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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/167 Family-Id: 167
Name of Head of Household: GURPYAR SINGH
Name of Father/Husband: ROOP SINGH
Category: SC
Date of Registration: 11/5/2011
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPYAR SINGH Male 49 Punjab & Sind Bank
2 SANDEEP KAUR Female 45 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 3742 GURPYAR SINGH 01/05/2012~~15/05/2012~~15 15
2 23813 07/01/2013~~10/01/2013~~4 4
3 23814 SANDEEP KAUR 07/01/2013~~15/01/2013~~9 8
4 21959 GURPYAR SINGH 25/01/2013~~09/02/2013~~16 14
5 21960 SANDEEP KAUR 25/01/2013~~09/02/2013~~16 14
6 29789 01/03/2013~~10/03/2013~~10 9
7 32753 14/03/2013~~23/03/2013~~10 9
8 5385 01/05/2013~~15/05/2013~~15 13
9 10177 20/05/2013~~03/06/2013~~15 13
10 59415 23/12/2013~~02/01/2014~~11 10
11 68187 27/01/2014~~06/02/2014~~11 10
12 83782 25/02/2014~~07/03/2014~~11 10
13 37406 20/08/2014~~30/08/2014~~11 10
14 51800 11/10/2014~~21/10/2014~~11 10
15 54176 28/10/2014~~07/11/2014~~11 10
16 56878 19/11/2014~~29/11/2014~~11 10
17 41679 20/07/2015~~02/08/2015~~14 12
18 44896 03/08/2015~~16/08/2015~~14 12
19 84461 27/08/2016~~09/09/2016~~14 12
20 100002 10/09/2016~~16/09/2016~~7 6
21 3750 06/04/2017~~12/04/2017~~7 6
22 11492 18/04/2017~~24/04/2017~~7 6
23 121211 20/09/2017~~26/09/2017~~7 6
24 125699 27/09/2017~~03/10/2017~~7 6
25 128132 04/10/2017~~07/10/2017~~4 4
26 140689 06/11/2017~~19/11/2017~~14 12
27 67559 13/08/2018~~19/08/2018~~7 6
28 68714 20/08/2018~~26/08/2018~~7 6
29 118306 05/09/2020~~11/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 3742 GURPYAR SINGH 01/05/2012~~15/05/2012~~15 15 Repair of berms (GOLEWALA TO KABALWALA)
2 23813 07/01/2013~~10/01/2013~~4 4 LAND LEVELING
3 23814 SANDEEP KAUR 07/01/2013~~15/01/2013~~9 8 LAND LEVELING
4 21959 GURPYAR SINGH 25/01/2013~~09/02/2013~~16 14 LAND LEVELING
5 21960 SANDEEP KAUR 25/01/2013~~09/02/2013~~16 14 LAND LEVELING
6 29789 01/03/2013~~10/03/2013~~10 9 LAND LEVELING
7 32753 14/03/2013~~23/03/2013~~10 9 LAND LEVELING
8 5385 01/05/2013~~15/05/2013~~15 13 E/W ON KACHA ROAD
9 10177 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD
10 59415 23/12/2013~~02/01/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
11 68187 27/01/2014~~06/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
12 83782 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
13 37406 20/08/2014~~30/08/2014~~11 10 Desiliting of Ponds
14 51800 11/10/2014~~21/10/2014~~11 10 Desiliting of Ponds
15 54176 28/10/2014~~07/11/2014~~11 10 Desiliting of Ponds
16 56878 19/11/2014~~29/11/2014~~11 10 Desiliting of Ponds
17 41679 20/07/2015~~02/08/2015~~14 12 Land levelingh
18 44896 03/08/2015~~16/08/2015~~14 12 Land levelingh
19 84461 27/08/2016~~09/09/2016~~14 12 earth work on kaccha road
20 100002 10/09/2016~~16/09/2016~~7 6 earth work on kaccha road
21 3750 06/04/2017~~12/04/2017~~7 6 Jungle Clearance
22 11492 18/04/2017~~24/04/2017~~7 6 Jungle Clearance
23 121211 20/09/2017~~26/09/2017~~7 6 Earth work on Kachha road
24 125699 27/09/2017~~03/10/2017~~7 6 Earth work on Kachha road
25 128132 04/10/2017~~07/10/2017~~4 4 Earth work on Kachha road
26 140689 06/11/2017~~19/11/2017~~14 12 cleaning or S & S tank Golewala water works
27 67559 13/08/2018~~19/08/2018~~7 6 Distling of Khala of Golewala
28 68714 20/08/2018~~26/08/2018~~7 6 Distling of Khala of Golewala
29 118306 05/09/2020~~11/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala

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 GURPYAR SINGH 01/05/2012 8 Repair of berms (GOLEWALA TO KABALWALA) 40 1328 0
2 GURPYAR SINGH 07/01/2013 4 LAND LEVELING 1020 664 0
3 SANDEEP KAUR 07/01/2013 8 LAND LEVELING 1020 1328 0
4 SANDEEP KAUR 01/03/2013 5 LAND LEVELING 3592 830 0
5 SANDEEP KAUR 14/03/2013 6 LAND LEVELING 3605 996 0
Sub Total FY 1213 31 5146 0
6 SANDEEP KAUR 01/05/2013 9 E/W ON KACHA ROAD 37 1656 0
7 SANDEEP KAUR 20/05/2013 11 E/W ON KACHA ROAD 68 2024 0
8 SANDEEP KAUR 23/12/2013 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 878 1840 0
9 SANDEEP KAUR 28/01/2014 9 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 1018 1656 0
10 SANDEEP KAUR 25/02/2014 7 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 1240 1288 0
Sub Total FY 1314 46 8464 0
11 SANDEEP KAUR 20/08/2014 4 Desiliting of Ponds 294 800 0
Sub Total FY 1415 4 800 0
12 SANDEEP KAUR 20/07/2015 1 Land levelingh 704 175.4 0
13 SANDEEP KAUR 27/07/2015 1 Land levelingh 722 210 0
Sub Total FY 1516 2 385.4 0
14 SANDEEP KAUR 06/04/2017 4 Jungle Clearance 219 932 0
15 SANDEEP KAUR 19/04/2017 3 Jungle Clearance 464 699 0
16 SANDEEP KAUR 07/11/2017 6 cleaning or S & S tank Golewala water works 4066 1398 0
17 SANDEEP KAUR 13/11/2017 3 cleaning or S & S tank Golewala water works 4246 699 0
Sub Total FY 1718 16 3728 0
18 SANDEEP KAUR 13/08/2018 6 Distling of Khala of Golewala 2171 1440 0
19 SANDEEP KAUR 20/08/2018 6 Distling of Khala of Golewala 2208 1440 0
Sub Total FY 1819 12 2880 0
20 SANDEEP KAUR 05/09/2020 5 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 5503 1315 0
Sub Total FY 2021 5 1315 0