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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/39 Family Id: 39
Name of Head of Household: MAL SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAL SINGH Male 25
2 RANI Female 21 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 16256 RANI 05/04/2012~~15/04/2012~~11 10
2 16305 17/04/2012~~30/04/2012~~14 12
3 16325 01/05/2012~~11/05/2012~~11 10
4 7447 17/08/2012~~27/08/2012~~11 10
5 470 04/04/2013~~13/04/2013~~10 9
6 2989 16/04/2013~~30/04/2013~~15 13
7 29784 12/09/2013~~10/10/2013~~29 25
8 57994 13/12/2013~~23/12/2013~~11 10
9 61017 27/12/2013~~06/01/2014~~11 10
10 16471 05/06/2014~~15/06/2014~~11 10
11 31597 MAL SINGH 05/08/2014~~27/08/2014~~23 20
12 31598 RANI 05/08/2014~~27/08/2014~~23 20
13 58394 09/12/2014~~22/12/2014~~14 12
14 85991 14/03/2015~~20/03/2015~~7 6
15 89345 MAL SINGH 26/03/2015~~30/03/2015~~5 5
16 89346 RANI 26/03/2015~~30/03/2015~~5 5
17 25029 08/06/2015~~21/06/2015~~14 12
18 36081 30/06/2015~~13/07/2015~~14 12
19 55406 21/08/2015~~27/08/2015~~7 6
20 138271 10/02/2016~~23/02/2016~~14 12
21 61061 05/08/2016~~25/08/2016~~21 18
22 92031 03/09/2016~~16/09/2016~~14 12
23 103487 17/09/2016~~24/09/2016~~8 7
24 114091 02/12/2016~~15/12/2016~~14 12
25 145239 27/02/2017~~12/03/2017~~14 12
26 156220 MAL SINGH 14/03/2017~~27/03/2017~~14 12
27 17112 RANI 04/05/2017~~17/05/2017~~14 12
28 67987 02/06/2017~~08/06/2017~~7 6
29 103510 21/08/2017~~03/09/2017~~14 12
30 151164 17/11/2017~~30/11/2017~~14 12
31 3404 12/04/2018~~22/04/2018~~11 10
32 41509 15/06/2018~~21/06/2018~~7 6
33 97050 23/10/2018~~29/10/2018~~7 6
34 105397 01/11/2018~~07/11/2018~~7 6
35 109608 10/11/2018~~16/11/2018~~7 6
36 126318 27/11/2018~~03/12/2018~~7 6
37 63428 16/07/2020~~22/07/2020~~7 6
38 105348 24/08/2020~~30/08/2020~~7 6
39 144224 08/10/2020~~14/10/2020~~7 6
40 151720 20/10/2020~~26/10/2020~~7 6
41 171562 17/11/2020~~23/11/2020~~7 6
42 182115 25/11/2020~~01/12/2020~~7 6
43 194620 09/12/2020~~15/12/2020~~7 6
44 203460 18/12/2020~~24/12/2020~~7 6
45 220361 11/01/2021~~17/01/2021~~7 6
46 226579 20/01/2021~~26/01/2021~~7 6
47 2940 17/04/2021~~23/04/2021~~7 6
48 6689 28/04/2021~~04/05/2021~~7 6
49 13754 14/05/2021~~20/05/2021~~7 6
50 24621 21/05/2021~~27/05/2021~~7 6
51 55550 16/06/2021~~22/06/2021~~7 6
52 76130 28/08/2021~~03/09/2021~~7 6
53 117545 08/10/2021~~14/10/2021~~7 6
54 159071 17/11/2021~~23/11/2021~~7 6
55 165523 25/11/2021~~01/12/2021~~7 6
56 234246 07/03/2022~~13/03/2022~~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 16256 RANI 05/04/2012~~15/04/2012~~11 10 Repair of Berm SANGRAHOR
2 16305 17/04/2012~~30/04/2012~~14 12 Repair of Berm SANGRAHOR
3 16325 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
4 7447 17/08/2012~~27/08/2012~~11 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN
5 470 04/04/2013~~13/04/2013~~10 9 E/W ON KACHA ROAD
6 2989 16/04/2013~~30/04/2013~~15 13 E/W ON KACHA ROAD
7 29784 12/09/2013~~10/10/2013~~29 25 DESILTING OF KHALAS & E/W ON KACHA ROAD
8 57994 13/12/2013~~23/12/2013~~11 10 Desilted of Doad Drain R. D 0-18500
9 61017 27/12/2013~~06/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
10 16471 05/06/2014~~15/06/2014~~11 10 DESILTING OF DOAD DRAIN
11 31597 MAL SINGH 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
12 31598 RANI 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
13 58394 09/12/2014~~22/12/2014~~14 12 DESILTING OF DOAD DRAIN
14 85991 14/03/2015~~20/03/2015~~7 6 DESILTING OF DOAD DRAIN
15 89345 MAL SINGH 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
16 89346 RANI 26/03/2015~~30/03/2015~~5 5 DESILTING OF DOAD DRAIN
17 25029 08/06/2015~~21/06/2015~~14 12 khala
18 36081 30/06/2015~~13/07/2015~~14 12 khala
19 55406 21/08/2015~~27/08/2015~~7 6 ld
20 138271 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
21 61061 05/08/2016~~25/08/2016~~21 18 kaccha road earth work
22 92031 03/09/2016~~16/09/2016~~14 12 kaccha road earth work
23 103487 17/09/2016~~24/09/2016~~8 7 kaccha road earth work
24 114091 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
25 145239 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
26 156220 MAL SINGH 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
27 17112 RANI 04/05/2017~~17/05/2017~~14 12 diselting of Khala
28 67987 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
29 103510 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
30 151164 17/11/2017~~30/11/2017~~14 12 internal clearance of 3R minor of Golewala RD 50-41700
31 3404 12/04/2018~~22/04/2018~~11 10 earth work kaccha road in SANGRAHOR
32 41509 15/06/2018~~21/06/2018~~7 6 Diselting of Khala in sangrahur
33 97050 23/10/2018~~29/10/2018~~7 6 desilting of pond 18-19
34 105397 01/11/2018~~07/11/2018~~7 6 desilting of pond 18-19
35 109608 10/11/2018~~16/11/2018~~7 6 desilting of pond 18-19
36 126318 27/11/2018~~03/12/2018~~7 6 desilting of pond 18-19
37 63428 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
38 105348 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
39 144224 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
40 151720 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
41 171562 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
42 182115 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
43 194620 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
44 203460 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
45 220361 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
46 226579 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
47 2940 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
48 6689 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
49 13754 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
50 24621 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
51 55550 16/06/2021~~22/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
52 76130 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
53 117545 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
54 159071 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
55 165523 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
56 234246 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 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 RANI 05/04/2012 10 Repair of Berm SANGRAHOR 338 1011.28 0
2 RANI 17/04/2012 12 Repair of Berm SANGRAHOR 345 1213.54 0
3 RANI 01/05/2012 10 Repair of Berm SANGRAHOR 352 1011.28 0
4 RANI 17/08/2012 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN OF SAN 485 1660 0
Sub Total FY 1213 42 4896.1 0
5 RANI 04/04/2013 9 E/W ON KACHA ROAD 2 1656 0
6 RANI 16/04/2013 13 E/W ON KACHA ROAD 16 2392 0
7 RANI 12/09/2013 6 DESILTING OF KHALAS & E/W ON KACHA ROAD 257 1104 0
8 RANI 21/09/2013 8 DESILTING OF KHALAS & E/W ON KACHA ROAD 260 1472 0
9 RANI 01/10/2013 4 DESILTING OF KHALAS & E/W ON KACHA ROAD 263 736 0
Sub Total FY 1314 40 7360 0
10 RANI 05/06/2014 5 DESILTING OF DOAD DRAIN 138 1000 0
11 RANI 14/03/2015 2 DESILTING OF DOAD DRAIN 992 400 0
Sub Total FY 1415 7 1400 0
12 RANI 08/06/2015 4 khala 475 840 0
Sub Total FY 1516 4 840 0
13 RANI 12/09/2016 2 kaccha road earth work 3362 436 0
14 RANI 09/12/2016 6 kaccha road earth work 3963 1308 0
Sub Total FY 1617 8 1744 0
15 RANI 11/05/2017 4 diselting of Khala 899 932 0
16 RANI 01/06/2017 3 3R minor Glw 28000 to 42700 1844 699 0
17 RANI 21/08/2017 6 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor 3040 1398 0
Sub Total FY 1718 13 3029 0
18 RANI 15/06/2018 5 Diselting of Khala in sangrahur 1331 1200 0
19 RANI 01/11/2018 5 desilting of pond 18-19 3028 1200 0
20 RANI 27/11/2018 6 desilting of pond 18-19 3776 1440 0
Sub Total FY 1819 16 3840 0
21 RANI 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3280 1578 0
22 RANI 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5044 1578 0
23 RANI 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6641 1578 0
24 RANI 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6956 1578 0
25 RANI 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7777 1578 0
26 RANI 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8103 1578 0
27 RANI 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8578 1578 0
28 RANI 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
29 RANI 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9539 1578 0
30 RANI 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9752 1578 0
Sub Total FY 2021 60 15780 0
31 RANI 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 106 1614 0
32 RANI 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 236 1614 0
33 RANI 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
34 RANI 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 926 1614 0
35 RANI 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
36 RANI 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
37 RANI 17/11/2021 6 irregation deptt at vill doad21/22 5586 1614 0
38 RANI 25/11/2021 6 irregation deptt at vill golewala 21/22 5809 1614 0
Sub Total FY 2122 48 12912 0