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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/35 Family-Id: 35
Name of Head of Household: GURDAS SINGH
Name of Father/Husband: BALWANT SINGH
Category: SC
Date of Registration: 7/1/2009
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDAS SINGH Male 23 Punjab & Sind Bank
2 JASWINDER KAUR Female 23 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 13633 GURDAS SINGH 23/05/2010~~28/05/2010~~6 5
2 21975 25/01/2013~~09/02/2013~~16 14
3 21974 JASWINDER KAUR 25/01/2013~~09/02/2013~~16 14
4 29776 GURDAS SINGH 01/03/2013~~10/03/2013~~10 9
5 29777 JASWINDER KAUR 01/03/2013~~10/03/2013~~10 9
6 32800 GURDAS SINGH 14/03/2013~~23/03/2013~~10 9
7 32801 JASWINDER KAUR 14/03/2013~~23/03/2013~~10 9
8 5297 01/05/2013~~15/05/2013~~15 13
9 30702 04/08/2014~~14/08/2014~~11 10
10 37024 20/08/2014~~30/08/2014~~11 10
11 51926 11/10/2014~~21/10/2014~~11 10
12 54282 28/10/2014~~07/11/2014~~11 10
13 56980 19/11/2014~~29/11/2014~~11 10
14 11241 16/05/2016~~29/05/2016~~14 12
15 26045 02/06/2016~~06/06/2016~~5 5
16 84398 27/08/2016~~09/09/2016~~14 12
17 100381 10/09/2016~~16/09/2016~~7 6
18 120826 20/09/2017~~26/09/2017~~7 6
19 126299 27/09/2017~~03/10/2017~~7 6
20 128232 04/10/2017~~07/10/2017~~4 4
21 26263 28/05/2019~~03/06/2019~~7 6
22 180909 05/03/2020~~11/03/2020~~7 6
23 7395 19/05/2020~~25/05/2020~~7 6
24 18163 26/05/2020~~01/06/2020~~7 6
25 29201 03/06/2020~~09/06/2020~~7 6
26 67369 20/07/2020~~26/07/2020~~7 6
27 76092 27/07/2020~~02/08/2020~~7 6
28 106305 25/08/2020~~31/08/2020~~7 6
29 169968 17/11/2020~~23/11/2020~~7 6
30 204612 21/12/2020~~27/12/2020~~7 6
31 210879 28/12/2020~~03/01/2021~~7 6
32 216721 05/01/2021~~11/01/2021~~7 6
33 232450 28/01/2021~~03/02/2021~~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 13633 GURDAS SINGH 23/05/2010~~28/05/2010~~6 5 Internal Clearance of Low Level
2 21975 25/01/2013~~09/02/2013~~16 14 LAND LEVELING
3 21974 JASWINDER KAUR 25/01/2013~~09/02/2013~~16 14 LAND LEVELING
4 29776 GURDAS SINGH 01/03/2013~~10/03/2013~~10 9 LAND LEVELING
5 29777 JASWINDER KAUR 01/03/2013~~10/03/2013~~10 9 LAND LEVELING
6 32800 GURDAS SINGH 14/03/2013~~23/03/2013~~10 9 LAND LEVELING
7 32801 JASWINDER KAUR 14/03/2013~~23/03/2013~~10 9 LAND LEVELING
8 5297 01/05/2013~~15/05/2013~~15 13 E/W ON KACHA ROAD
9 30702 04/08/2014~~14/08/2014~~11 10 EARTH WORK ON ROAD BERMS
10 37024 20/08/2014~~30/08/2014~~11 10 Desiliting of Ponds
11 51926 11/10/2014~~21/10/2014~~11 10 Desiliting of Ponds
12 54282 28/10/2014~~07/11/2014~~11 10 Desiliting of Ponds
13 56980 19/11/2014~~29/11/2014~~11 10 Desiliting of Ponds
14 11241 16/05/2016~~29/05/2016~~14 12 Desiliting of village khalas
15 26045 02/06/2016~~06/06/2016~~5 5 Desiliting of village khalas
16 84398 27/08/2016~~09/09/2016~~14 12 earth work on kaccha road
17 100381 10/09/2016~~16/09/2016~~7 6 earth work on kaccha road
18 120826 20/09/2017~~26/09/2017~~7 6 Earth work on Kachha road
19 126299 27/09/2017~~03/10/2017~~7 6 Earth work on Kachha road
20 128232 04/10/2017~~07/10/2017~~4 4 Earth work on Kachha road
21 26263 28/05/2019~~03/06/2019~~7 6 internal clearance of jit disty rd.23000to 45150
22 180909 05/03/2020~~11/03/2020~~7 6 Deslting of pond Golewaala
23 7395 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
24 18163 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
25 29201 03/06/2020~~09/06/2020~~7 6 Railway deptt work in Golewala
26 67369 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
27 76092 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
28 106305 25/08/2020~~31/08/2020~~7 6 kache rasta ghana patti 20/21
29 169968 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
30 204612 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
31 210879 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
32 216721 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
33 232450 28/01/2021~~03/02/2021~~7 6 plantation of golewala20/21

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 GURDAS SINGH 23/05/2010 6 Internal Clearance of Low Level 1354 738 738
Sub Total FY 1011 6 738 738
2 GURDAS SINGH 25/01/2013 2 LAND LEVELING 3557 242 0
3 JASWINDER KAUR 25/01/2013 10 LAND LEVELING 3557 1210 0
4 GURDAS SINGH 01/03/2013 3 LAND LEVELING 3592 498 0
5 JASWINDER KAUR 01/03/2013 3 LAND LEVELING 3592 498 0
Sub Total FY 1213 18 2448 0
6 JASWINDER KAUR 04/08/2014 8 EARTH WORK ON ROAD BERMS 236 1573.44 0
7 JASWINDER KAUR 20/08/2014 7 Desiliting of Ponds 297 1400 0
Sub Total FY 1415 15 2973.44 0
8 JASWINDER KAUR 16/05/2016 4 Desiliting of village khalas 410 872 0
9 JASWINDER KAUR 24/05/2016 5 Desiliting of village khalas 562 1090 0
10 JASWINDER KAUR 02/06/2016 4 Desiliting of village khalas 927 872 0
11 JASWINDER KAUR 03/09/2016 6 earth work on kaccha road 2924 1308 0
Sub Total FY 1617 19 4142 0
12 JASWINDER KAUR 20/09/2017 4 Earth work on Kachha road 3467 932 0
13 JASWINDER KAUR 27/09/2017 4 Earth work on Kachha road 3582 932 0
14 JASWINDER KAUR 04/10/2017 4 Earth work on Kachha road 3645 932 0
Sub Total FY 1718 12 2796 0
15 JASWINDER KAUR 28/05/2019 6 internal clearance of jit disty rd.23000to 45150 1055 1446 0
Sub Total FY 1920 6 1446 0
16 JASWINDER KAUR 19/05/2020 5 Internal clearance of golewala RD 100-37500 797 1315 0
17 JASWINDER KAUR 26/05/2020 6 desilting of pond ghanya patti rsu no .10 1226 1578 0
18 JASWINDER KAUR 03/06/2020 4 Railway deptt work in Golewala 1643 1052 0
19 JASWINDER KAUR 20/07/2020 5 desiliting of khala golewala 3449 1315 0
20 JASWINDER KAUR 27/07/2020 6 desiliting of khala golewala 3728 1578 0
21 JASWINDER KAUR 28/01/2021 6 plantation of golewala20/21 9972 1578 0
Sub Total FY 2021 32 8416 0