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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/126 Family Id: 126
Name of Head of Household: SARBAN SINGH
Name of Father/Husband: BHAG SINGH
Category: SC
Date of Registration: 5/23/2009
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARBAN SINGH Male 48 Central Bank Of India
2 BINDER KAUR Female 45 Central Bank Of India
3 JAGSEER SINGH Male 24


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 27180 BINDER KAUR 14/04/2011~~23/04/2011~~10 10
2 13557 04/09/2011~~18/09/2011~~15 15
3 33952 10/12/2012~~20/12/2012~~11 10
4 13221 28/05/2013~~11/06/2013~~15 13
5 17792 15/06/2013~~17/06/2013~~3 3
6 35747 09/10/2013~~15/10/2013~~7 6
7 40684 22/10/2013~~01/11/2013~~11 10
8 51070 21/11/2013~~07/12/2013~~17 15
9 941 07/04/2015~~20/04/2015~~14 12
10 4637 22/04/2015~~05/05/2015~~14 12
11 125123 25/01/2016~~14/02/2016~~21 18
12 62919 08/08/2016~~21/08/2016~~14 12
13 88826 31/08/2016~~06/09/2016~~7 6
14 217916 01/03/2018~~07/03/2018~~7 6
15 221878 08/03/2018~~14/03/2018~~7 6
16 118835 20/11/2018~~03/12/2018~~14 12
17 118834 SARBAN SINGH 20/11/2018~~03/12/2018~~14 12
18 140671 07/12/2018~~13/12/2018~~7 6
19 155016 26/12/2018~~01/01/2019~~7 6
20 214407 BINDER KAUR 26/03/2019~~30/03/2019~~5 5
21 7343 26/04/2019~~02/05/2019~~7 6
22 142642 28/01/2020~~03/02/2020~~7 6
23 155219 11/02/2020~~17/02/2020~~7 6
24 162392 18/02/2020~~24/02/2020~~7 6
25 42068 24/06/2020~~30/06/2020~~7 6
26 52303 07/07/2020~~13/07/2020~~7 6
27 58630 14/07/2020~~20/07/2020~~7 6
28 68645 21/07/2020~~27/07/2020~~7 6
29 76761 28/07/2020~~03/08/2020~~7 6
30 95383 14/08/2020~~20/08/2020~~7 6
31 102637 22/08/2020~~28/08/2020~~7 6
32 113696 01/09/2020~~07/09/2020~~7 6
33 122349 08/09/2020~~14/09/2020~~7 6
34 151943 20/10/2020~~26/10/2020~~7 6
35 156064 29/10/2020~~04/11/2020~~7 6
36 179984 24/11/2020~~30/11/2020~~7 6
37 192018 05/12/2020~~11/12/2020~~7 6
38 200061 16/12/2020~~22/12/2020~~7 6
39 7317 30/04/2021~~06/05/2021~~7 6
40 31639 26/05/2021~~01/06/2021~~7 6
41 176922 04/12/2021~~10/12/2021~~7 6
42 190669 18/12/2021~~24/12/2021~~7 6
43 197230 26/12/2021~~01/01/2022~~7 6
44 197231 JAGSEER SINGH 26/12/2021~~01/01/2022~~7 6
45 206827 BINDER KAUR 05/01/2022~~11/01/2022~~7 6
46 225283 09/02/2022~~15/02/2022~~7 6
47 236445 11/03/2022~~17/03/2022~~7 6
48 81350 25/07/2022~~31/07/2022~~7 6
49 93556 09/08/2022~~15/08/2022~~7 6
50 100217 17/08/2022~~23/08/2022~~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 27180 BINDER KAUR 14/04/2011~~23/04/2011~~10 10 Reconditioning of Sikhanwala Link Drain
2 13557 04/09/2011~~18/09/2011~~15 15 Link Road Sikhanwala
3 33952 10/12/2012~~20/12/2012~~11 10 Repair of Breams of sikhanwlala
4 13221 28/05/2013~~11/06/2013~~15 13 E/W ON KACHA ROAD
5 17792 15/06/2013~~17/06/2013~~3 3 E/W ON KACHA ROAD
6 35747 09/10/2013~~15/10/2013~~7 6 OUTFALL DRAIN & OTHER ACTIVITIES
7 40684 22/10/2013~~01/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
8 51070 21/11/2013~~07/12/2013~~17 15 DESILTING OF KHALAS
9 941 07/04/2015~~20/04/2015~~14 12 KHALAS
10 4637 22/04/2015~~05/05/2015~~14 12 KHALAS
11 125123 25/01/2016~~14/02/2016~~21 18 EARTH work kacca road
12 62919 08/08/2016~~21/08/2016~~14 12 JUNGLE CLEARING
13 88826 31/08/2016~~06/09/2016~~7 6 JUNGLE CLEARING
14 217916 01/03/2018~~07/03/2018~~7 6 earth work on kacha road
15 221878 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
16 118835 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
17 118834 SARBAN SINGH 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
18 140671 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
19 155016 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
20 214407 BINDER KAUR 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
21 7343 26/04/2019~~02/05/2019~~7 6 Kache raste 18-19
22 142642 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
23 155219 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
24 162392 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
25 42068 30/06/2020~~06/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
26 52303 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
27 58630 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
28 68645 21/07/2020~~27/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
29 76761 28/07/2020~~03/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
30 95383 14/08/2020~~20/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
31 102637 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
32 113696 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
33 122349 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
34 151943 20/10/2020~~26/10/2020~~7 6 desiltin of khale sikhanwala20/21 g
35 156064 29/10/2020~~04/11/2020~~7 6 desiltin of khale sikhanwala20/21 g
36 179984 24/11/2020~~30/11/2020~~7 6 kache raste sikhanwala 20/21
37 192018 05/12/2020~~11/12/2020~~7 6 kache raste sikhanwala 20/21
38 200061 16/12/2020~~22/12/2020~~7 6 kache raste sikhanwala 20/21
39 7317 30/04/2021~~06/05/2021~~7 6 wss deptt sikhanwala 20/21
40 31639 26/05/2021~~01/06/2021~~7 6 khale sikhanwala 21/22
41 176922 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
42 190669 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
43 197230 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
44 197231 JAGSEER SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
45 206827 BINDER KAUR 05/01/2022~~11/01/2022~~7 6 raste sikhanwala 21/22
46 225283 09/02/2022~~15/02/2022~~7 6 desilting of khala kothe chahal 21/22
47 236445 11/03/2022~~17/03/2022~~7 6 plantation sikhanwala 21/22
48 81350 25/07/2022~~31/07/2022~~7 6 Silvicultural operation Kila NAU 22-23
49 93556 09/08/2022~~15/08/2022~~7 6 Silvicultural vill Beihlewala 22/23
50 100217 17/08/2022~~23/08/2022~~7 6 Silvicultural vill Beihlewala 22/23

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 BINDER KAUR 14/04/2011 5 Reconditioning of Sikhanwala Link Drain 2829 615 0
2 BINDER KAUR 04/09/2011 10 Link Road Sikhanwala 602 1530 0
Sub Total FY 1112 15 2145 0
3 BINDER KAUR 10/12/2012 11 Repair of Breams of sikhanwlala 1679 1683 0
Sub Total FY 1213 11 1683 0
4 BINDER KAUR 28/05/2013 4 E/W ON KACHA ROAD 103 736 0
Sub Total FY 1314 4 736 0
5 BINDER KAUR 08/04/2015 4 KHALAS 22 840 0
6 BINDER KAUR 15/04/2015 4 KHALAS 67 840 0
7 BINDER KAUR 22/04/2015 5 KHALAS 101 1050 0
8 BINDER KAUR 04/02/2016 6 EARTH work kacca road 2893 1260 0
Sub Total FY 1516 19 3990 0
9 BINDER KAUR 16/08/2016 6 JUNGLE CLEARING 2256 1308 0
10 BINDER KAUR 01/09/2016 6 JUNGLE CLEARING 2929 1308 0
Sub Total FY 1617 12 2616 0
11 BINDER KAUR 01/03/2018 6 earth work on kacha road 5563 1398 0
12 BINDER KAUR 08/03/2018 6 earth work on kacha road 5721 1398 0
Sub Total FY 1718 12 2796 0
13 SARBAN SINGH 21/11/2018 7 rd 25 to 22085 3580 1680 0
14 BINDER KAUR 28/11/2018 2 rd 25 to 22085 3589 480 0
15 SARBAN SINGH 28/11/2018 6 rd 25 to 22085 3589 1440 0
16 SARBAN SINGH 26/12/2018 4 rd 25 to 22085 4601 960 0
17 BINDER KAUR 26/03/2019 5 Kache raste 18-19 6429 1200 0
Sub Total FY 1819 24 5760 0
18 BINDER KAUR 11/02/2020 4 sikhawala pond secure19-20 5735 964 0
19 BINDER KAUR 18/02/2020 4 sikhawala pond secure19-20 5937 964 0
Sub Total FY 1920 8 1928 0
20 BINDER KAUR 07/07/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 2870 1052 0
21 BINDER KAUR 14/07/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3153 1052 0
22 BINDER KAUR 21/07/2020 5 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3434 1315 0
23 BINDER KAUR 28/07/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3713 789 0
24 BINDER KAUR 14/08/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4564 789 0
25 BINDER KAUR 22/08/2020 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4863 1578 0
26 BINDER KAUR 01/09/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5251 1052 0
27 BINDER KAUR 20/10/2020 6 desiltin of khale sikhanwala20/21 g 6962 1578 0
28 BINDER KAUR 29/10/2020 5 desiltin of khale sikhanwala20/21 g 7219 1315 0
29 BINDER KAUR 16/12/2020 6 kache raste sikhanwala 20/21 8809 1578 0
Sub Total FY 2021 46 12098 0
30 BINDER KAUR 30/04/2021 6 wss deptt sikhanwala 20/21 264 1614 0
31 BINDER KAUR 26/05/2021 6 khale sikhanwala 21/22 1052 1614 0
32 BINDER KAUR 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6226 1614 0
33 BINDER KAUR 18/12/2021 5 land levelling hargobind nagar 21-22 6652 1345 0
34 BINDER KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6916 1614 0
35 BINDER KAUR 05/01/2022 2 raste sikhanwala 21/22 7252 538 0
36 BINDER KAUR 09/02/2022 6 desilting of khala kothe chahal 21/22 8078 1614 0
37 BINDER KAUR 11/03/2022 6 plantation sikhanwala 21/22 8672 1614 0
Sub Total FY 2122 43 11567 0
38 BINDER KAUR 25/07/2022 6 Silvicultural operation Kila NAU 22-23 3439 1692 0
Sub Total FY 2223 6 1692 0