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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-070-001/53 Family Id: 53
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: PREETAM SINGH
Category: SC
Date of Registration: 11/12/2009
Address:
Villages:
Panchayat: ਸਿਮਰੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 53 Punjab & Sind Bank
2 RANI KAUR Female 49 Punjab & Sind 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 31800 RANI KAUR 15/11/2010~~22/11/2010~~8 7
2 26783 05/04/2011~~15/04/2011~~11 11
3 469 09/05/2011~~21/05/2011~~13 6
4 4058 23/05/2011~~31/05/2011~~9 5
5 4016 01/06/2011~~10/06/2011~~10 3
6 2410 01/05/2012~~08/05/2012~~8 7
7 8130 20/08/2012~~22/08/2012~~3 3
8 8328 01/09/2012~~08/09/2012~~8 7
9 34071 03/10/2013~~31/10/2013~~29 25
10 34070 SATPAL SINGH 03/10/2013~~31/10/2013~~29 25
11 53561 RANI KAUR 28/11/2013~~08/12/2013~~11 10
12 53560 SATPAL SINGH 28/11/2013~~08/12/2013~~11 10
13 83297 RANI KAUR 27/02/2014~~09/03/2014~~11 10
14 83296 SATPAL SINGH 27/02/2014~~09/03/2014~~11 10
15 2627 RANI KAUR 16/04/2014~~26/04/2014~~11 10
16 8808 20/05/2014~~30/05/2014~~11 10
17 40847 28/08/2014~~07/09/2014~~11 10
18 48107 17/09/2014~~09/10/2014~~23 20
19 48106 SATPAL SINGH 17/09/2014~~09/10/2014~~23 20
20 44681 RANI KAUR 30/07/2015~~12/08/2015~~14 12
21 51236 14/08/2015~~20/08/2015~~7 6
22 125611 27/01/2016~~09/02/2016~~14 12
23 138150 17/02/2017~~23/02/2017~~7 6
24 144352 24/02/2017~~09/03/2017~~14 12
25 155742 10/03/2017~~24/03/2017~~15 13
26 155741 25/03/2017~~30/03/2017~~6 6
27 63351 01/06/2017~~07/06/2017~~7 6
28 142133 10/12/2018~~16/12/2018~~7 6
29 214509 SATPAL SINGH 25/03/2019~~29/03/2019~~5 5
30 3098 RANI KAUR 11/04/2019~~17/04/2019~~7 6
31 160559 14/02/2020~~20/02/2020~~7 6
32 176706 03/03/2020~~09/03/2020~~7 6
33 189572 11/03/2020~~17/03/2020~~7 6
34 198878 19/03/2020~~25/03/2020~~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 31800 RANI KAUR 15/11/2010~~22/11/2010~~8 7 Cleaning of Link Road Side (Simrewala)
2 26783 05/04/2011~~15/04/2011~~11 11 Deslting Begu Wala Link Drain No. 2200
3 469 09/05/2011~~21/05/2011~~13 6 Deslting Begu Wala Link Drain No. 2200
4 4058 23/05/2011~~31/05/2011~~9 5 Deslting Begu Wala Link Drain No. 2200
5 4016 01/06/2011~~10/06/2011~~10 3 Deslting Begu Wala Link Drain No. 2200
6 2410 01/05/2012~~08/05/2012~~8 7 SIMREYWALA Desilting of Ponds
7 8130 20/08/2012~~22/08/2012~~3 3 SIMREYWALA Desilting of Ponds
8 8328 01/09/2012~~08/09/2012~~8 7 SIMREYWALA Desilting of Ponds
9 34071 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
10 34070 SATPAL SINGH 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
11 53561 RANI KAUR 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
12 53560 SATPAL SINGH 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
13 83297 RANI KAUR 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
14 83296 SATPAL SINGH 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
15 2627 RANI KAUR 16/04/2014~~26/04/2014~~11 10 EARTH filling in school
16 8808 20/05/2014~~30/05/2014~~11 10 DESILTING OF KHALAS
17 40847 28/08/2014~~07/09/2014~~11 10 Desilting of beguwala drain
18 48107 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
19 48106 SATPAL SINGH 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
20 44681 RANI KAUR 30/07/2015~~12/08/2015~~14 12 KHALAS
21 51236 14/08/2015~~20/08/2015~~7 6 KHALAS
22 125611 27/01/2016~~09/02/2016~~14 12 eart work kacca road
23 138150 17/02/2017~~23/02/2017~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
24 144352 24/02/2017~~09/03/2017~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
25 155742 10/03/2017~~24/03/2017~~15 13 (DESILTING DRAIN Beguwala RD 0-22000
26 155741 25/03/2017~~30/03/2017~~6 6 (DESILTING DRAIN Beguwala RD 0-22000
27 63351 01/06/2017~~07/06/2017~~7 6 3R minor GLW RD 22000 to 28000
28 142133 10/12/2018~~16/12/2018~~7 6 earth work on kaccha road
29 214509 SATPAL SINGH 25/03/2019~~29/03/2019~~5 5 covergence sc dharmshala , school, drain
30 3098 RANI KAUR 11/04/2019~~17/04/2019~~7 6 covergence sc dharmshala , school, drain
31 160559 14/02/2020~~20/02/2020~~7 6 earth work on kacha rasta simreywala 2019-20
32 176706 03/03/2020~~09/03/2020~~7 6 deslting of khalas 2019-20
33 189572 11/03/2020~~17/03/2020~~7 6 deslting of khalas 2019-20
34 198878 19/03/2020~~25/03/2020~~7 6 deslting of khalas 2019-20

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 KAUR 15/11/2010 7 Cleaning of Link Road Side (Simrewala) 2328 861 861
Sub Total FY 1011 7 861 861
2 RANI KAUR 05/04/2011 4 Deslting Begu Wala Link Drain No. 2200 68 492 0
3 RANI KAUR 08/05/2011 1 Deslting Begu Wala Link Drain No. 2200 242 123 0
4 RANI KAUR 12/05/2011 6 Deslting Begu Wala Link Drain No. 2200 70 738 0
5 RANI KAUR 23/05/2011 5 Deslting Begu Wala Link Drain No. 2200 145 615 0
6 RANI KAUR 01/06/2011 3 Deslting Begu Wala Link Drain No. 2200 149 369 0
Sub Total FY 1112 19 2337 0
7 RANI KAUR 01/05/2012 7 SIMREYWALA Desilting of Ponds 257 1162 0
8 RANI KAUR 20/08/2012 3 SIMREYWALA Desilting of Ponds 579 498 0
9 RANI KAUR 01/09/2012 7 SIMREYWALA Desilting of Ponds 585 1162 0
Sub Total FY 1213 17 2822 0
10 RANI KAUR 03/10/2013 8 E/W ON KACHA ROAD 369 1472 0
11 RANI KAUR 13/10/2013 9 E/W ON KACHA ROAD 424 1656 0
12 RANI KAUR 24/10/2013 7 E/W ON KACHA ROAD 430 1288 0
13 RANI KAUR 28/11/2013 5 DESILTING OF KHALAS 768 920 0
Sub Total FY 1314 29 5336 0
14 RANI KAUR 28/08/2014 1 Desilting of beguwala drain 363 200 0
15 RANI KAUR 17/09/2014 9 Desilting of beguwala drain 427 1800 0
16 SATPAL SINGH 17/09/2014 9 Desilting of beguwala drain 427 1800 0
17 RANI KAUR 29/09/2014 6 Desilting of beguwala drain 430 1200 0
Sub Total FY 1415 25 5000 0
18 RANI KAUR 27/01/2016 4 eart work kacca road 2692 840 0
19 RANI KAUR 03/02/2016 4 eart work kacca road 2803 840 0
Sub Total FY 1516 8 1680 0
20 RANI KAUR 11/04/2019 7 covergence sc dharmshala , school, drain 241 1687 0
Sub Total FY 1920 7 1687 0