
28 MANPREET KAUR 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1592 1614 0
29 MANPREET KAUR 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2230 1614 0
30 MANPREET KAUR 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2457 1614 0
31 MANPREET KAUR 30/08/2021 6 golewala disty RD0-50420 at herdileana 21/22 2741 1614 0
32 MANPREET KAUR 09/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3147 1614 0
33 MANPREET KAUR 27/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3674 1614 0
34 MANPREET KAUR 04/10/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 3884 1614 0
35 MANPREET KAUR 07/03/2022 6 mudki disty RD0-77420 at villfaridkot roual 21/22 8563 1614 0
Sub Total FY 2122 72 19368 0