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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-070-001/74 Family Id: 74
Name of Head of Household: AMANDEEP KAUR
Name of Father/Husband: JAGSIR SINGH
Category: SC
Date of Registration: 5/12/2011
Address:
Villages:
Panchayat: ਸਿਮਰੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP KAUR Female 35 District Central Cooperative Bank
2 JAGSIR SINGH Male 40 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 2425 AMANDEEP KAUR 01/05/2012~~12/05/2012~~12 11
2 8133 20/08/2012~~29/08/2012~~10 9
3 8331 01/09/2012~~10/09/2012~~10 9
4 34032 03/10/2013~~31/10/2013~~29 25
5 34239 JAGSIR SINGH 03/10/2013~~31/10/2013~~29 25
6 53601 AMANDEEP KAUR 28/11/2013~~08/12/2013~~11 10
7 53602 JAGSIR SINGH 28/11/2013~~08/12/2013~~11 10
8 83330 AMANDEEP KAUR 27/02/2014~~09/03/2014~~11 10
9 83331 JAGSIR SINGH 27/02/2014~~09/03/2014~~11 10
10 2674 AMANDEEP KAUR 16/04/2014~~26/04/2014~~11 10
11 8848 20/05/2014~~30/05/2014~~11 10
12 40954 28/08/2014~~07/09/2014~~11 10
13 48140 17/09/2014~~09/10/2014~~23 20
14 48141 JAGSIR SINGH 17/09/2014~~09/10/2014~~23 20
15 44708 AMANDEEP KAUR 30/07/2015~~12/08/2015~~14 12
16 51305 14/08/2015~~20/08/2015~~7 6
17 125642 27/01/2016~~09/02/2016~~14 12
18 138177 17/02/2017~~23/02/2017~~7 6
19 144439 24/02/2017~~09/03/2017~~14 12
20 155791 10/03/2017~~30/03/2017~~21 18
21 63395 01/06/2017~~07/06/2017~~7 6
22 105208 JAGSIR SINGH 29/08/2017~~01/09/2017~~4 4
23 161378 AMANDEEP KAUR 11/01/2019~~17/01/2019~~7 6
24 161377 JAGSIR SINGH 11/01/2019~~17/01/2019~~7 6
25 164553 AMANDEEP KAUR 18/01/2019~~24/01/2019~~7 6
26 164552 JAGSIR SINGH 18/01/2019~~24/01/2019~~7 6
27 171262 AMANDEEP KAUR 25/01/2019~~31/01/2019~~7 6
28 171263 JAGSIR SINGH 25/01/2019~~31/01/2019~~7 6
29 174907 AMANDEEP KAUR 04/02/2019~~10/02/2019~~7 6
30 174908 JAGSIR SINGH 04/02/2019~~10/02/2019~~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 2425 AMANDEEP KAUR 01/05/2012~~12/05/2012~~12 11 SIMREYWALA Desilting of Ponds
2 8133 20/08/2012~~29/08/2012~~10 9 SIMREYWALA Desilting of Ponds
3 8331 01/09/2012~~10/09/2012~~10 9 SIMREYWALA Desilting of Ponds
4 34032 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
5 34239 JAGSIR SINGH 03/10/2013~~31/10/2013~~29 25 E/W ON KACHA ROAD
6 53601 AMANDEEP KAUR 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
7 53602 JAGSIR SINGH 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
8 83330 AMANDEEP KAUR 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
9 83331 JAGSIR SINGH 27/02/2014~~09/03/2014~~11 10 EARTH filling in school
10 2674 AMANDEEP KAUR 16/04/2014~~26/04/2014~~11 10 EARTH filling in school
11 8848 20/05/2014~~30/05/2014~~11 10 DESILTING OF KHALAS
12 40954 28/08/2014~~07/09/2014~~11 10 Desilting of beguwala drain
13 48140 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
14 48141 JAGSIR SINGH 17/09/2014~~09/10/2014~~23 20 Desilting of beguwala drain
15 44708 AMANDEEP KAUR 30/07/2015~~12/08/2015~~14 12 KHALAS
16 51305 14/08/2015~~20/08/2015~~7 6 KHALAS
17 125642 27/01/2016~~09/02/2016~~14 12 eart work kacca road
18 138177 17/02/2017~~23/02/2017~~7 6 (DESILTING DRAIN Beguwala RD 0-22000
19 144439 24/02/2017~~09/03/2017~~14 12 (DESILTING DRAIN Beguwala RD 0-22000
20 155791 10/03/2017~~30/03/2017~~21 18 (DESILTING DRAIN Beguwala RD 0-22000
21 63395 01/06/2017~~07/06/2017~~7 6 3R minor GLW RD 22000 to 28000
22 105208 JAGSIR SINGH 29/08/2017~~01/09/2017~~4 4 SOAK PITS
23 161378 AMANDEEP KAUR 11/01/2019~~17/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
24 161377 JAGSIR SINGH 11/01/2019~~17/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
25 164553 AMANDEEP KAUR 18/01/2019~~24/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
26 164552 JAGSIR SINGH 18/01/2019~~24/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
27 171262 AMANDEEP KAUR 25/01/2019~~31/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
28 171263 JAGSIR SINGH 25/01/2019~~31/01/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
29 174907 AMANDEEP KAUR 04/02/2019~~10/02/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK
30 174908 JAGSIR SINGH 04/02/2019~~10/02/2019~~7 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK

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 AMANDEEP KAUR 01/05/2012 11 SIMREYWALA Desilting of Ponds 257 1826 0
2 AMANDEEP KAUR 20/08/2012 9 SIMREYWALA Desilting of Ponds 579 1494 0
3 AMANDEEP KAUR 01/09/2012 9 SIMREYWALA Desilting of Ponds 585 1494 0
Sub Total FY 1213 29 4814 0
4 AMANDEEP KAUR 17/09/2014 10 Desilting of beguwala drain 428 2000 0
5 JAGSIR SINGH 17/09/2014 9 Desilting of beguwala drain 428 1800 0
6 JAGSIR SINGH 29/09/2014 8 Desilting of beguwala drain 431 1600 0
Sub Total FY 1415 27 5400 0
7 AMANDEEP KAUR 31/07/2015 6 KHALAS 743 1260 0
8 AMANDEEP KAUR 14/08/2015 4 KHALAS 845 840 0
Sub Total FY 1516 10 2100 0
9 AMANDEEP KAUR 11/01/2019 5 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 4889 1200 0
10 JAGSIR SINGH 11/01/2019 7 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 4889 1680 0
11 AMANDEEP KAUR 18/01/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 4968 1440 0
12 JAGSIR SINGH 18/01/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 4968 1440 0
13 AMANDEEP KAUR 25/01/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 5151 1440 0
14 JAGSIR SINGH 25/01/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 5151 1440 0
15 AMANDEEP KAUR 04/02/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 5337 1440 0
16 JAGSIR SINGH 04/02/2019 6 PIPE LINE MOGHA NO33500 TO PREETAM SINGH DE KHET TAK 5337 1440 0
Sub Total FY 1819 48 11520 0