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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-063-001/197 Family Id: 197
Name of Head of Household: HARPAL KAUR
Name of Father/Husband: MITHU SINGH
Category: SC
Date of Registration: 3/15/2012
Address:
Villages:
Panchayat: ਪਿਪਲੀ ਨਵੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPAL KAUR Female 42 District Central Cooperative Bank
2 MITHU SINGH Male 44 Yes Bank Ltd.


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 21638 HARPAL KAUR 06/12/2012~~14/12/2012~~9 8
2 35117 05/10/2013~~15/10/2013~~11 10
3 35340 MITHU SINGH 05/10/2013~~15/10/2013~~11 10
4 40200 HARPAL KAUR 24/10/2013~~03/11/2013~~11 10
5 40201 MITHU SINGH 24/10/2013~~03/11/2013~~11 10
6 66119 HARPAL KAUR 17/01/2014~~27/01/2014~~11 10
7 70880 04/02/2014~~14/02/2014~~11 10
8 2737 17/04/2014~~27/04/2014~~11 10
9 12010 02/06/2014~~12/06/2014~~11 10
10 24517 26/06/2014~~06/07/2014~~11 10
11 78938 03/03/2015~~16/03/2015~~14 12
12 78939 MITHU SINGH 03/03/2015~~16/03/2015~~14 12
13 47293 HARPAL KAUR 05/08/2015~~18/08/2015~~14 12
14 85503 17/11/2015~~30/11/2015~~14 12
15 150643 01/03/2016~~14/03/2016~~14 12
16 150644 MITHU SINGH 01/03/2016~~14/03/2016~~14 12
17 81907 HARPAL KAUR 24/08/2016~~06/09/2016~~14 12
18 150321 05/03/2017~~18/03/2017~~14 12
19 3536 06/04/2017~~19/04/2017~~14 12
20 10673 22/05/2018~~28/05/2018~~7 6
21 15812 21/05/2019~~27/05/2019~~7 6
22 30564 01/06/2019~~07/06/2019~~7 6
23 49092 19/07/2019~~25/07/2019~~7 6
24 150211 05/02/2020~~10/02/2020~~6 6
25 156951 12/02/2020~~18/02/2020~~7 6
26 10475 21/05/2020~~27/05/2020~~7 6
27 41388 20/06/2020~~26/06/2020~~7 6
28 91099 11/08/2020~~17/08/2020~~7 6
29 113010 04/09/2020~~10/09/2020~~7 6
30 127736 12/09/2020~~18/09/2020~~7 6
31 137775 28/09/2020~~04/10/2020~~7 6
32 21419 18/05/2021~~24/05/2021~~7 6
33 60604 24/06/2021~~30/06/2021~~7 6
34 68911 02/07/2021~~08/07/2021~~7 6
35 72543 09/07/2021~~15/07/2021~~7 6
36 81167 01/09/2021~~07/09/2021~~7 6
37 92729 14/09/2021~~20/09/2021~~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 21638 HARPAL KAUR 06/12/2012~~14/12/2012~~9 8 PIPLI Desilting of Ponds
2 35117 05/10/2013~~15/10/2013~~11 10 E/W ON KACHA ROAD
3 35340 MITHU SINGH 05/10/2013~~15/10/2013~~11 10 E/W ON KACHA ROAD
4 40200 HARPAL KAUR 24/10/2013~~03/11/2013~~11 10 DESILTING OF KHALAS
5 40201 MITHU SINGH 24/10/2013~~03/11/2013~~11 10 DESILTING OF KHALAS
6 66119 HARPAL KAUR 17/01/2014~~27/01/2014~~11 10 Desiliting of mudki drain R.D. 60889-132889
7 70880 04/02/2014~~14/02/2014~~11 10 EARTH WORK ON KACHA ROAD
8 2737 17/04/2014~~27/04/2014~~11 10 desilting of drains
9 12010 02/06/2014~~12/06/2014~~11 10 DESILTING OF VILLAGE POND
10 24517 26/06/2014~~06/07/2014~~11 10 DESILTING OF VILLAGE POND
11 78938 03/03/2015~~16/03/2015~~14 12 plantation
12 78939 MITHU SINGH 03/03/2015~~16/03/2015~~14 12 plantation
13 47293 HARPAL KAUR 05/08/2015~~18/08/2015~~14 12 Land leveling of School
14 85503 17/11/2015~~30/11/2015~~14 12 khala
15 150643 01/03/2016~~14/03/2016~~14 12 CLEARING OF JUNGLE FROM THE BANKS OF DRAINS RD 27200-84473
16 150644 MITHU SINGH 01/03/2016~~14/03/2016~~14 12 CLEARING OF JUNGLE FROM THE BANKS OF DRAINS RD 27200-84473
17 81907 HARPAL KAUR 24/08/2016~~06/09/2016~~14 12 jungle clearning
18 150321 05/03/2017~~18/03/2017~~14 12 Making Moveable Bank of Distry/Minor
19 3536 06/04/2017~~19/04/2017~~14 12 Earth work on khacha road
20 10673 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
21 15812 21/05/2019~~27/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
22 30564 01/06/2019~~07/06/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
23 49092 19/07/2019~~25/07/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
24 150211 05/02/2020~~10/02/2020~~6 6 rd188317-215000 rjasthan feeder
25 156951 12/02/2020~~18/02/2020~~7 6 Sirhind feeder canal RD 137100-165000
26 10475 21/05/2020~~27/05/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
27 41388 20/06/2020~~26/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
28 91099 11/08/2020~~17/08/2020~~7 6 kache raste navi pipli 20-21
29 113010 04/09/2020~~10/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
30 127736 12/09/2020~~18/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
31 137775 28/09/2020~~04/10/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
32 21419 18/05/2021~~24/05/2021~~7 6 Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
33 60604 24/06/2021~~30/06/2021~~7 6 Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
34 68911 02/07/2021~~08/07/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
35 72543 09/07/2021~~15/07/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
36 81167 01/09/2021~~07/09/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
37 92729 14/09/2021~~20/09/2021~~7 6 sirhind feeder 88500-137048 at vill bhagthala kalan 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 HARPAL KAUR 06/12/2012 8 PIPLI Desilting of Ponds 982 1328 0
Sub Total FY 1213 8 1328 0
2 HARPAL KAUR 24/10/2013 1 DESILTING OF KHALAS 536 184 0
3 HARPAL KAUR 17/01/2014 6 Desiliting of mudki drain R.D. 60889-132889 976 1104 0
4 HARPAL KAUR 04/02/2014 10 EARTH WORK ON KACHA ROAD 1061 1840 0
Sub Total FY 1314 17 3128 0
5 HARPAL KAUR 02/06/2014 6 DESILTING OF VILLAGE POND 113 1200 0
6 HARPAL KAUR 03/03/2015 3 plantation 891 600 0
7 HARPAL KAUR 10/03/2015 2 plantation 937 400 0
Sub Total FY 1415 11 2200 0
8 HARPAL KAUR 26/08/2016 2 jungle clearning 2634 436 0
9 HARPAL KAUR 31/08/2016 6 jungle clearning 2890 1308 0
10 HARPAL KAUR 05/03/2017 6 Making Moveable Bank of Distry/Minor 4640 1308 0
11 HARPAL KAUR 12/03/2017 4 Making Moveable Bank of Distry/Minor 4645 872 0
Sub Total FY 1617 18 3924 0
12 HARPAL KAUR 22/05/2018 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 603 1680 0
Sub Total FY 1819 7 1680 0
13 HARPAL KAUR 01/06/2019 5 internal clearnce of mudki disty rd. 100 to 24020 1282 1205 0
14 HARPAL KAUR 19/07/2019 7 internal clearnce of mudkidist rd. 24020 to 52920 2027 1687 0
15 HARPAL KAUR 04/02/2020 5 rd188317-215000 rjasthan feeder 5390 1205 0
16 HARPAL KAUR 12/02/2020 6 Sirhind feeder canal RD 137100-165000 5717 1446 0
Sub Total FY 1920 23 5543 0
17 HARPAL KAUR 21/05/2020 5 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1002 1315 0
18 HARPAL KAUR 20/06/2020 4 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 2261 1052 0
19 HARPAL KAUR 04/09/2020 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5241 1578 0
20 HARPAL KAUR 12/09/2020 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5852 1578 0
21 HARPAL KAUR 28/09/2020 4 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 6321 1052 0
Sub Total FY 2021 25 6575 0
22 HARPAL KAUR 19/05/2021 5 Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural 800 1345 0
23 HARPAL KAUR 02/07/2021 5 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2178 1345 0
24 HARPAL KAUR 09/07/2021 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2354 1614 0
25 HARPAL KAUR 01/09/2021 2 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2855 538 0
26 HARPAL KAUR 14/09/2021 4 sirhind feeder 88500-137048 at vill bhagthala kalan 21/22 3230 1076 0
Sub Total FY 2122 22 5918 0