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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-065-001/351 Family-Id: 351
Name of Head of Household: Baakar Singh
Name of Father/Husband: Mahanda Singh
Category: SC
Date of Registration: 3/22/2008
Address:
Villages:
Panchayat: ਸਾਦਿਕ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 351
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Baakar Singh Male 60
2 Tosha Rani Female 55 State Bank of India
3 Prem Singh Male 22 District Central Cooperative Bank
4 Manpreet Kaur Female 20
5 Jeona Singh Male 18 Oriental Bank of Commerce


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 7695 Manpreet Kaur 02/06/2011~~13/06/2011~~12 11
2 11804 24/05/2013~~07/06/2013~~15 13
3 11803 Tosha Rani 24/05/2013~~07/06/2013~~15 13
4 18264 29/05/2015~~11/06/2015~~14 12
5 83670 26/08/2016~~08/09/2016~~14 12
6 118112 14/12/2016~~27/12/2016~~14 12
7 19150 06/05/2017~~19/05/2017~~14 12
8 80208 14/06/2017~~27/06/2017~~14 12
9 196845 24/01/2018~~30/01/2018~~7 6
10 14226 Jeona Singh 21/05/2019~~27/05/2019~~7 6
11 14225 Tosha Rani 21/05/2019~~27/05/2019~~7 6
12 26332 Jeona Singh 28/05/2019~~03/06/2019~~7 6
13 26368 Prem Singh 28/05/2019~~03/06/2019~~7 6
14 26331 Tosha Rani 28/05/2019~~03/06/2019~~7 6
15 33690 Jeona Singh 04/06/2019~~10/06/2019~~7 6
16 33725 Prem Singh 04/06/2019~~10/06/2019~~7 6
17 33689 Tosha Rani 04/06/2019~~10/06/2019~~7 6
18 101595 Jeona Singh 15/11/2019~~21/11/2019~~7 6
19 101597 Prem Singh 15/11/2019~~21/11/2019~~7 6
20 101594 Tosha Rani 15/11/2019~~21/11/2019~~7 6
21 111430 Jeona Singh 23/11/2019~~29/11/2019~~7 6
22 111429 Prem Singh 23/11/2019~~29/11/2019~~7 6
23 111428 Tosha Rani 23/11/2019~~29/11/2019~~7 6
24 127297 16/12/2019~~22/12/2019~~7 6
25 142421 28/01/2020~~03/02/2020~~7 6
26 148620 04/02/2020~~10/02/2020~~7 6
27 156921 Prem Singh 12/02/2020~~18/02/2020~~7 6
28 164236 20/02/2020~~26/02/2020~~7 6
29 193288 Jeona Singh 14/03/2020~~20/03/2020~~7 6
30 7760 20/05/2020~~26/05/2020~~7 6
31 7759 Tosha Rani 20/05/2020~~26/05/2020~~7 6
32 19781 Jeona Singh 27/05/2020~~02/06/2020~~7 6
33 34518 Tosha Rani 08/06/2020~~14/06/2020~~7 6
34 40561 18/06/2020~~24/06/2020~~7 6
35 99658 Prem Singh 18/08/2020~~24/08/2020~~7 6
36 99657 Tosha Rani 18/08/2020~~24/08/2020~~7 6
37 102893 Jeona Singh 22/08/2020~~28/08/2020~~7 6
38 107166 Prem Singh 25/08/2020~~31/08/2020~~7 6
39 107165 Tosha Rani 25/08/2020~~31/08/2020~~7 6
40 114618 Jeona Singh 01/09/2020~~07/09/2020~~7 6
41 115142 Prem Singh 01/09/2020~~07/09/2020~~7 6
42 115141 Tosha Rani 01/09/2020~~07/09/2020~~7 6
43 122546 Jeona Singh 08/09/2020~~14/09/2020~~7 6
44 124509 Prem Singh 09/09/2020~~15/09/2020~~7 6
45 124508 Tosha Rani 09/09/2020~~15/09/2020~~7 6
46 128725 Jeona Singh 15/09/2020~~21/09/2020~~7 6
47 133309 Tosha Rani 22/09/2020~~24/09/2020~~3 3
48 20097 Prem Singh 18/05/2021~~24/05/2021~~7 6
49 20262 Tosha Rani 18/05/2021~~24/05/2021~~7 6
50 32263 Prem Singh 25/05/2021~~31/05/2021~~7 6
51 32260 Tosha Rani 25/05/2021~~31/05/2021~~7 6
52 46356 Prem Singh 05/06/2021~~07/06/2021~~3 3
53 46355 Tosha Rani 05/06/2021~~07/06/2021~~3 3
54 102399 Prem Singh 22/09/2021~~28/09/2021~~7 6
55 161923 20/11/2021~~26/11/2021~~7 6
56 170124 27/11/2021~~03/12/2021~~7 6
57 201045 01/01/2022~~07/01/2022~~7 6
58 218282 20/01/2022~~26/01/2022~~7 6
59 232791 05/03/2022~~06/03/2022~~2 2
60 4856 03/05/2022~~09/05/2022~~7 6
61 27925 26/05/2022~~01/06/2022~~7 6
62 50535 11/06/2022~~17/06/2022~~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 7695 Manpreet Kaur 02/06/2011~~13/06/2011~~12 11 Sadiq Desilting of Pond
2 11804 24/05/2013~~07/06/2013~~15 13 DESILING OF KHALAS OUT FALL DRAIN
3 11803 Tosha Rani 24/05/2013~~07/06/2013~~15 13 DESILING OF KHALAS OUT FALL DRAIN
4 18264 29/05/2015~~11/06/2015~~14 12 khala
5 83670 26/08/2016~~08/09/2016~~14 12 JUNGLE CLEARANCE
6 118112 14/12/2016~~27/12/2016~~14 12 repair of kasi berm
7 19150 06/05/2017~~19/05/2017~~14 12 earth work on kacha road
8 80208 14/06/2017~~27/06/2017~~14 12 Making moveable bank of Disty
9 196845 24/01/2018~~30/01/2018~~7 6 JUNGLE CLEARING (FZR to MKT ROAD)
10 14226 Jeona Singh 21/05/2019~~27/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
11 14225 Tosha Rani 21/05/2019~~27/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
12 26332 Jeona Singh 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
13 26368 Prem Singh 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
14 26331 Tosha Rani 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
15 33690 Jeona Singh 04/06/2019~~10/06/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
16 33725 Prem Singh 04/06/2019~~10/06/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
17 33689 Tosha Rani 04/06/2019~~10/06/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
18 101595 Jeona Singh 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
19 101597 Prem Singh 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
20 101594 Tosha Rani 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
21 111430 Jeona Singh 23/11/2019~~29/11/2019~~7 6 2 r minor 25250-52500 rd
22 111429 Prem Singh 23/11/2019~~29/11/2019~~7 6 2 r minor 25250-52500 rd
23 111428 Tosha Rani 23/11/2019~~29/11/2019~~7 6 2 r minor 25250-52500 rd
24 127297 16/12/2019~~22/12/2019~~7 6 desilting of pond semnale wala at sadiq
25 142421 28/01/2020~~03/02/2020~~7 6 deslting of khalas in vill sadiq
26 148620 04/02/2020~~10/02/2020~~7 6 deslting of khalas in vill sadiq
27 156921 Prem Singh 12/02/2020~~18/02/2020~~7 6 deslting of khalas in vill sadiq
28 164236 20/02/2020~~26/02/2020~~7 6 deslting of khalas in vill sadiq
29 193288 Jeona Singh 14/03/2020~~20/03/2020~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK
30 7760 20/05/2020~~26/05/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
31 7759 Tosha Rani 20/05/2020~~26/05/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
32 19781 Jeona Singh 27/05/2020~~02/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
33 34518 Tosha Rani 08/06/2020~~14/06/2020~~7 6 interlock work in pindi
34 40561 18/06/2020~~24/06/2020~~7 6 interlock work in pindi
35 99658 Prem Singh 18/08/2020~~24/08/2020~~7 6 interlock work seer singh de ghr to le ke santa singh de ghr tak
36 99657 Tosha Rani 18/08/2020~~24/08/2020~~7 6 interlock work in pindi
37 102893 Jeona Singh 22/08/2020~~28/08/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
38 107166 Prem Singh 25/08/2020~~31/08/2020~~7 6 Deslting of khalas in vill Pindi Balochan
39 107165 Tosha Rani 25/08/2020~~31/08/2020~~7 6 Deslting of khalas in vill Pindi Balochan
40 114618 Jeona Singh 01/09/2020~~07/09/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
41 115142 Prem Singh 01/09/2020~~07/09/2020~~7 6 interlock work in pindi
42 115141 Tosha Rani 01/09/2020~~07/09/2020~~7 6 interlock work in pindi
43 122546 Jeona Singh 08/09/2020~~14/09/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
44 124509 Prem Singh 09/09/2020~~15/09/2020~~7 6 Earth Work on Road in vill Pindi Bolancha 20/21
45 124508 Tosha Rani 09/09/2020~~15/09/2020~~7 6 Earth Work on Road in vill Pindi Bolancha 20/21
46 128725 Jeona Singh 15/09/2020~~21/09/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
47 133309 Tosha Rani 22/09/2020~~24/09/2020~~3 3 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
48 20097 Prem Singh 18/05/2021~~24/05/2021~~7 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22
49 20262 Tosha Rani 18/05/2021~~24/05/2021~~7 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22
50 32263 Prem Singh 25/05/2021~~31/05/2021~~7 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22
51 32260 Tosha Rani 25/05/2021~~31/05/2021~~7 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22
52 46356 Prem Singh 05/06/2021~~07/06/2021~~3 3 Internal clearance of Jand sahib minor RD 100-30600 in vill marrar 21/22
53 46355 Tosha Rani 05/06/2021~~07/06/2021~~3 3 Internal clearance of Jand sahib minor RD 100-30600 in vill marrar 21/22
54 102399 Prem Singh 22/09/2021~~28/09/2021~~7 6 2R miner of golewala RD0-53000 vill sanghapura
55 161923 20/11/2021~~26/11/2021~~7 6 irregation deptt at vill bhag singh wala 21/22
56 170124 27/11/2021~~03/12/2021~~7 6 irregation deptt at vill bhag singh wala 21/22
57 201045 01/01/2022~~07/01/2022~~7 6 2R miner of golewala RD0-53000 vill sanghapura
58 218282 20/01/2022~~26/01/2022~~7 6 earthwork sadik 21-22
59 232791 05/03/2022~~06/03/2022~~2 2 mudki disty RD0-77420 at villfaridkot roual 21/22
60 4856 03/05/2022~~09/05/2022~~7 6 Deslting of khala in vill Sadiq 22/23
61 27925 26/05/2022~~01/06/2022~~7 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23
62 50535 11/06/2022~~17/06/2022~~7 6 Deslting of khala in vill Sadiq 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 Manpreet Kaur 02/06/2011 11 Sadiq Desilting of Pond 208 1353 0
Sub Total FY 1112 11 1353 0
2 Manpreet Kaur 24/05/2013 8 DESILING OF KHALAS OUT FALL DRAIN 100 1472 0
3 Tosha Rani 24/05/2013 9 DESILING OF KHALAS OUT FALL DRAIN 100 1656 0
Sub Total FY 1314 17 3128 0
4 Tosha Rani 29/05/2015 6 khala 376 1260 0
5 Tosha Rani 05/06/2015 2 khala 431 420 0
Sub Total FY 1516 8 1680 0
6 Tosha Rani 26/08/2016 6 JUNGLE CLEARANCE 2679 1308 0
7 Tosha Rani 15/12/2016 6 repair of kasi berm 4030 1308 0
Sub Total FY 1617 12 2616 0
8 Tosha Rani 06/05/2017 6 earth work on kacha road 666 1398 0
9 Tosha Rani 13/05/2017 6 earth work on kacha road 677 1398 0
10 Tosha Rani 24/01/2018 6 JUNGLE CLEARING (FZR to MKT ROAD) 5141 1398 0
Sub Total FY 1718 18 4194 0
11 Jeona Singh 21/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 775 1205 0
12 Tosha Rani 21/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 775 1205 0
13 Jeona Singh 28/05/2019 5 internal clearance of jit disty rd.23000to 45150 1060 1205 0
14 Prem Singh 28/05/2019 5 internal clearance of jit disty rd.23000to 45150 1060 1205 0
15 Prem Singh 04/06/2019 1 internal cleaernce of 4r minor golewala rd. 100 to 18150 1414 241 0
16 Prem Singh 15/11/2019 5 jand sabb minor rd 100/30600 3709 1205 0
17 Tosha Rani 15/11/2019 5 jand sabb minor rd 100/30600 3709 1205 0
18 Prem Singh 23/11/2019 5 2 r minor 25250-52500 rd 3965 1205 0
19 Tosha Rani 23/11/2019 6 2 r minor 25250-52500 rd 3965 1446 0
20 Tosha Rani 16/12/2019 6 desilting of pond semnale wala at sadiq 4408 1446 0
21 Tosha Rani 28/01/2020 3 deslting of khalas in vill sadiq 5063 723 0
22 Tosha Rani 04/02/2020 6 deslting of khalas in vill sadiq 5307 1446 0
23 Prem Singh 12/02/2020 6 deslting of khalas in vill sadiq 5713 1446 0
24 Prem Singh 20/02/2020 6 deslting of khalas in vill sadiq 6005 1446 0
25 Jeona Singh 14/03/2020 4 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK 7031 964 0
Sub Total FY 1920 73 17593 0
26 Jeona Singh 20/05/2020 6 Clearance of 3R minor Disty RD 100-42700 at vill 837 1578 0
27 Tosha Rani 20/05/2020 6 Clearance of 3R minor Disty RD 100-42700 at vill 837 1578 0
28 Jeona Singh 28/05/2020 4 Clearance of 3R minor Disty RD 100-42700 at vill 1281 1052 0
29 Tosha Rani 08/06/2020 6 interlock work in pindi 1801 1578 0
30 Tosha Rani 18/06/2020 2 interlock work in pindi 2210 526 0
31 Prem Singh 18/08/2020 6 interlock work seer singh de ghr to le ke santa singh de ghr tak 4763 1578 0
32 Tosha Rani 18/08/2020 6 interlock work in pindi 4761 1578 0
33 Jeona Singh 22/08/2020 4 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 4878 1052 0
34 Prem Singh 25/08/2020 6 Deslting of khalas in vill Pindi Balochan 5035 1578 0
35 Tosha Rani 25/08/2020 6 Deslting of khalas in vill Pindi Balochan 5035 1578 0
36 Jeona Singh 01/09/2020 5 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 5319 1315 0
37 Prem Singh 01/09/2020 6 interlock work in pindi 5347 1578 0
38 Tosha Rani 01/09/2020 6 interlock work in pindi 5347 1578 0
39 Jeona Singh 08/09/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 5678 1578 0
40 Prem Singh 09/09/2020 6 Earth Work on Road in vill Pindi Bolancha 20/21 5758 1578 0
41 Tosha Rani 09/09/2020 6 Earth Work on Road in vill Pindi Bolancha 20/21 5758 1578 0
42 Jeona Singh 15/09/2020 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 5907 1578 0
43 Tosha Rani 22/09/2020 3 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6128 789 0
Sub Total FY 2021 96 25248 0
44 Prem Singh 18/05/2021 5 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22 741 1345 0
45 Tosha Rani 18/05/2021 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22 741 1614 0
46 Prem Singh 25/05/2021 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22 1087 1614 0
47 Tosha Rani 25/05/2021 6 Internal clearance of Golewala Distry RD 50450- 93900 in vill Middumaan 21/22 1087 1614 0
48 Prem Singh 05/06/2021 1 Internal clearance of Jand sahib minor RD 100-30600 in vill marrar 21/22 1451 269 0
49 Tosha Rani 05/06/2021 2 Internal clearance of Jand sahib minor RD 100-30600 in vill marrar 21/22 1451 538 0
50 Prem Singh 22/09/2021 6 2R miner of golewala RD0-53000 vill sanghapura 3600 1614 0
51 Prem Singh 20/11/2021 2 irregation deptt at vill bhag singh wala 21/22 5708 538 0
52 Prem Singh 27/11/2021 5 irregation deptt at vill bhag singh wala 21/22 5999 1345 0
53 Prem Singh 01/01/2022 6 2R miner of golewala RD0-53000 vill sanghapura 7044 1614 0
54 Prem Singh 20/01/2022 5 earthwork sadik 21-22 7761 1345 0
55 Prem Singh 05/03/2022 2 mudki disty RD0-77420 at villfaridkot roual 21/22 8521 538 0
Sub Total FY 2122 52 13988 0
56 Prem Singh 03/05/2022 6 Deslting of khala in vill Sadiq 22/23 241 1692 0
57 Prem Singh 26/05/2022 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23 1187 1692 0
58 Prem Singh 11/06/2022 5 Deslting of khala in vill Sadiq 22/23 2032 1410 0
Sub Total FY 2223 17 4794 0