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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/135 Family Id: 135
Name of Head of Household: MAJOR SINGH
Name of Father/Husband: BANT SINGH
Category: SC
Date of Registration: 7/20/2014
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 135
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAJOR SINGH Male 71
2 GURCHARAN KAUR Female 66 District Central Cooperative 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 32026 GURCHARAN KAUR 05/08/2014~~27/08/2014~~23 20
2 32025 MAJOR SINGH 05/08/2014~~27/08/2014~~23 20
3 85943 GURCHARAN KAUR 14/03/2015~~20/03/2015~~7 6
4 85942 MAJOR SINGH 14/03/2015~~20/03/2015~~7 6
5 89318 GURCHARAN KAUR 26/03/2015~~30/03/2015~~5 5
6 89317 MAJOR SINGH 26/03/2015~~30/03/2015~~5 5
7 25022 08/06/2015~~21/06/2015~~14 12
8 103583 GURCHARAN KAUR 12/09/2016~~25/09/2016~~14 12
9 114028 02/12/2016~~15/12/2016~~14 12
10 145344 27/02/2017~~12/03/2017~~14 12
11 156199 MAJOR SINGH 14/03/2017~~27/03/2017~~14 12
12 17208 GURCHARAN KAUR 04/05/2017~~17/05/2017~~14 12
13 17207 MAJOR SINGH 04/05/2017~~17/05/2017~~14 12
14 67878 GURCHARAN KAUR 02/06/2017~~08/06/2017~~7 6
15 67877 MAJOR SINGH 02/06/2017~~08/06/2017~~7 6
16 92341 29/07/2017~~04/08/2017~~7 6
17 103562 GURCHARAN KAUR 21/08/2017~~03/09/2017~~14 12
18 151309 17/11/2017~~30/11/2017~~14 12
19 151308 MAJOR SINGH 17/11/2017~~30/11/2017~~14 12
20 232351 GURCHARAN KAUR 25/03/2018~~31/03/2018~~7 6
21 232350 MAJOR SINGH 25/03/2018~~31/03/2018~~7 6
22 496 GURCHARAN KAUR 03/04/2018~~09/04/2018~~7 6
23 495 MAJOR SINGH 03/04/2018~~09/04/2018~~7 6
24 2722 GURCHARAN KAUR 10/04/2018~~23/04/2018~~14 12
25 2721 MAJOR SINGH 10/04/2018~~23/04/2018~~14 12
26 109683 10/11/2018~~16/11/2018~~7 6
27 126300 GURCHARAN KAUR 27/11/2018~~03/12/2018~~7 6
28 15471 22/05/2019~~28/05/2019~~7 6
29 15470 MAJOR SINGH 22/05/2019~~28/05/2019~~7 6
30 30922 GURCHARAN KAUR 31/05/2019~~06/06/2019~~7 6
31 30921 MAJOR SINGH 31/05/2019~~06/06/2019~~7 6
32 35876 GURCHARAN KAUR 07/06/2019~~13/06/2019~~7 6
33 55301 10/08/2019~~16/08/2019~~7 6
34 102069 15/11/2019~~21/11/2019~~7 6
35 195316 17/03/2020~~23/03/2020~~7 6
36 3200 11/05/2020~~17/05/2020~~7 6
37 11184 21/05/2020~~27/05/2020~~7 6
38 63491 16/07/2020~~22/07/2020~~7 6
39 105095 24/08/2020~~30/08/2020~~7 6
40 134842 22/09/2020~~28/09/2020~~7 6
41 151689 20/10/2020~~26/10/2020~~7 6
42 171768 17/11/2020~~23/11/2020~~7 6
43 182060 25/11/2020~~01/12/2020~~7 6
44 194427 09/12/2020~~15/12/2020~~7 6
45 203419 18/12/2020~~24/12/2020~~7 6
46 220370 11/01/2021~~17/01/2021~~7 6
47 226608 20/01/2021~~26/01/2021~~7 6
48 3146 17/04/2021~~23/04/2021~~7 6
49 6630 28/04/2021~~04/05/2021~~7 6
50 13721 14/05/2021~~20/05/2021~~7 6
51 24505 21/05/2021~~27/05/2021~~7 6
52 52305 12/06/2021~~18/06/2021~~7 6
53 76089 28/08/2021~~03/09/2021~~7 6
54 93363 14/09/2021~~20/09/2021~~7 6
55 150993 10/11/2021~~16/11/2021~~7 6
56 158828 17/11/2021~~23/11/2021~~7 6
57 165419 25/11/2021~~01/12/2021~~7 6
58 175612 03/12/2021~~09/12/2021~~7 6
59 206977 08/01/2022~~14/01/2022~~7 6
60 234301 07/03/2022~~13/03/2022~~7 6
61 27072 24/05/2022~~30/05/2022~~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 32026 GURCHARAN KAUR 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
2 32025 MAJOR SINGH 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
3 85943 GURCHARAN KAUR 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
4 85942 MAJOR SINGH 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
5 89318 GURCHARAN KAUR 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
6 89317 MAJOR SINGH 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
7 25022 08/06/2015~~21/06/2015~~14 12 khala
8 103583 GURCHARAN KAUR 12/09/2016~~25/09/2016~~14 12 kaccha road earth work
9 114028 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
10 145344 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
11 156199 MAJOR SINGH 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
12 17208 GURCHARAN KAUR 04/05/2017~~17/05/2017~~14 12 diselting of Khala
13 17207 MAJOR SINGH 04/05/2017~~17/05/2017~~14 12 diselting of Khala
14 67878 GURCHARAN KAUR 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
15 67877 MAJOR SINGH 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
16 92341 29/07/2017~~04/08/2017~~7 6 plantation in sangrahoor (shamshan ghat water work, link road and other panchayati places
17 103562 GURCHARAN KAUR 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
18 151309 17/11/2017~~30/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
19 151308 MAJOR SINGH 17/11/2017~~30/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
20 232351 GURCHARAN KAUR 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
21 232350 MAJOR SINGH 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
22 496 GURCHARAN KAUR 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
23 495 MAJOR SINGH 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
24 2722 GURCHARAN KAUR 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
25 2721 MAJOR SINGH 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
26 109683 10/11/2018~~16/11/2018~~7 6 desilting of pond 18-19
27 126300 GURCHARAN KAUR 27/11/2018~~03/12/2018~~7 6 desilting of pond 18-19
28 15471 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
29 15470 MAJOR SINGH 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
30 30922 GURCHARAN KAUR 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
31 30921 MAJOR SINGH 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
32 35876 GURCHARAN KAUR 07/06/2019~~13/06/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
33 55301 10/08/2019~~16/08/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
34 102069 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
35 195316 17/03/2020~~23/03/2020~~7 6 Deslting of khalas vill Sangrahoor
36 3200 11/05/2020~~17/05/2020~~7 6 Deslting of khalas vill Sangrahoor
37 11184 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
38 63491 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
39 105095 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
40 134842 22/09/2020~~28/09/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
41 151689 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
42 171768 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
43 182060 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
44 194427 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
45 203419 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
46 220370 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
47 226608 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
48 3146 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
49 6630 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
50 13721 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
51 24505 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
52 52305 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
53 76089 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
54 93363 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
55 150993 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
56 158828 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
57 165419 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
58 175612 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
59 206977 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
60 234301 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
61 27072 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 GURCHARAN KAUR 05/08/2014 10 DESILTING OF DOAD DRAIN 246 2000 0
2 GURCHARAN KAUR 17/08/2014 9 DESILTING OF DOAD DRAIN 250 1800 0
Sub Total FY 1415 19 3800 0
3 GURCHARAN KAUR 12/09/2016 6 kaccha road earth work 3361 1308 0
4 GURCHARAN KAUR 02/12/2016 2 kaccha road earth work 3855 436 0
5 GURCHARAN KAUR 09/12/2016 6 kaccha road earth work 3962 1308 0
6 GURCHARAN KAUR 28/02/2017 6 Making Moveable Bank of Distry/Minor 4552 1308 0
7 GURCHARAN KAUR 07/03/2017 6 Making Moveable Bank of Distry/Minor 4698 1308 0
8 MAJOR SINGH 14/03/2017 6 Making Moveable Bank of Distry/Minor 4841 1308 0
Sub Total FY 1617 32 6976 0
9 MAJOR SINGH 04/05/2017 6 diselting of Khala 581 1398 0
10 GURCHARAN KAUR 11/05/2017 6 diselting of Khala 897 1398 0
11 MAJOR SINGH 11/05/2017 4 diselting of Khala 897 932 0
12 MAJOR SINGH 01/06/2017 5 3R minor Glw 28000 to 42700 1843 1165 0
13 MAJOR SINGH 29/07/2017 1 plantation in sangrahoor (shamshan ghat water work, link road and other panchayati places 2771 233 0
14 GURCHARAN KAUR 21/08/2017 4 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3038 932 0
15 GURCHARAN KAUR 29/08/2017 6 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3110 1398 0
16 MAJOR SINGH 17/11/2017 5 internal clearance of 3R minor of Golewala RD 50-41700 4311 1165 0
17 GURCHARAN KAUR 25/03/2018 4 earth work kaccha road in SANGRAHOR 6106 932 0
18 MAJOR SINGH 25/03/2018 5 earth work kaccha road in SANGRAHOR 6106 1165 0
Sub Total FY 1718 46 10718 0
19 GURCHARAN KAUR 22/05/2019 3 internal clearnce of golewala disty rd .50420 to 93916 902 723 0
20 MAJOR SINGH 22/05/2019 2 internal clearnce of golewala disty rd .50420 to 93916 902 482 0
21 GURCHARAN KAUR 31/05/2019 2 internal clearnce of jand sahib minor rd. 50 to 30600 1287 482 0
22 GURCHARAN KAUR 07/06/2019 4 internal clearnce of 2r monir of golewala rd. 25250 to 52500 1471 964 0
23 GURCHARAN KAUR 10/08/2019 3 internal cleaernce of golewaLA disty rd. 100 to 50400 2186 723 0
24 GURCHARAN KAUR 15/11/2019 3 jand sabb minor rd 100/30600 3713 723 0
Sub Total FY 1920 17 4097 0
25 GURCHARAN KAUR 11/05/2020 3 Deslting of khalas vill Sangrahoor 612 789 0
26 GURCHARAN KAUR 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 982 1578 0
27 GURCHARAN KAUR 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3277 1578 0
28 GURCHARAN KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5038 1578 0
29 GURCHARAN KAUR 22/09/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 6164 1578 0
30 GURCHARAN KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6953 1578 0
31 GURCHARAN KAUR 17/11/2020 5 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7773 1315 0
32 GURCHARAN KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8100 1578 0
33 GURCHARAN KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
34 GURCHARAN KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8900 1578 0
35 GURCHARAN KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
36 GURCHARAN KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
Sub Total FY 2021 68 17884 0
37 GURCHARAN KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 100 1614 0
38 GURCHARAN KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 229 1614 0
39 GURCHARAN KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 513 1614 0
40 GURCHARAN KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 919 1614 0
41 GURCHARAN KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1627 1614 0
42 GURCHARAN KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2612 1614 0
43 GURCHARAN KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3261 1614 0
44 GURCHARAN KAUR 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
45 GURCHARAN KAUR 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
46 GURCHARAN KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5805 1614 0
47 GURCHARAN KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6154 1614 0
48 GURCHARAN KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8571 1614 0
Sub Total FY 2122 72 19368 0