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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-063-001/31 Family-Id: 31
Name of Head of Household: GURJANT SINGH
Name of Father/Husband: RESHAM SINGH
Category: SC
Date of Registration: 5/18/2008
Address:
Villages:
Panchayat: ਪਿਪਲੀ ਨਵੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 31
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJANT SINGH Male 28 District Central Cooperative Bank
2 PALWINDER KAUR Female 25 District Central Cooperative Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 24230 GURJANT SINGH 24/11/2010~~25/11/2010~~2 2
2 35473 05/10/2013~~15/10/2013~~11 10
3 2933 PALWINDER KAUR 17/04/2014~~27/04/2014~~11 10
4 12105 02/06/2014~~12/06/2014~~11 10
5 25132 26/06/2014~~06/07/2014~~11 10
6 26772 09/07/2014~~16/07/2014~~8 7
7 79040 03/03/2015~~16/03/2015~~14 12
8 47211 05/08/2015~~18/08/2015~~14 12
9 85972 17/11/2015~~30/11/2015~~14 12
10 150572 01/03/2016~~14/03/2016~~14 12
11 150468 05/03/2017~~18/03/2017~~14 12
12 3569 06/04/2017~~19/04/2017~~14 12
13 23616 08/05/2017~~21/05/2017~~14 12
14 59014 30/05/2017~~01/06/2017~~3 3
15 71048 06/06/2017~~12/06/2017~~7 6
16 82390 14/06/2017~~20/06/2017~~7 6
17 10700 22/05/2018~~28/05/2018~~7 6
18 101095 26/10/2018~~01/11/2018~~7 6
19 131736 01/12/2018~~07/12/2018~~7 6
20 145975 15/12/2018~~21/12/2018~~7 6
21 158629 08/01/2019~~21/01/2019~~14 12
22 15704 21/05/2019~~27/05/2019~~7 6
23 30570 01/06/2019~~07/06/2019~~7 6
24 49065 19/07/2019~~25/07/2019~~7 6
25 10471 21/05/2020~~27/05/2020~~7 6
26 41348 GURJANT SINGH 20/06/2020~~26/06/2020~~7 6
27 91126 PALWINDER KAUR 11/08/2020~~17/08/2020~~7 6
28 113008 GURJANT SINGH 04/09/2020~~10/09/2020~~7 6
29 112884 PALWINDER KAUR 04/09/2020~~10/09/2020~~7 6
30 127845 GURJANT SINGH 12/09/2020~~18/09/2020~~7 6
31 127750 PALWINDER KAUR 12/09/2020~~18/09/2020~~7 6
32 137787 28/09/2020~~04/10/2020~~7 6
33 241178 12/02/2021~~18/02/2021~~7 6
34 72614 09/07/2021~~15/07/2021~~7 6
35 81128 GURJANT SINGH 01/09/2021~~07/09/2021~~7 6
36 81182 PALWINDER KAUR 01/09/2021~~07/09/2021~~7 6
37 110256 24/08/2022~~30/08/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 24230 GURJANT SINGH 24/11/2010~~25/11/2010~~2 2 Cleaning of Link Road Side (FDK Rural)
2 35473 05/10/2013~~15/10/2013~~11 10 E/W ON KACHA ROAD
3 2933 PALWINDER KAUR 17/04/2014~~27/04/2014~~11 10 desilting of drains
4 12105 02/06/2014~~12/06/2014~~11 10 DESILTING OF VILLAGE POND
5 25132 26/06/2014~~06/07/2014~~11 10 DESILTING OF VILLAGE POND
6 26772 09/07/2014~~16/07/2014~~8 7 DESILTING OF VILLAGE POND
7 79040 03/03/2015~~16/03/2015~~14 12 plantation
8 47211 05/08/2015~~18/08/2015~~14 12 Land leveling of School
9 85972 17/11/2015~~30/11/2015~~14 12 khala
10 150572 01/03/2016~~14/03/2016~~14 12 CLEARING OF JUNGLE FROM THE BANKS OF DRAINS RD 27200-84473
11 150468 05/03/2017~~18/03/2017~~14 12 Making Moveable Bank of Distry/Minor
12 3569 06/04/2017~~19/04/2017~~14 12 Earth work on khacha road
13 23616 08/05/2017~~21/05/2017~~14 12 Earth work on khacha road
14 59014 30/05/2017~~01/06/2017~~3 3 Earth work on khacha road
15 71048 06/06/2017~~12/06/2017~~7 6 Pippli
16 82390 14/06/2017~~20/06/2017~~7 6 Pippli
17 10700 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
18 101095 26/10/2018~~01/11/2018~~7 6 Earth work on pipli
19 131736 01/12/2018~~07/12/2018~~7 6 mudki 150 to 24020
20 145975 15/12/2018~~21/12/2018~~7 6 mudki 150 to 24020
21 158629 08/01/2019~~21/01/2019~~14 12 mudki 150 to 24020
22 15704 21/05/2019~~27/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
23 30570 01/06/2019~~07/06/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
24 49065 19/07/2019~~25/07/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
25 10471 21/05/2020~~27/05/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
26 41348 GURJANT SINGH 20/06/2020~~26/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
27 91126 PALWINDER KAUR 11/08/2020~~17/08/2020~~7 6 kache raste navi pipli 20-21
28 113008 GURJANT SINGH 04/09/2020~~10/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
29 112884 PALWINDER KAUR 04/09/2020~~10/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
30 127845 GURJANT SINGH 12/09/2020~~18/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
31 127750 PALWINDER KAUR 12/09/2020~~18/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
32 137787 28/09/2020~~04/10/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
33 241178 12/02/2021~~18/02/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
34 72614 09/07/2021~~15/07/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
35 81128 GURJANT SINGH 01/09/2021~~07/09/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
36 81182 PALWINDER KAUR 01/09/2021~~07/09/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
37 110256 24/08/2022~~30/08/2022~~7 6 rajstan fadder 176000-195700at vill pakka 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 GURJANT SINGH 24/11/2010 2 Cleaning of Link Road Side (FDK Rural) 2440 246 246
Sub Total FY 1011 2 246 246
2 PALWINDER KAUR 17/04/2014 3 desilting of drains 39 600 0
3 PALWINDER KAUR 02/06/2014 4 DESILTING OF VILLAGE POND 116 800 0
Sub Total FY 1415 7 1400 0
4 PALWINDER KAUR 05/08/2015 4 Land leveling of School 788 840 0
5 PALWINDER KAUR 12/08/2015 3 Land leveling of School 834 630 0
Sub Total FY 1516 7 1470 0
6 PALWINDER KAUR 05/03/2017 6 Making Moveable Bank of Distry/Minor 4642 1308 0
7 PALWINDER KAUR 12/03/2017 6 Making Moveable Bank of Distry/Minor 4647 1308 0
Sub Total FY 1617 12 2616 0
8 PALWINDER KAUR 08/05/2017 5 Earth work on khacha road 773 1165 0
9 PALWINDER KAUR 30/05/2017 2 Earth work on khacha road 1670 466 0
10 PALWINDER KAUR 06/06/2017 3 Pippli 1999 699 0
11 PALWINDER KAUR 14/06/2017 2 Pippli 2402 466 0
Sub Total FY 1718 12 2796 0
12 PALWINDER KAUR 01/12/2018 7 mudki 150 to 24020 3866 1680 0
13 PALWINDER KAUR 15/12/2018 6 mudki 150 to 24020 4395 1440 0
14 PALWINDER KAUR 08/01/2019 5 mudki 150 to 24020 4866 1200 0
15 PALWINDER KAUR 15/01/2019 3 mudki 150 to 24020 4873 720 0
Sub Total FY 1819 21 5040 0
16 PALWINDER KAUR 21/05/2019 4 internal clearnce of mudki disty rd. 100 to 24020 838 964 0
Sub Total FY 1920 4 964 0
17 GURJANT SINGH 20/06/2020 4 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 2262 1052 0
18 PALWINDER KAUR 11/08/2020 6 kache raste navi pipli 20-21 4397 1578 0
19 PALWINDER KAUR 04/09/2020 4 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5242 1052 0
20 GURJANT SINGH 12/09/2020 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5853 1578 0
21 PALWINDER KAUR 12/09/2020 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5853 1578 0
22 PALWINDER KAUR 28/09/2020 4 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 6322 1052 0
23 PALWINDER KAUR 12/02/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 10310 1578 0
Sub Total FY 2021 36 9468 0
24 PALWINDER KAUR 09/07/2021 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2354 1614 0
25 GURJANT SINGH 01/09/2021 4 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2856 1076 0
Sub Total FY 2122 10 2690 0
26 PALWINDER KAUR 24/08/2022 5 rajstan fadder 176000-195700at vill pakka 22/23 4726 1410 0
Sub Total FY 2223 5 1410 0