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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/83 Family Id: 83
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: MOLAK 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: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 22 Gramin bank
2 Harwinder Kaur Female 42 Punjab Gramin 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 18170 KULDEEP SINGH 19/12/2011~~29/12/2011~~11 10
2 24986 03/02/2012~~10/02/2012~~8 7
3 108990 Harwinder Kaur 05/09/2017~~11/09/2017~~7 6
4 35733 12/06/2018~~18/06/2018~~7 6
5 35732 KULDEEP SINGH 12/06/2018~~18/06/2018~~7 6
6 48061 29/06/2018~~05/07/2018~~7 6
7 137159 Harwinder Kaur 05/12/2018~~11/12/2018~~7 6
8 172044 28/01/2019~~10/02/2019~~14 12
9 192342 25/02/2019~~10/03/2019~~14 12
10 192341 KULDEEP SINGH 25/02/2019~~10/03/2019~~14 12
11 204069 Harwinder Kaur 14/03/2019~~20/03/2019~~7 6
12 204068 KULDEEP SINGH 14/03/2019~~20/03/2019~~7 6
13 17694 Harwinder Kaur 22/05/2019~~28/05/2019~~7 6
14 203872 19/12/2020~~25/12/2020~~7 6
15 211953 29/12/2020~~04/01/2021~~7 6
16 218561 09/01/2021~~15/01/2021~~7 6
17 227781 21/01/2021~~27/01/2021~~7 6
18 235464 08/02/2021~~14/02/2021~~7 6
19 250752 24/02/2021~~02/03/2021~~7 6
20 1308 06/04/2021~~12/04/2021~~7 6
21 6894 28/04/2021~~04/05/2021~~7 6
22 51144 10/06/2021~~16/06/2021~~7 6
23 58613 22/06/2021~~05/07/2021~~14 12
24 71348 06/07/2021~~12/07/2021~~7 6
25 74517 13/07/2021~~19/07/2021~~7 6
26 79131 30/08/2021~~05/09/2021~~7 6
27 89908 09/09/2021~~15/09/2021~~7 6
28 96955 16/09/2021~~22/09/2021~~7 6
29 105616 27/09/2021~~03/10/2021~~7 6
30 149428 09/11/2021~~15/11/2021~~7 6
31 163383 23/11/2021~~29/11/2021~~7 6
32 173738 01/12/2021~~07/12/2021~~7 6
33 180825 09/12/2021~~15/12/2021~~7 6
34 188961 16/12/2021~~22/12/2021~~7 6
35 200274 29/12/2021~~04/01/2022~~7 6
36 208383 07/01/2022~~13/01/2022~~7 6
37 214966 18/01/2022~~24/01/2022~~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 18170 KULDEEP SINGH 19/12/2011~~29/12/2011~~11 10 PAKHI KALAN Desilting of Ponds
2 24986 03/02/2012~~10/02/2012~~8 7 PAKHI KALAN Desilting of Ponds
3 108990 Harwinder Kaur 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
4 35733 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
5 35732 KULDEEP SINGH 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
6 48061 29/06/2018~~05/07/2018~~7 6 Khala desilting 18_19
7 137159 Harwinder Kaur 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
8 172044 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
9 192342 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
10 192341 KULDEEP SINGH 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
11 204069 Harwinder Kaur 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
12 204068 KULDEEP SINGH 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
13 17694 Harwinder Kaur 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
14 203872 19/12/2020~~25/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
15 211953 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
16 218561 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
17 227781 21/01/2021~~27/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
18 235464 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
19 250752 24/02/2021~~02/03/2021~~7 6 kache raste pehluwala 20-21
20 1308 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
21 6894 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
22 51144 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
23 58613 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
24 71348 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
25 74517 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
26 79131 30/08/2021~~05/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
27 89908 09/09/2021~~15/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
28 96955 16/09/2021~~22/09/2021~~7 6 Land leveling grid Pakhi Kalan 21-22
29 105616 27/09/2021~~03/10/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
30 149428 09/11/2021~~15/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
31 163383 23/11/2021~~29/11/2021~~7 6 kacha rastapakhi kalan 21-22
32 173738 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
33 180825 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
34 188961 16/12/2021~~22/12/2021~~7 6 kacha rastapakhi kalan 21-22
35 200274 29/12/2021~~04/01/2022~~7 6 Interlock bholuwala road to malkit ,mander ,chand singh,krmjit branch Pakhi Kalan 21-22
36 208383 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
37 214966 18/01/2022~~24/01/2022~~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 KULDEEP SINGH 19/12/2011 10 PAKHI KALAN Desilting of Ponds 1213 1530 0
2 KULDEEP SINGH 03/02/2012 7 PAKHI KALAN Desilting of Ponds 1542 1071 0
Sub Total FY 1112 17 2601 0
3 Harwinder Kaur 19/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8918 1578 0
4 Harwinder Kaur 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9239 1578 0
5 Harwinder Kaur 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9533 1578 0
6 Harwinder Kaur 21/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9832 1578 0
7 Harwinder Kaur 24/02/2021 6 kache raste pehluwala 20-21 10572 1578 0
Sub Total FY 2021 30 7890 0
8 Harwinder Kaur 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 25 1614 0
9 Harwinder Kaur 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
10 Harwinder Kaur 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1594 1614 0
11 Harwinder Kaur 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
12 Harwinder Kaur 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
13 Harwinder Kaur 30/08/2021 6 golewala disty RD0-50420 at herdileana 21/22 2742 1614 0
14 Harwinder Kaur 09/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3148 1614 0
15 Harwinder Kaur 16/09/2021 5 Land leveling grid Pakhi Kalan 21-22 3411 1345 0
16 Harwinder Kaur 27/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3675 1614 0
17 Harwinder Kaur 09/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5335 1614 0
18 Harwinder Kaur 23/11/2021 6 kacha rastapakhi kalan 21-22 5736 1614 0
19 Harwinder Kaur 01/12/2021 6 kacha rastapakhi kalan 21-22 6080 1614 0
20 Harwinder Kaur 09/12/2021 6 kacha rastapakhi kalan 21-22 6334 1614 0
21 Harwinder Kaur 29/12/2021 6 Interlock bholuwala road to malkit ,mander ,chand singh,krmjit branch Pakhi Kalan 21-22 7004 1614 0
22 Harwinder Kaur 07/01/2022 6 Railway deptt 21/22 in vil Rajowala 7321 1614 0
23 Harwinder Kaur 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7626 1614 0
Sub Total FY 2122 95 25555 0