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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-070-001/70 Family Id: 70
Name of Head of Household: HARNIK 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: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARNIK SINGH Male 38 State Bank of India
2 VEENA KAUR Female 36 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 4689 VEENA KAUR 23/05/2011~~31/05/2011~~9 7
2 4692 01/06/2011~~10/06/2011~~10 9
3 2411 01/05/2012~~10/05/2012~~10 9
4 8131 20/08/2012~~28/08/2012~~9 8
5 8329 01/09/2012~~11/09/2012~~11 10
6 34039 HARNIK SINGH 03/10/2013~~31/10/2013~~29 25
7 34040 VEENA KAUR 03/10/2013~~31/10/2013~~29 25
8 53592 HARNIK SINGH 28/11/2013~~08/12/2013~~11 10
9 53593 VEENA KAUR 28/11/2013~~08/12/2013~~11 10
10 83322 HARNIK SINGH 27/02/2014~~09/03/2014~~11 10
11 83323 VEENA KAUR 27/02/2014~~09/03/2014~~11 10
12 2662 HARNIK SINGH 16/04/2014~~26/04/2014~~11 10
13 2663 VEENA KAUR 16/04/2014~~26/04/2014~~11 10
14 8837 HARNIK SINGH 20/05/2014~~30/05/2014~~11 10
15 8838 VEENA KAUR 20/05/2014~~30/05/2014~~11 10
16 40937 HARNIK SINGH 28/08/2014~~07/09/2014~~11 10
17 40938 VEENA KAUR 28/08/2014~~07/09/2014~~11 10
18 48132 HARNIK SINGH 17/09/2014~~09/10/2014~~23 20
19 48133 VEENA KAUR 17/09/2014~~09/10/2014~~23 20
20 44705 30/07/2015~~12/08/2015~~14 12
21 51286 14/08/2015~~20/08/2015~~7 6
22 125639 27/01/2016~~09/02/2016~~14 12
23 138173 17/02/2017~~23/02/2017~~7 6
24 144427 HARNIK SINGH 24/02/2017~~09/03/2017~~14 12
25 144428 VEENA KAUR 24/02/2017~~09/03/2017~~14 12
26 155783 HARNIK SINGH 10/03/2017~~30/03/2017~~21 18
27 155784 VEENA KAUR 10/03/2017~~30/03/2017~~21 18
28 67082 HARNIK SINGH 10/08/2018~~16/08/2018~~7 6
29 67083 VEENA KAUR 10/08/2018~~16/08/2018~~7 6
30 69087 HARNIK SINGH 20/08/2018~~26/08/2018~~7 6
31 69088 VEENA KAUR 20/08/2018~~26/08/2018~~7 6
32 77604 HARNIK SINGH 05/09/2018~~11/09/2018~~7 6
33 77605 VEENA KAUR 05/09/2018~~11/09/2018~~7 6
34 115635 16/11/2018~~22/11/2018~~7 6
35 122052 23/11/2018~~29/11/2018~~7 6
36 131773 30/11/2018~~06/12/2018~~7 6
37 141994 10/12/2018~~16/12/2018~~7 6
38 28682 03/06/2020~~09/06/2020~~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 4689 VEENA KAUR 23/05/2011~~31/05/2011~~9 7 Deslting Begu Wala Link Drain No. 2200
2 4692 01/06/2011~~10/06/2011~~10 9 Deslting Begu Wala Link Drain No. 2200
3 2411 01/05/2012~~10/05/2012~~10 9 SIMREYWALA Desilting of Ponds
4 8131 20/08/2012~~28/08/2012~~9 8 SIMREYWALA Desilting of Ponds
5 8329 01/09/2012~~11/09/2012~~11 10 SIMREYWALA Desilting of Ponds
6 34039 HARNIK SINGH 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
7 34040 VEENA KAUR 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
8 53592 HARNIK SINGH 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
9 53593 VEENA KAUR 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
10 83322 HARNIK SINGH 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
11 83323 VEENA KAUR 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
12 2662 HARNIK SINGH 16/04/2014~~26/04/2014~~11 10 EARTH filling in school
13 2663 VEENA KAUR 16/04/2014~~26/04/2014~~11 10 EARTH filling in school
14 8837 HARNIK SINGH 20/05/2014~~30/05/2014~~11 10 DESILTING OF KHALAS
15 8838 VEENA KAUR 20/05/2014~~30/05/2014~~11 10 DESILTING OF KHALAS
16 40937 HARNIK SINGH 28/08/2014~~07/09/2014~~11 10 Desilting of beguwala drain
17 40938 VEENA KAUR 28/08/2014~~07/09/2014~~11 10 Desilting of beguwala drain
18 48132 HARNIK SINGH 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
19 48133 VEENA KAUR 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
20 44705 30/07/2015~~12/08/2015~~14 12 KHALAS
21 51286 14/08/2015~~20/08/2015~~7 6 KHALAS
22 125639 27/01/2016~~09/02/2016~~14 12 eart work kacca road
23 138173 17/02/2017~~23/02/2017~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
24 144427 HARNIK SINGH 24/02/2017~~09/03/2017~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
25 144428 VEENA KAUR 24/02/2017~~09/03/2017~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
26 155783 HARNIK SINGH 10/03/2017~~30/03/2017~~21 18 (DESILTING DRAIN Beguwala RD 0-22000
27 155784 VEENA KAUR 10/03/2017~~30/03/2017~~21 18 (DESILTING DRAIN Beguwala RD 0-22000
28 67082 HARNIK SINGH 10/08/2018~~16/08/2018~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
29 67083 VEENA KAUR 10/08/2018~~16/08/2018~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
30 69087 HARNIK SINGH 20/08/2018~~26/08/2018~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
31 69088 VEENA KAUR 20/08/2018~~26/08/2018~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
32 77604 HARNIK SINGH 05/09/2018~~11/09/2018~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
33 77605 VEENA KAUR 05/09/2018~~11/09/2018~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
34 115635 16/11/2018~~22/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
35 122052 23/11/2018~~29/11/2018~~7 6 earth work on kaccha road
36 131773 30/11/2018~~06/12/2018~~7 6 earth work on kaccha road
37 141994 10/12/2018~~16/12/2018~~7 6 earth work on kaccha road
38 28682 03/06/2020~~09/06/2020~~7 6 pond simreywala 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 VEENA KAUR 23/05/2011 7 Deslting Begu Wala Link Drain No. 2200 147 861 0
2 VEENA KAUR 01/06/2011 9 Deslting Begu Wala Link Drain No. 2200 150 1107 0
Sub Total FY 1112 16 1968 0
3 VEENA KAUR 01/05/2012 9 SIMREYWALA Desilting of Ponds 257 1494 0
4 VEENA KAUR 20/08/2012 8 SIMREYWALA Desilting of Ponds 579 1328 0
5 VEENA KAUR 01/09/2012 10 SIMREYWALA Desilting of Ponds 585 1660 0
Sub Total FY 1213 27 4482 0
6 VEENA KAUR 03/10/2013 8 E/W ON KACHA ROAD 369 1472 0
7 VEENA KAUR 13/10/2013 9 E/W ON KACHA ROAD 425 1656 0
8 VEENA KAUR 24/10/2013 7 E/W ON KACHA ROAD 430 1288 0
9 VEENA KAUR 28/11/2013 8 DESILTING OF KHALAS 769 1472 0
10 VEENA KAUR 27/02/2014 8 EARTH filling in school 1238 1472 0
Sub Total FY 1314 40 7360 0
11 VEENA KAUR 16/04/2014 9 EARTH filling in school 34 1800 0
12 VEENA KAUR 20/05/2014 10 DESILTING OF KHALAS 68 2000 0
13 VEENA KAUR 17/09/2014 5 Desilting of beguwala drain 428 1000 0
14 VEENA KAUR 29/09/2014 9 Desilting of beguwala drain 431 1800 0
Sub Total FY 1415 33 6600 0
15 VEENA KAUR 31/07/2015 5 KHALAS 743 1050 0
16 VEENA KAUR 14/08/2015 4 KHALAS 845 840 0
17 VEENA KAUR 27/01/2016 6 eart work kacca road 2692 1260 0
18 VEENA KAUR 03/02/2016 6 eart work kacca road 2804 1260 0
Sub Total FY 1516 21 4410 0
19 HARNIK SINGH 10/08/2018 5 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 2127 1200 0
20 VEENA KAUR 10/08/2018 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 2127 1440 0
21 HARNIK SINGH 05/09/2018 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 2406 1440 0
22 VEENA KAUR 05/09/2018 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 2406 1440 0
23 VEENA KAUR 15/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3391 1200 0
24 VEENA KAUR 23/11/2018 5 earth work on kaccha road 3623 1200 0
25 VEENA KAUR 30/11/2018 6 earth work on kaccha road 3894 1440 0
Sub Total FY 1819 39 9360 0