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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)
: 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 District Central Cooperative Bank
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 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

Period and Work on which Employment Offered

S.No 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

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
Sub Total FY 2021 21 5523 0