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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-062-001/183 Family Id: 183
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: KARNAIL SINGH
Category: SC
Date of Registration: 5/25/2016
Address:
Villages:
Panchayat: ਪਹਿਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 27
2 JASPREET KAUR Female 27 Canara 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 25814 DARSHAN SINGH 01/06/2016~~07/06/2016~~7 6
2 25815 JASPREET KAUR 01/06/2016~~07/06/2016~~7 6
3 35741 11/06/2016~~24/06/2016~~14 12
4 105197 DARSHAN SINGH 14/09/2016~~20/09/2016~~7 6
5 105198 JASPREET KAUR 14/09/2016~~20/09/2016~~7 6
6 144281 25/02/2017~~03/03/2017~~7 6
7 31450 DARSHAN SINGH 15/05/2017~~28/05/2017~~14 12
8 31451 JASPREET KAUR 15/05/2017~~28/05/2017~~14 12
9 75243 DARSHAN SINGH 08/06/2017~~11/06/2017~~4 4
10 75244 JASPREET KAUR 08/06/2017~~11/06/2017~~4 4
11 143840 10/11/2017~~16/11/2017~~7 6
12 161770 25/11/2017~~01/12/2017~~7 6
13 18700 22/05/2019~~28/05/2019~~7 6
14 27809 29/05/2019~~04/06/2019~~7 6
15 162171 18/02/2020~~24/02/2020~~7 6
16 171433 25/02/2020~~02/03/2020~~7 6
17 186018 11/03/2020~~17/03/2020~~7 6
18 7560 19/05/2020~~25/05/2020~~7 6
19 96622 14/08/2020~~20/08/2020~~7 6
20 103018 21/08/2020~~27/08/2020~~7 6
21 110655 28/08/2020~~03/09/2020~~7 6
22 118887 04/09/2020~~10/09/2020~~7 6
23 127991 12/09/2020~~18/09/2020~~7 6
24 133280 21/09/2020~~27/09/2020~~7 6
25 138943 29/09/2020~~05/10/2020~~7 6
26 144783 08/10/2020~~14/10/2020~~7 6
27 74328 19/07/2021~~25/07/2021~~7 6
28 76887 31/08/2021~~06/09/2021~~7 6
29 88295 08/09/2021~~14/09/2021~~7 6
30 93748 15/09/2021~~21/09/2021~~7 6
31 104765 27/09/2021~~03/10/2021~~7 6
32 110638 04/10/2021~~10/10/2021~~7 6
33 119681 11/10/2021~~17/10/2021~~7 6
34 151727 12/11/2021~~18/11/2021~~7 6
35 165992 24/11/2021~~30/11/2021~~7 6
36 175440 03/12/2021~~09/12/2021~~7 6
37 182348 10/12/2021~~16/12/2021~~7 6
38 17385 20/05/2022~~26/05/2022~~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 25814 DARSHAN SINGH 01/06/2016~~07/06/2016~~7 6 Village Pond
2 25815 JASPREET KAUR 01/06/2016~~07/06/2016~~7 6 Village Pond
3 35741 11/06/2016~~24/06/2016~~14 12 Village Pond
4 105197 DARSHAN SINGH 14/09/2016~~20/09/2016~~7 6 jungle clearning
5 105198 JASPREET KAUR 14/09/2016~~20/09/2016~~7 6 jungle clearning
6 144281 25/02/2017~~03/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
7 31450 DARSHAN SINGH 15/05/2017~~28/05/2017~~14 12 Diselting of Khala
8 31451 JASPREET KAUR 15/05/2017~~28/05/2017~~14 12 Diselting of Khala
9 75243 DARSHAN SINGH 08/06/2017~~11/06/2017~~4 4 excavation of new pond
10 75244 JASPREET KAUR 08/06/2017~~11/06/2017~~4 4 excavation of new pond
11 143840 10/11/2017~~16/11/2017~~7 6 internal clearance of 4R minor of Golewala Disty RD 50-18150
12 161770 25/11/2017~~01/12/2017~~7 6 Internal Clearance of Golewala RD 100-28500
13 18700 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
14 27809 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
15 162171 18/02/2020~~24/02/2020~~7 6 deslting of khalas in vill Pehluwala
16 171433 25/02/2020~~02/03/2020~~7 6 deslting of khalas in vill Pehluwala
17 186018 11/03/2020~~17/03/2020~~7 6 deslting of khalas in vill Pehluwala
18 7560 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
19 96622 14/08/2020~~20/08/2020~~7 6 NSY BABA FARID 19/20
20 103018 21/08/2020~~27/08/2020~~7 6 NSY BABA FARID 19/20
21 110655 28/08/2020~~03/09/2020~~7 6 NSY BABA FARID 19/20
22 118887 04/09/2020~~10/09/2020~~7 6 NSY BABA FARID 19/20
23 127991 12/09/2020~~18/09/2020~~7 6 NSY BABA FARID 19/20
24 133280 21/09/2020~~27/09/2020~~7 6 NSY BABA FARID 19/20
25 138943 29/09/2020~~05/10/2020~~7 6 NSY BABA FARID 19/20
26 144783 08/10/2020~~14/10/2020~~7 6 NSY BABA FARID 19/20
27 74328 19/07/2021~~25/07/2021~~7 6 khale pehluwala 21/22
28 76887 31/08/2021~~06/09/2021~~7 6 khale pehluwala 21/22
29 88295 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
30 93748 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
31 104765 27/09/2021~~03/10/2021~~7 6 khale pehluwala 21/22
32 110638 04/10/2021~~10/10/2021~~7 6 khale pehluwala 21/22
33 119681 11/10/2021~~17/10/2021~~7 6 raste pheluwala 21/22
34 151727 12/11/2021~~18/11/2021~~7 6 land levelling pehluwala 21-22
35 165992 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
36 175440 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill golewala 21/22
37 182348 10/12/2021~~16/12/2021~~7 6 raste pheluwala 21/22
38 17385 20/05/2022~~26/05/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 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 JASPREET KAUR 22/05/2019 6 internal clearnce of golewala disty rd .50420 to 93916 881 1446 0
2 JASPREET KAUR 18/02/2020 4 deslting of khalas in vill Pehluwala 5914 964 0
3 JASPREET KAUR 25/02/2020 3 deslting of khalas in vill Pehluwala 6246 723 0
4 JASPREET KAUR 11/03/2020 4 deslting of khalas in vill Pehluwala 6797 964 0
Sub Total FY 1920 17 4097 0
5 JASPREET KAUR 14/08/2020 6 NSY BABA FARID 19/20 4609 1578 0
6 JASPREET KAUR 21/08/2020 6 NSY BABA FARID 19/20 4898 1578 0
7 JASPREET KAUR 28/08/2020 6 NSY BABA FARID 19/20 5189 1578 0
8 JASPREET KAUR 04/09/2020 6 NSY BABA FARID 19/20 5528 1578 0
9 JASPREET KAUR 12/09/2020 6 NSY BABA FARID 19/20 5877 1578 0
10 JASPREET KAUR 21/09/2020 6 NSY BABA FARID 19/20 6117 1578 0
11 JASPREET KAUR 29/09/2020 6 NSY BABA FARID 19/20 6386 1578 0
12 JASPREET KAUR 08/10/2020 6 NSY BABA FARID 19/20 6662 1578 0
Sub Total FY 2021 48 12624 0
13 JASPREET KAUR 27/09/2021 6 khale pehluwala 21/22 3672 1614 0
14 JASPREET KAUR 11/10/2021 6 raste pheluwala 21/22 4157 1614 0
15 JASPREET KAUR 12/11/2021 6 land levelling pehluwala 21-22 5380 1614 0
16 JASPREET KAUR 10/12/2021 3 raste pheluwala 21/22 6399 807 0
Sub Total FY 2122 21 5649 0