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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/138 Family Id: 138
Name of Head of Household: RAVINDER SINGH
Name of Father/Husband: BALDEV SINGH
Category: SC
Date of Registration: 7/20/2014
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 138
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAVINDER SINGH Male 30
2 KARAMJEET KAUR Female 27 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 32030 KARAMJEET KAUR 05/08/2014~~27/08/2014~~23 20
2 32029 RAVINDER SINGH 05/08/2014~~27/08/2014~~23 20
3 58451 KARAMJEET KAUR 09/12/2014~~22/12/2014~~14 12
4 85891 14/03/2015~~20/03/2015~~7 6
5 89319 26/03/2015~~30/03/2015~~5 5
6 25080 08/06/2015~~21/06/2015~~14 12
7 36064 30/06/2015~~13/07/2015~~14 12
8 55377 21/08/2015~~27/08/2015~~7 6
9 57573 28/08/2015~~10/09/2015~~14 12
10 71860 29/09/2015~~03/10/2015~~5 5
11 76489 10/10/2015~~30/10/2015~~21 18
12 83659 04/11/2015~~17/11/2015~~14 12
13 61235 05/08/2016~~25/08/2016~~21 18
14 92009 03/09/2016~~16/09/2016~~14 12
15 103463 17/09/2016~~24/09/2016~~8 7
16 114090 02/12/2016~~15/12/2016~~14 12
17 147682 27/02/2017~~12/03/2017~~14 12
18 156200 14/03/2017~~27/03/2017~~14 12
19 67963 02/06/2017~~08/06/2017~~7 6
20 103809 21/08/2017~~03/09/2017~~14 12
21 171679 17/11/2020~~23/11/2020~~7 6
22 182062 25/11/2020~~01/12/2020~~7 6
23 194428 09/12/2020~~15/12/2020~~7 6
24 220318 11/01/2021~~17/01/2021~~7 6
25 226611 20/01/2021~~26/01/2021~~7 6
26 3127 17/04/2021~~23/04/2021~~7 6
27 6631 28/04/2021~~04/05/2021~~7 6
28 13722 14/05/2021~~20/05/2021~~7 6
29 24506 21/05/2021~~27/05/2021~~7 6
30 76092 28/08/2021~~03/09/2021~~7 6
31 93317 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 32030 KARAMJEET KAUR 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
2 32029 RAVINDER SINGH 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
3 58451 KARAMJEET KAUR 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
4 85891 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
5 89319 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
6 25080 08/06/2015~~21/06/2015~~14 12 khala
7 36064 30/06/2015~~13/07/2015~~14 12 khala
8 55377 21/08/2015~~27/08/2015~~7 6 ld
9 57573 28/08/2015~~10/09/2015~~14 12 ld
10 71860 29/09/2015~~03/10/2015~~5 5 ld
11 76489 10/10/2015~~30/10/2015~~21 18 ld
12 83659 04/11/2015~~17/11/2015~~14 12 ld
13 61235 05/08/2016~~25/08/2016~~21 18 kaccha road earth work
14 92009 03/09/2016~~16/09/2016~~14 12 kaccha road earth work
15 103463 17/09/2016~~24/09/2016~~8 7 kaccha road earth work
16 114090 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
17 147682 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
18 156200 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
19 67963 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
20 103809 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
21 171679 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
22 182062 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
23 194428 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
24 220318 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
25 226611 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
26 3127 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
27 6631 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
28 13722 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
29 24506 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
30 76092 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
31 93317 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 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 KARAMJEET KAUR 05/08/2014 10 DESILTING OF DOAD DRAIN 246 2000 0
2 KARAMJEET KAUR 17/08/2014 10 DESILTING OF DOAD DRAIN 250 2000 0
3 KARAMJEET KAUR 26/03/2015 2 DESILTING OF DOAD DRAIN 1053 400 0
Sub Total FY 1415 22 4400 0
4 KARAMJEET KAUR 08/06/2015 6 khala 475 1260 0
5 KARAMJEET KAUR 01/07/2015 6 khala 665 1260 0
6 KARAMJEET KAUR 08/07/2015 6 khala 689 1260 0
7 KARAMJEET KAUR 28/08/2015 6 ld 941 1260 0
8 KARAMJEET KAUR 07/09/2015 4 ld 1098 840 0
9 KARAMJEET KAUR 29/09/2015 5 ld 1324 1050 0
10 KARAMJEET KAUR 10/10/2015 6 ld 1420 1260 0
11 KARAMJEET KAUR 17/10/2015 6 ld 1481 1260 0
12 KARAMJEET KAUR 24/10/2015 6 ld 1538 1260 0
13 KARAMJEET KAUR 04/11/2015 6 ld 1656 1260 0
14 KARAMJEET KAUR 13/11/2015 5 ld 1751 1050 0
Sub Total FY 1516 62 13020 0
15 KARAMJEET KAUR 05/08/2016 5 kaccha road earth work 1989 1090 0
16 KARAMJEET KAUR 13/08/2016 6 kaccha road earth work 2220 1308 0
17 KARAMJEET KAUR 22/08/2016 4 kaccha road earth work 2536 872 0
18 KARAMJEET KAUR 03/09/2016 4 kaccha road earth work 2954 872 0
19 KARAMJEET KAUR 12/09/2016 6 kaccha road earth work 3361 1308 0
20 KARAMJEET KAUR 02/12/2016 2 kaccha road earth work 3855 436 0
21 KARAMJEET KAUR 09/12/2016 6 kaccha road earth work 3962 1308 0
Sub Total FY 1617 33 7194 0
22 KARAMJEET KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7773 1578 0
23 KARAMJEET KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8100 1578 0
24 KARAMJEET KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
25 KARAMJEET KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
26 KARAMJEET KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
Sub Total FY 2021 30 7890 0
27 KARAMJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 100 1614 0
28 KARAMJEET 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
29 KARAMJEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 513 1614 0
30 KARAMJEET KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 919 1614 0
31 KARAMJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2613 1614 0
32 KARAMJEET KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3261 1614 0
Sub Total FY 2122 36 9684 0