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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/306 Family Id: 306
Name of Head of Household: Shinder Kaur
Name of Father/Husband: Madan Singh
Category: SC
Date of Registration: 12/1/2013
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 306
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinder Kaur Female 38 Punjab & Sind Bank
2 Madan Singh Male 39 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 62666 Madan Singh 04/01/2014~~12/01/2014~~9 8
2 62665 Shinder Kaur 04/01/2014~~12/01/2014~~9 8
3 64842 Madan Singh 14/01/2014~~21/01/2014~~8 7
4 64841 Shinder Kaur 14/01/2014~~21/01/2014~~8 7
5 69452 Madan Singh 28/01/2014~~07/02/2014~~11 10
6 69451 Shinder Kaur 28/01/2014~~07/02/2014~~11 10
7 83815 Madan Singh 25/02/2014~~07/03/2014~~11 10
8 83814 Shinder Kaur 25/02/2014~~07/03/2014~~11 10
9 30741 04/08/2014~~14/08/2014~~11 10
10 37119 20/08/2014~~30/08/2014~~11 10
11 51894 11/10/2014~~21/10/2014~~11 10
12 54257 28/10/2014~~07/11/2014~~11 10
13 56955 19/11/2014~~29/11/2014~~11 10
14 41657 20/07/2015~~02/08/2015~~14 12
15 45009 03/08/2015~~16/08/2015~~14 12
16 137956 20/01/2020~~26/01/2020~~7 6
17 76221 27/07/2020~~02/08/2020~~7 6
18 180649 25/11/2020~~01/12/2020~~7 6
19 204606 21/12/2020~~27/12/2020~~7 6
20 101986 22/09/2021~~28/09/2021~~7 6
21 108069 01/10/2021~~07/10/2021~~7 6
22 117756 08/10/2021~~14/10/2021~~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 62666 Madan Singh 04/01/2014~~12/01/2014~~9 8 DESILTING OF VILLAGE KHALAS
2 62665 Shinder Kaur 04/01/2014~~12/01/2014~~9 8 DESILTING OF VILLAGE KHALAS
3 64842 Madan Singh 14/01/2014~~21/01/2014~~8 7 DESILTING OF VILLAGE KHALAS
4 64841 Shinder Kaur 14/01/2014~~21/01/2014~~8 7 DESILTING OF VILLAGE KHALAS
5 69452 Madan Singh 28/01/2014~~07/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
6 69451 Shinder Kaur 28/01/2014~~07/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
7 83815 Madan Singh 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
8 83814 Shinder Kaur 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
9 30741 04/08/2014~~14/08/2014~~11 10 EARTH WORK ON ROAD BERMS
10 37119 20/08/2014~~30/08/2014~~11 10 Desiliting of Ponds
11 51894 11/10/2014~~21/10/2014~~11 10 Desiliting of Ponds
12 54257 28/10/2014~~07/11/2014~~11 10 Desiliting of Ponds
13 56955 19/11/2014~~29/11/2014~~11 10 Desiliting of Ponds
14 41657 20/07/2015~~02/08/2015~~14 12 Land levelingh
15 45009 03/08/2015~~16/08/2015~~14 12 Land levelingh
16 137956 20/01/2020~~26/01/2020~~7 6 deslting of khalas 2019/20
17 76221 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
18 180649 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
19 204606 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
20 101986 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
21 108069 01/10/2021~~07/10/2021~~7 6 interlock baldev to nider , narjan golewala 20-21
22 117756 08/10/2021~~14/10/2021~~7 6 kache rasta at golewala 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 Madan Singh 28/01/2014 7 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 1021 1288 0
2 Shinder Kaur 28/01/2014 8 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 1021 1472 0
Sub Total FY 1314 15 2760 0
3 Shinder Kaur 20/07/2015 2 Land levelingh 705 350.8 0
4 Shinder Kaur 27/07/2015 6 Land levelingh 723 1260 0
5 Shinder Kaur 04/08/2015 1 Land levelingh 771 210 0
Sub Total FY 1516 9 1820.8 0
6 Shinder Kaur 19/01/2020 5 deslting of khalas 2019/20 4794 1205 0
Sub Total FY 1920 5 1205 0
7 Shinder Kaur 27/07/2020 6 desiliting of khala golewala 3727 1578 0
8 Shinder Kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8025 1578 0
Sub Total FY 2021 12 3156 0
9 Shinder Kaur 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3565 1614 0
10 Shinder Kaur 01/10/2021 6 interlock baldev to nider , narjan golewala 20-21 3832 1614 0
Sub Total FY 2122 12 3228 0