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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-091-001/69 Family Id: 69
Name of Head of Household: SHAM KAUR
Name of Father/Husband: BILLU SINGH
Category: SC
Date of Registration: 6/30/2015
Address:
Villages:
Panchayat: BABA FARID NAGAR
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAM KAUR Female 59 District Central Cooperative Bank
2 BILLU SINGH Male 78 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 37260 SHAM KAUR 02/07/2015~~08/07/2015~~7 6
2 44400 29/07/2015~~04/08/2015~~7 6
3 48150 06/08/2015~~10/08/2015~~5 5
4 149032 25/02/2016~~29/02/2016~~5 5
5 161685 09/03/2016~~13/03/2016~~5 5
6 12443 18/05/2016~~31/05/2016~~14 12
7 26381 02/06/2016~~05/06/2016~~4 4
8 56322 01/08/2016~~14/08/2016~~14 12
9 71767 16/08/2016~~29/08/2016~~14 12
10 87767 30/08/2016~~12/09/2016~~14 12
11 10657 18/04/2017~~24/04/2017~~7 6
12 14413 27/04/2017~~29/04/2017~~3 3
13 15988 02/05/2017~~15/05/2017~~14 12
14 29440 16/05/2017~~18/05/2017~~3 3
15 55896 28/05/2017~~10/06/2017~~14 12
16 39003 13/06/2018~~19/06/2018~~7 6
17 141073 08/12/2018~~14/12/2018~~7 6
18 151210 18/12/2018~~24/12/2018~~7 6
19 162460 16/01/2019~~29/01/2019~~14 12
20 38268 16/06/2020~~22/06/2020~~7 6
21 41155 23/06/2020~~29/06/2020~~7 6
22 48847 08/06/2021~~14/06/2021~~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 37260 SHAM KAUR 02/07/2015~~08/07/2015~~7 6 Pond
2 44400 29/07/2015~~04/08/2015~~7 6 KHALA
3 48150 06/08/2015~~10/08/2015~~5 5 KHALA
4 149032 25/02/2016~~29/02/2016~~5 5 ROAD BREAM
5 161685 09/03/2016~~13/03/2016~~5 5 jungle clearance
6 12443 18/05/2016~~31/05/2016~~14 12 deselting khalas
7 26381 02/06/2016~~05/06/2016~~4 4 deselting khalas
8 56322 01/08/2016~~14/08/2016~~14 12 Land leveling
9 71767 16/08/2016~~29/08/2016~~14 12 Land leveling
10 87767 30/08/2016~~12/09/2016~~14 12 Land leveling
11 10657 18/04/2017~~24/04/2017~~7 6 Jungle clearance
12 14413 27/04/2017~~29/04/2017~~3 3 Jungle clearance
13 15988 02/05/2017~~05/05/2017~~4 4 Jungle clearance
14 15988 06/05/2017~~15/05/2017~~10 10 deselting of khala (Baba Farid Nagar)
15 29440 16/05/2017~~18/05/2017~~3 3 deselting of khala (Baba Farid Nagar)
16 55896 28/05/2017~~10/06/2017~~14 12 making moveable bank of distry and minor
17 39003 13/06/2018~~19/06/2018~~7 6 Khala desilting 18-19
18 141073 08/12/2018~~14/12/2018~~7 6 sirhind feeder canal rd 88500-137048
19 151210 18/12/2018~~24/12/2018~~7 6 sirhind feeder canal rd 88500-137048
20 162460 16/01/2019~~29/01/2019~~14 12 sirhind feeder canal rd 88500-137048
21 38268 16/06/2020~~22/06/2020~~7 6 earth work on kacha road araiyawala kalan
22 41155 23/06/2020~~29/06/2020~~7 6 desilting of khalas 20-21 araiya wala kalan
23 48847 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana

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 SHAM KAUR 03/07/2015 5 Pond 672 1050 0
2 SHAM KAUR 05/08/2015 2 KHALA 782 420 0
3 SHAM KAUR 09/03/2016 4 jungle clearance 3735 840 0
Sub Total FY 1516 11 2310 0
4 SHAM KAUR 18/05/2016 6 deselting khalas 481 1308 0
5 SHAM KAUR 26/05/2016 6 deselting khalas 717 1308 0
6 SHAM KAUR 02/06/2016 4 deselting khalas 921 872 0
7 SHAM KAUR 01/08/2016 4 Land leveling 1868 872 0
8 SHAM KAUR 08/08/2016 6 Land leveling 2037 1308 0
9 SHAM KAUR 16/08/2016 6 Land leveling 2285 1308 0
10 SHAM KAUR 23/08/2016 6 Land leveling 2563 1308 0
11 SHAM KAUR 30/08/2016 3 Land leveling 2841 654 0
Sub Total FY 1617 41 8938 0
12 SHAM KAUR 19/04/2017 6 Jungle clearance 463 1398 0
13 SHAM KAUR 27/04/2017 3 Jungle clearance 535 699 0
14 SHAM KAUR 02/05/2017 3 Jungle clearance 572 699 0
15 SHAM KAUR 06/05/2017 6 deselting of khala (Baba Farid Nagar) 705 1398 0
16 SHAM KAUR 13/05/2017 4 deselting of khala (Baba Farid Nagar) 947 932 0
17 SHAM KAUR 28/05/2017 4 making moveable bank of distry and minor 1599 932 0
18 SHAM KAUR 03/06/2017 4 making moveable bank of distry and minor 1893 932 0
Sub Total FY 1718 30 6990 0
19 SHAM KAUR 04/12/2018 1 sirhind feeder canal rd 88500-137048 4190 240 0
20 SHAM KAUR 11/12/2018 3 sirhind feeder canal rd 88500-137048 4196 720 0
Sub Total FY 1819 4 960 0
21 SHAM KAUR 16/06/2020 6 earth work on kacha road araiyawala kalan 2044 1578 0
22 SHAM KAUR 23/06/2020 5 desilting of khalas 20-21 araiya wala kalan 2296 1315 0
Sub Total FY 2021 11 2893 0
23 SHAM KAUR 08/06/2021 4 internal clerance low level machki RD50-22325 at vill kameana 1522 1076 0
Sub Total FY 2122 4 1076 0