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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/165 Family Id: 165
Name of Head of Household: AJIAB SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 2/23/2011
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIAB SINGH Male 45 Central Bank Of India
2 SARABJEET KAUR Female 42 Central Bank Of India


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 58 AJIAB SINGH 15/04/2011~~23/04/2011~~9 9
2 59 SARABJEET KAUR 15/04/2011~~23/04/2011~~9 4
3 13461 04/09/2011~~18/09/2011~~15 15
4 13626 19/09/2011~~20/09/2011~~2 2
5 14301 25/09/2011~~29/09/2011~~5 5
6 15592 01/10/2012~~02/10/2012~~2 2
7 33266 10/12/2012~~24/12/2012~~15 13
8 13251 28/05/2013~~11/06/2013~~15 13
9 17820 15/06/2013~~17/06/2013~~3 3
10 35857 AJIAB SINGH 09/10/2013~~15/10/2013~~7 6
11 35858 SARABJEET KAUR 09/10/2013~~15/10/2013~~7 6
12 40733 AJIAB SINGH 22/10/2013~~01/11/2013~~11 10
13 40734 SARABJEET KAUR 22/10/2013~~01/11/2013~~11 10
14 23375 AJIAB SINGH 24/06/2014~~05/07/2014~~12 11
15 23376 SARABJEET KAUR 24/06/2014~~05/07/2014~~12 11
16 937 AJIAB SINGH 07/04/2015~~20/04/2015~~14 12
17 651 SARABJEET KAUR 07/04/2015~~20/04/2015~~14 12
18 4688 AJIAB SINGH 22/04/2015~~05/05/2015~~14 12
19 4689 SARABJEET KAUR 22/04/2015~~05/05/2015~~14 12
20 63026 AJIAB SINGH 08/08/2016~~21/08/2016~~14 12
21 63027 SARABJEET KAUR 08/08/2016~~21/08/2016~~14 12
22 88875 AJIAB SINGH 31/08/2016~~06/09/2016~~7 6
23 88876 SARABJEET KAUR 31/08/2016~~06/09/2016~~7 6
24 217832 AJIAB SINGH 01/03/2018~~07/03/2018~~7 6
25 217833 SARABJEET KAUR 01/03/2018~~07/03/2018~~7 6
26 221894 AJIAB SINGH 08/03/2018~~14/03/2018~~7 6
27 221895 SARABJEET KAUR 08/03/2018~~14/03/2018~~7 6
28 14594 23/05/2018~~29/05/2018~~7 6
29 103886 AJIAB SINGH 31/10/2018~~13/11/2018~~14 12
30 103887 SARABJEET KAUR 31/10/2018~~13/11/2018~~14 12
31 7431 26/04/2019~~02/05/2019~~7 6
32 52318 AJIAB SINGH 07/07/2020~~13/07/2020~~7 6
33 52319 SARABJEET KAUR 07/07/2020~~13/07/2020~~7 6
34 25614 AJIAB SINGH 22/05/2021~~28/05/2021~~7 6
35 25615 SARABJEET KAUR 22/05/2021~~28/05/2021~~7 6
36 176943 04/12/2021~~10/12/2021~~7 6
37 190662 AJIAB SINGH 18/12/2021~~24/12/2021~~7 6
38 190663 SARABJEET KAUR 18/12/2021~~24/12/2021~~7 6
39 197224 AJIAB SINGH 26/12/2021~~01/01/2022~~7 6
40 197225 SARABJEET KAUR 26/12/2021~~01/01/2022~~7 6
41 206836 AJIAB SINGH 05/01/2022~~11/01/2022~~7 6
42 206837 SARABJEET KAUR 05/01/2022~~11/01/2022~~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 58 AJIAB SINGH 15/04/2011~~23/04/2011~~9 9 Reconditioning of Sikhanwala Link Drain
2 59 SARABJEET KAUR 15/04/2011~~23/04/2011~~9 4 Reconditioning of Sikhanwala Link Drain
3 13461 04/09/2011~~18/09/2011~~15 15 Link Road Sikhanwala
4 13626 19/09/2011~~20/09/2011~~2 2 Link Road Sikhanwala
5 14301 25/09/2011~~29/09/2011~~5 5 Link Road Sikhanwala
6 15592 01/10/2012~~02/10/2012~~2 2 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SIK
7 33266 10/12/2012~~24/12/2012~~15 13 Repair of Breams of sikhanwlala
8 13251 28/05/2013~~11/06/2013~~15 13 E/W ON KACHA ROAD
9 17820 15/06/2013~~17/06/2013~~3 3 E/W ON KACHA ROAD
10 35857 AJIAB SINGH 09/10/2013~~15/10/2013~~7 6 OUTFALL DRAIN & OTHER ACTIVITIES
11 35858 SARABJEET KAUR 09/10/2013~~15/10/2013~~7 6 OUTFALL DRAIN & OTHER ACTIVITIES
12 40733 AJIAB SINGH 22/10/2013~~01/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
13 40734 SARABJEET KAUR 22/10/2013~~01/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
14 23375 AJIAB SINGH 24/06/2014~~05/07/2014~~12 11 RENOVATION OF TRADITIONAL WATER BODIES
15 23376 SARABJEET KAUR 24/06/2014~~05/07/2014~~12 11 RENOVATION OF TRADITIONAL WATER BODIES
16 937 AJIAB SINGH 07/04/2015~~20/04/2015~~14 12 KHALAS
17 651 SARABJEET KAUR 07/04/2015~~20/04/2015~~14 12 KHALAS
18 4688 AJIAB SINGH 22/04/2015~~05/05/2015~~14 12 KHALAS
19 4689 SARABJEET KAUR 22/04/2015~~05/05/2015~~14 12 KHALAS
20 63026 AJIAB SINGH 08/08/2016~~21/08/2016~~14 12 JUNGLE CLEARING
21 63027 SARABJEET KAUR 08/08/2016~~21/08/2016~~14 12 JUNGLE CLEARING
22 88875 AJIAB SINGH 31/08/2016~~06/09/2016~~7 6 JUNGLE CLEARING
23 88876 SARABJEET KAUR 31/08/2016~~06/09/2016~~7 6 JUNGLE CLEARING
24 217832 AJIAB SINGH 01/03/2018~~07/03/2018~~7 6 earth work on kacha road
25 217833 SARABJEET KAUR 01/03/2018~~07/03/2018~~7 6 earth work on kacha road
26 221894 AJIAB SINGH 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
27 221895 SARABJEET KAUR 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
28 14594 23/05/2018~~29/05/2018~~7 6 clearence of faridkot water course
29 103886 AJIAB SINGH 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
30 103887 SARABJEET KAUR 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
31 7431 26/04/2019~~02/05/2019~~7 6 Kache raste 18-19
32 52318 AJIAB SINGH 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
33 52319 SARABJEET KAUR 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
34 25614 AJIAB SINGH 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
35 25615 SARABJEET KAUR 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
36 176943 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
37 190662 AJIAB SINGH 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
38 190663 SARABJEET KAUR 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
39 197224 AJIAB SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
40 197225 SARABJEET KAUR 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
41 206836 AJIAB SINGH 05/01/2022~~11/01/2022~~7 6 raste sikhanwala 21/22
42 206837 SARABJEET KAUR 05/01/2022~~11/01/2022~~7 6 raste sikhanwala 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 AJIAB SINGH 15/04/2011 8 Reconditioning of Sikhanwala Link Drain 2827 984 0
2 SARABJEET KAUR 15/04/2011 4 Reconditioning of Sikhanwala Link Drain 2827 492 0
3 SARABJEET KAUR 04/09/2011 13 Link Road Sikhanwala 596 1989 0
4 SARABJEET KAUR 19/09/2011 1 Link Road Sikhanwala 606 153 0
5 SARABJEET KAUR 25/09/2011 3 Link Road Sikhanwala 681 459 0
Sub Total FY 1112 29 4077 0
6 SARABJEET KAUR 01/10/2012 2 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SIK 653 332 0
7 SARABJEET KAUR 10/12/2012 13 Repair of Breams of sikhanwlala 1673 1989 0
Sub Total FY 1213 15 2321 0
8 AJIAB SINGH 09/10/2013 2 OUTFALL DRAIN & OTHER ACTIVITIES 399 368 0
9 SARABJEET KAUR 09/10/2013 6 OUTFALL DRAIN & OTHER ACTIVITIES 399 1104 0
Sub Total FY 1314 8 1472 0
10 SARABJEET KAUR 16/08/2016 6 JUNGLE CLEARING 2257 1308 0
11 SARABJEET KAUR 01/09/2016 6 JUNGLE CLEARING 2930 1308 0
Sub Total FY 1617 12 2616 0
12 AJIAB SINGH 01/03/2018 2 earth work on kacha road 5564 466 0
13 SARABJEET KAUR 01/03/2018 1 earth work on kacha road 5564 233 0
Sub Total FY 1718 3 699 0
14 SARABJEET KAUR 23/05/2018 4 clearence of faridkot water course 726 960 0
Sub Total FY 1819 4 960 0
15 AJIAB SINGH 22/05/2021 2 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 995 538 0
16 SARABJEET KAUR 22/05/2021 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 995 1614 0
17 SARABJEET KAUR 04/12/2021 4 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6226 1076 0
18 AJIAB SINGH 26/12/2021 6 land levelling hargobind nagar 21-22 6916 1614 0
19 SARABJEET KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6916 1614 0
20 AJIAB SINGH 05/01/2022 2 raste sikhanwala 21/22 7252 538 0
21 SARABJEET KAUR 05/01/2022 1 raste sikhanwala 21/22 7252 269 0
Sub Total FY 2122 27 7263 0