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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/343 Family Id: 343
Name of Head of Household: Sarbjit Kaur
Name of Father/Husband: Veer Singh
Category: SC
Date of Registration: 7/24/2015
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 343
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarbjit Kaur Female 39 Punjab & Sind Bank
2 Nirbhay Singh Male 24 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 44174 Nirbhay Singh 27/07/2015~~02/08/2015~~7 6
2 44173 Sarbjit Kaur 27/07/2015~~02/08/2015~~7 6
3 45073 Nirbhay Singh 03/08/2015~~16/08/2015~~14 12
4 45072 Sarbjit Kaur 03/08/2015~~16/08/2015~~14 12
5 91553 Nirbhay Singh 30/11/2015~~06/12/2015~~7 6
6 91552 Sarbjit Kaur 30/11/2015~~06/12/2015~~7 6
7 95273 07/12/2015~~20/12/2015~~14 12
8 106037 21/12/2015~~27/12/2015~~7 6
9 111525 28/12/2015~~03/01/2016~~7 6
10 114360 Nirbhay Singh 07/01/2016~~13/01/2016~~7 6
11 114238 Sarbjit Kaur 07/01/2016~~13/01/2016~~7 6
12 208623 19/03/2019~~25/03/2019~~7 6
13 55789 14/08/2019~~20/08/2019~~7 6
14 58584 23/08/2019~~29/08/2019~~7 6
15 143664 29/01/2020~~04/02/2020~~7 6
16 180900 05/03/2020~~11/03/2020~~7 6
17 7450 19/05/2020~~25/05/2020~~7 6
18 58311 13/07/2020~~19/07/2020~~7 6
19 106364 25/08/2020~~31/08/2020~~7 6
20 142796 06/10/2020~~12/10/2020~~7 6
21 148825 15/10/2020~~21/10/2020~~7 6
22 153977 23/10/2020~~29/10/2020~~7 6
23 169999 17/11/2020~~23/11/2020~~7 6
24 180551 25/11/2020~~01/12/2020~~7 6
25 202284 18/12/2020~~24/12/2020~~7 6
26 15105 14/05/2021~~20/05/2021~~7 6
27 41146 02/06/2021~~08/06/2021~~7 6
28 85880 Nirbhay Singh 07/09/2021~~13/09/2021~~7 6
29 85879 Sarbjit Kaur 07/09/2021~~13/09/2021~~7 6
30 94705 Nirbhay Singh 15/09/2021~~21/09/2021~~7 6
31 94704 Sarbjit Kaur 15/09/2021~~21/09/2021~~7 6
32 102048 Nirbhay Singh 22/09/2021~~28/09/2021~~7 6
33 102047 Sarbjit Kaur 22/09/2021~~28/09/2021~~7 6
34 117798 Nirbhay Singh 08/10/2021~~14/10/2021~~7 6
35 117797 Sarbjit Kaur 08/10/2021~~14/10/2021~~7 6
36 124962 Nirbhay Singh 15/10/2021~~21/10/2021~~7 6
37 124961 Sarbjit Kaur 15/10/2021~~21/10/2021~~7 6
38 133662 Nirbhay Singh 22/10/2021~~28/10/2021~~7 6
39 133661 Sarbjit Kaur 22/10/2021~~28/10/2021~~7 6
40 139560 Nirbhay Singh 29/10/2021~~04/11/2021~~7 6
41 139559 Sarbjit Kaur 29/10/2021~~04/11/2021~~7 6
42 148117 Nirbhay Singh 08/11/2021~~14/11/2021~~7 6
43 148116 Sarbjit Kaur 08/11/2021~~14/11/2021~~7 6
44 157539 Nirbhay Singh 16/11/2021~~22/11/2021~~7 6
45 157538 Sarbjit Kaur 16/11/2021~~22/11/2021~~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 44174 Nirbhay Singh 27/07/2015~~02/08/2015~~7 6 Land levelingh
2 44173 Sarbjit Kaur 27/07/2015~~02/08/2015~~7 6 Land levelingh
3 45073 Nirbhay Singh 03/08/2015~~16/08/2015~~14 12 Land levelingh
4 45072 Sarbjit Kaur 03/08/2015~~16/08/2015~~14 12 Land levelingh
5 91553 Nirbhay Singh 30/11/2015~~06/12/2015~~7 6 NEW POND
6 91552 Sarbjit Kaur 30/11/2015~~06/12/2015~~7 6 NEW POND
7 95273 07/12/2015~~20/12/2015~~14 12 NEW POND
8 106037 21/12/2015~~27/12/2015~~7 6 land leveling in Golewala
9 111525 28/12/2015~~03/01/2016~~7 6 land leveling in Golewala
10 114360 Nirbhay Singh 07/01/2016~~13/01/2016~~7 6 land leveling in Golewala
11 114238 Sarbjit Kaur 07/01/2016~~13/01/2016~~7 6 land leveling in Golewala
12 208623 19/03/2019~~25/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
13 55789 14/08/2019~~20/08/2019~~7 6 600 plants
14 58584 23/08/2019~~29/08/2019~~7 6 600 plants
15 143664 29/01/2020~~04/02/2020~~7 6 deslting of khalas 2019/20
16 180900 05/03/2020~~11/03/2020~~7 6 Deslting of pond Golewaala
17 7450 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
18 58311 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
19 106364 25/08/2020~~31/08/2020~~7 6 kache rasta ghana patti 20/21
20 142796 06/10/2020~~12/10/2020~~7 6 earth work on kache road golewala 20-21
21 148825 15/10/2020~~21/10/2020~~7 6 landleveling grid Golewala 20-21
22 153977 23/10/2020~~29/10/2020~~7 6 earth work on kache road golewala 20-21
23 169999 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
24 180551 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
25 202284 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
26 15105 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
27 41146 02/06/2021~~08/06/2021~~7 6 desilting of khala golewala 21/22
28 85880 Nirbhay Singh 07/09/2021~~13/09/2021~~7 6 interlock Ghaniya patti Golewala 21-22
29 85879 Sarbjit Kaur 07/09/2021~~13/09/2021~~7 6 interlock Ghaniya patti Golewala 21-22
30 94705 Nirbhay Singh 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
31 94704 Sarbjit Kaur 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
32 102048 Nirbhay Singh 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
33 102047 Sarbjit Kaur 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
34 117798 Nirbhay Singh 08/10/2021~~14/10/2021~~7 6 kache rasta at golewala 21/22
35 117797 Sarbjit Kaur 08/10/2021~~14/10/2021~~7 6 kache rasta at golewala 21/22
36 124962 Nirbhay Singh 15/10/2021~~21/10/2021~~7 6 kache rasta at golewala 21/22
37 124961 Sarbjit Kaur 15/10/2021~~21/10/2021~~7 6 kache rasta at golewala 21/22
38 133662 Nirbhay Singh 22/10/2021~~28/10/2021~~7 6 kache rasta at golewala 21/22
39 133661 Sarbjit Kaur 22/10/2021~~28/10/2021~~7 6 kache rasta at golewala 21/22
40 139560 Nirbhay Singh 29/10/2021~~04/11/2021~~7 6 kache rasta at golewala 21/22
41 139559 Sarbjit Kaur 29/10/2021~~04/11/2021~~7 6 kache rasta at golewala 21/22
42 148117 Nirbhay Singh 08/11/2021~~14/11/2021~~7 6 Land Leveling golewala 20/22
43 148116 Sarbjit Kaur 08/11/2021~~14/11/2021~~7 6 Land Leveling golewala 20/22
44 157539 Nirbhay Singh 16/11/2021~~22/11/2021~~7 6 Land Leveling golewala 20/22
45 157538 Sarbjit Kaur 16/11/2021~~22/11/2021~~7 6 Land Leveling golewala 20/22

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 Sarbjit Kaur 30/11/2015 4 NEW POND 1941 840 0
2 Sarbjit Kaur 07/12/2015 2 NEW POND 2027 420 0
Sub Total FY 1516 6 1260 0
3 Sarbjit Kaur 14/08/2019 6 600 plants 2204 1446 0
4 Sarbjit Kaur 23/08/2019 6 600 plants 2363 1446 0
5 Sarbjit Kaur 29/01/2020 6 deslting of khalas 2019/20 5118 1446 0
Sub Total FY 1920 18 4338 0
6 Sarbjit Kaur 15/10/2020 6 landleveling grid Golewala 20-21 6824 1578 0
Sub Total FY 2021 6 1578 0
7 Nirbhay Singh 15/09/2021 6 Railway deptt 21/22 in vill Golewala 3322 1614 0
8 Sarbjit Kaur 15/09/2021 6 Railway deptt 21/22 in vill Golewala 3322 1614 0
9 Nirbhay Singh 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3565 1614 0
10 Sarbjit Kaur 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3565 1614 0
11 Nirbhay Singh 08/10/2021 6 kache rasta at golewala 21/22 4090 1614 0
12 Sarbjit Kaur 08/10/2021 6 kache rasta at golewala 21/22 4090 1614 0
13 Nirbhay Singh 15/10/2021 6 kache rasta at golewala 21/22 4342 1614 0
14 Sarbjit Kaur 15/10/2021 6 kache rasta at golewala 21/22 4342 1614 0
15 Nirbhay Singh 22/10/2021 6 kache rasta at golewala 21/22 4668 1614 0
16 Sarbjit Kaur 22/10/2021 6 kache rasta at golewala 21/22 4668 1614 0
17 Nirbhay Singh 29/10/2021 6 kache rasta at golewala 21/22 4899 1614 0
18 Sarbjit Kaur 29/10/2021 6 kache rasta at golewala 21/22 4899 1614 0
19 Nirbhay Singh 08/11/2021 6 Land Leveling golewala 20/22 5247 1614 0
20 Sarbjit Kaur 08/11/2021 6 Land Leveling golewala 20/22 5247 1614 0
21 Nirbhay Singh 16/11/2021 6 Land Leveling golewala 20/22 5532 1614 0
22 Sarbjit Kaur 16/11/2021 6 Land Leveling golewala 20/22 5532 1614 0
Sub Total FY 2122 96 25824 0