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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-062-001/184 Family Id: 184
Name of Head of Household: SONU SINGH
Name of Father/Husband: PURAN SINGH
Category: SC
Date of Registration: 5/25/2016
Address:
Villages:
Panchayat: ਪਹਿਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SONU SINGH Male 26 Canara Bank
2 KULWINDER KAUR Female 23 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 25795 KULWINDER KAUR 01/06/2016~~07/06/2016~~7 6
2 25794 SONU SINGH 01/06/2016~~07/06/2016~~7 6
3 35743 KULWINDER KAUR 11/06/2016~~24/06/2016~~14 12
4 35742 SONU SINGH 11/06/2016~~24/06/2016~~14 12
5 57445 KULWINDER KAUR 02/08/2016~~08/08/2016~~7 6
6 105200 14/09/2016~~20/09/2016~~7 6
7 105199 SONU SINGH 14/09/2016~~20/09/2016~~7 6
8 144286 KULWINDER KAUR 25/02/2017~~03/03/2017~~7 6
9 144285 SONU SINGH 25/02/2017~~03/03/2017~~7 6
10 31453 KULWINDER KAUR 15/05/2017~~28/05/2017~~14 12
11 31452 SONU SINGH 15/05/2017~~28/05/2017~~14 12
12 75246 KULWINDER KAUR 08/06/2017~~11/06/2017~~4 4
13 75245 SONU SINGH 08/06/2017~~11/06/2017~~4 4
14 143842 KULWINDER KAUR 10/11/2017~~16/11/2017~~7 6
15 143841 SONU SINGH 10/11/2017~~16/11/2017~~7 6
16 161771 KULWINDER KAUR 25/11/2017~~01/12/2017~~7 6
17 119166 20/11/2018~~26/11/2018~~7 6
18 130845 29/11/2018~~08/12/2018~~10 9
19 189555 21/02/2019~~27/02/2019~~7 6
20 189554 SONU SINGH 21/02/2019~~27/02/2019~~7 6
21 201340 KULWINDER KAUR 09/03/2019~~15/03/2019~~7 6
22 11108 15/05/2019~~21/05/2019~~7 6
23 11107 SONU SINGH 15/05/2019~~21/05/2019~~7 6
24 18384 KULWINDER KAUR 22/05/2019~~28/05/2019~~7 6
25 18383 SONU SINGH 22/05/2019~~28/05/2019~~7 6
26 27540 KULWINDER KAUR 29/05/2019~~04/06/2019~~7 6
27 27539 SONU SINGH 29/05/2019~~04/06/2019~~7 6
28 63294 KULWINDER KAUR 29/08/2019~~04/09/2019~~7 6
29 101276 14/11/2019~~20/11/2019~~7 6
30 101275 SONU SINGH 14/11/2019~~20/11/2019~~7 6
31 111261 KULWINDER KAUR 23/11/2019~~29/11/2019~~7 6
32 124078 10/12/2019~~16/12/2019~~7 6
33 140775 25/01/2020~~31/01/2020~~7 6
34 140774 SONU SINGH 25/01/2020~~31/01/2020~~7 6
35 148510 KULWINDER KAUR 04/02/2020~~10/02/2020~~7 6
36 155268 11/02/2020~~17/02/2020~~7 6
37 162310 18/02/2020~~24/02/2020~~7 6
38 170458 17/11/2020~~23/11/2020~~7 6
39 180993 25/11/2020~~01/12/2020~~7 6
40 190917 03/12/2020~~09/12/2020~~7 6
41 210150 28/12/2020~~03/01/2021~~7 6
42 210149 SONU SINGH 28/12/2020~~03/01/2021~~7 6
43 214515 KULWINDER KAUR 04/01/2021~~10/01/2021~~7 6
44 214514 SONU SINGH 04/01/2021~~10/01/2021~~7 6
45 8179 KULWINDER KAUR 03/05/2021~~09/05/2021~~7 6
46 8178 SONU SINGH 03/05/2021~~09/05/2021~~7 6
47 14848 KULWINDER KAUR 14/05/2021~~20/05/2021~~7 6
48 24320 21/05/2021~~27/05/2021~~7 6
49 24319 SONU SINGH 21/05/2021~~27/05/2021~~7 6
50 37255 KULWINDER KAUR 31/05/2021~~06/06/2021~~7 6
51 37254 SONU SINGH 31/05/2021~~06/06/2021~~7 6
52 74383 KULWINDER KAUR 19/07/2021~~25/07/2021~~7 6
53 74382 SONU SINGH 19/07/2021~~25/07/2021~~7 6
54 76924 KULWINDER KAUR 31/08/2021~~06/09/2021~~7 6
55 76923 SONU SINGH 31/08/2021~~06/09/2021~~7 6
56 88298 KULWINDER KAUR 08/09/2021~~14/09/2021~~7 6
57 88297 SONU SINGH 08/09/2021~~14/09/2021~~7 6
58 93750 KULWINDER KAUR 15/09/2021~~21/09/2021~~7 6
59 93749 SONU SINGH 15/09/2021~~21/09/2021~~7 6
60 158471 KULWINDER KAUR 17/11/2021~~23/11/2021~~7 6
61 166027 24/11/2021~~30/11/2021~~7 6
62 175383 03/12/2021~~09/12/2021~~7 6
63 175382 SONU SINGH 03/12/2021~~09/12/2021~~7 6
64 17457 KULWINDER KAUR 20/05/2022~~26/05/2022~~7 6
65 17456 SONU SINGH 20/05/2022~~26/05/2022~~7 6
66 30845 KULWINDER KAUR 27/05/2022~~02/06/2022~~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 25795 KULWINDER KAUR 01/06/2016~~07/06/2016~~7 6 Village Pond
2 25794 SONU SINGH 01/06/2016~~07/06/2016~~7 6 Village Pond
3 35743 KULWINDER KAUR 11/06/2016~~24/06/2016~~14 12 Village Pond
4 35742 SONU SINGH 11/06/2016~~24/06/2016~~14 12 Village Pond
5 57445 KULWINDER KAUR 02/08/2016~~08/08/2016~~7 6 Village Pond
6 105200 14/09/2016~~20/09/2016~~7 6 jungle clearning
7 105199 SONU SINGH 14/09/2016~~20/09/2016~~7 6 jungle clearning
8 144286 KULWINDER KAUR 25/02/2017~~03/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
9 144285 SONU SINGH 25/02/2017~~03/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
10 31453 KULWINDER KAUR 15/05/2017~~28/05/2017~~14 12 Diselting of Khala
11 31452 SONU SINGH 15/05/2017~~28/05/2017~~14 12 Diselting of Khala
12 75246 KULWINDER KAUR 08/06/2017~~11/06/2017~~4 4 excavation of new pond
13 75245 SONU SINGH 08/06/2017~~11/06/2017~~4 4 excavation of new pond
14 143842 KULWINDER KAUR 10/11/2017~~16/11/2017~~7 6 internal clearance of 4R minor of Golewala Disty RD 50-18150
15 143841 SONU SINGH 10/11/2017~~16/11/2017~~7 6 internal clearance of 4R minor of Golewala Disty RD 50-18150
16 161771 KULWINDER KAUR 25/11/2017~~01/12/2017~~7 6 Internal Clearance of Golewala RD 100-28500
17 119166 20/11/2018~~26/11/2018~~7 6 3r minor 100 to 42700
18 130845 29/11/2018~~08/12/2018~~10 9 82338 to 93916 golewla disty
19 189555 21/02/2019~~27/02/2019~~7 6 earth work18-19 pehluwala
20 189554 SONU SINGH 21/02/2019~~27/02/2019~~7 6 earth work18-19 pehluwala
21 201340 KULWINDER KAUR 09/03/2019~~15/03/2019~~7 6 earth work18-19 pehluwala
22 11108 15/05/2019~~21/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
23 11107 SONU SINGH 15/05/2019~~21/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
24 18384 KULWINDER KAUR 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
25 18383 SONU SINGH 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
26 27540 KULWINDER KAUR 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
27 27539 SONU SINGH 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
28 63294 KULWINDER KAUR 29/08/2019~~04/09/2019~~7 6 600 plants
29 101276 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
30 101275 SONU SINGH 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
31 111261 KULWINDER KAUR 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
32 124078 10/12/2019~~16/12/2019~~7 6 3r minor goelwala dist rd 50/42700
33 140775 25/01/2020~~31/01/2020~~7 6 deslting of khalas in vill Pehluwala
34 140774 SONU SINGH 25/01/2020~~31/01/2020~~7 6 deslting of khalas in vill Pehluwala
35 148510 KULWINDER KAUR 04/02/2020~~10/02/2020~~7 6 deslting of khalas in vill Pehluwala
36 155268 11/02/2020~~17/02/2020~~7 6 deslting of khalas in vill Pehluwala
37 162310 18/02/2020~~24/02/2020~~7 6 deslting of khalas in vill Pehluwala
38 170458 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
39 180993 25/11/2020~~01/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
40 190917 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
41 210150 28/12/2020~~03/01/2021~~7 6 land levelling at panchayti land at peluwala 20/21
42 210149 SONU SINGH 28/12/2020~~03/01/2021~~7 6 land levelling at panchayti land at peluwala 20/21
43 214515 KULWINDER KAUR 04/01/2021~~10/01/2021~~7 6 land levelling at panchayti land at peluwala 20/21
44 214514 SONU SINGH 04/01/2021~~10/01/2021~~7 6 land levelling at panchayti land at peluwala 20/21
45 8179 KULWINDER KAUR 03/05/2021~~09/05/2021~~7 6 khale pehluwala 21/22
46 8178 SONU SINGH 03/05/2021~~09/05/2021~~7 6 khale pehluwala 21/22
47 14848 KULWINDER KAUR 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
48 24320 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
49 24319 SONU SINGH 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
50 37255 KULWINDER KAUR 31/05/2021~~06/06/2021~~7 6 khale pehluwala 21/22
51 37254 SONU SINGH 31/05/2021~~06/06/2021~~7 6 khale pehluwala 21/22
52 74383 KULWINDER KAUR 19/07/2021~~25/07/2021~~7 6 khale pehluwala 21/22
53 74382 SONU SINGH 19/07/2021~~25/07/2021~~7 6 khale pehluwala 21/22
54 76924 KULWINDER KAUR 31/08/2021~~06/09/2021~~7 6 khale pehluwala 21/22
55 76923 SONU SINGH 31/08/2021~~06/09/2021~~7 6 khale pehluwala 21/22
56 88298 KULWINDER KAUR 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
57 88297 SONU SINGH 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
58 93750 KULWINDER KAUR 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
59 93749 SONU SINGH 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
60 158471 KULWINDER KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
61 166027 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
62 175383 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill golewala 21/22
63 175382 SONU SINGH 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill golewala 21/22
64 17457 KULWINDER KAUR 20/05/2022~~26/05/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23
65 17456 SONU SINGH 20/05/2022~~26/05/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23
66 30845 KULWINDER KAUR 27/05/2022~~02/06/2022~~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 KULWINDER KAUR 02/06/2016 5 Village Pond 944 1090 0
2 SONU SINGH 02/06/2016 4 Village Pond 944 872 0
3 KULWINDER KAUR 12/06/2016 6 Village Pond 1243 1308 0
4 KULWINDER KAUR 20/06/2016 5 Village Pond 1412 1090 0
5 KULWINDER KAUR 02/08/2016 4 Village Pond 1877 872 0
6 KULWINDER KAUR 15/09/2016 6 jungle clearning 3459 1308 0
Sub Total FY 1617 30 6540 0
7 KULWINDER KAUR 16/05/2017 2 Diselting of Khala 1143 466 0
8 KULWINDER KAUR 22/05/2017 4 Diselting of Khala 1374 932 0
9 SONU SINGH 22/05/2017 2 Diselting of Khala 1374 466 0
10 KULWINDER KAUR 08/06/2017 2 excavation of new pond 2178 466 0
11 SONU SINGH 08/06/2017 1 excavation of new pond 2178 233 0
Sub Total FY 1718 11 2563 0
12 KULWINDER KAUR 29/08/2019 6 600 plants 2496 1446 0
13 KULWINDER KAUR 11/02/2020 5 deslting of khalas in vill Pehluwala 5627 1205 0
Sub Total FY 1920 11 2651 0
14 KULWINDER KAUR 17/11/2020 4 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7720 1052 0
15 KULWINDER KAUR 25/11/2020 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8047 1578 0
16 KULWINDER KAUR 03/12/2020 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8416 1578 0
17 KULWINDER KAUR 28/12/2020 6 land levelling at panchayti land at peluwala 20/21 9202 1578 0
18 SONU SINGH 28/12/2020 6 land levelling at panchayti land at peluwala 20/21 9202 1578 0
19 KULWINDER KAUR 04/01/2021 1 land levelling at panchayti land at peluwala 20/21 9356 263 0
20 SONU SINGH 04/01/2021 2 land levelling at panchayti land at peluwala 20/21 9356 526 0
Sub Total FY 2021 31 8153 0
21 KULWINDER KAUR 03/05/2021 2 khale pehluwala 21/22 297 538 0
22 SONU SINGH 03/05/2021 3 khale pehluwala 21/22 297 807 0
23 KULWINDER KAUR 14/05/2021 5 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 569 1345 0
24 KULWINDER KAUR 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 908 1614 0
25 KULWINDER KAUR 31/05/2021 4 khale pehluwala 21/22 1212 1076 0
26 SONU SINGH 31/05/2021 3 khale pehluwala 21/22 1212 807 0
27 KULWINDER KAUR 31/08/2021 2 khale pehluwala 21/22 2771 538 0
28 SONU SINGH 31/08/2021 4 khale pehluwala 21/22 2771 1076 0
29 KULWINDER KAUR 08/09/2021 6 raste pheluwala 21/22 3115 1614 0
30 SONU SINGH 08/09/2021 5 raste pheluwala 21/22 3115 1345 0
31 KULWINDER KAUR 15/09/2021 6 raste pheluwala 21/22 3312 1614 0
32 SONU SINGH 15/09/2021 6 raste pheluwala 21/22 3312 1614 0
33 KULWINDER KAUR 17/11/2021 1 irregation deptt at vill kabalwala 21/22 5571 269 0
34 KULWINDER KAUR 03/12/2021 4 irregation deptt at vill golewala 21/22 6150 1076 0
Sub Total FY 2122 57 15333 0