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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/32 Family Id: 32
Name of Head of Household: BALWINDER SINGH
Name of Father/Husband: SARDARA SINGH
Category: OTH
Date of Registration: 12/20/2019
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALWINDER SINGH Male 31 District Central Cooperative Bank
2 VEERPAL KAUR Female 30 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 147723 VEERPAL KAUR 04/02/2020~~10/02/2020~~7 6
2 154493 11/02/2020~~17/02/2020~~7 6
3 161990 18/02/2020~~24/02/2020~~7 6
4 17571 BALWINDER SINGH 26/05/2020~~01/06/2020~~7 6
5 32641 VEERPAL KAUR 05/06/2020~~11/06/2020~~7 6
6 37827 12/06/2020~~18/06/2020~~7 6
7 41288 BALWINDER SINGH 19/06/2020~~25/06/2020~~7 6
8 40971 VEERPAL KAUR 19/06/2020~~25/06/2020~~7 6
9 65555 17/07/2020~~23/07/2020~~7 6
10 73293 24/07/2020~~30/07/2020~~7 6
11 81924 31/07/2020~~06/08/2020~~7 6
12 88633 07/08/2020~~13/08/2020~~7 6
13 96601 14/08/2020~~20/08/2020~~7 6
14 103254 21/08/2020~~27/08/2020~~7 6
15 110817 28/08/2020~~03/09/2020~~7 6
16 133341 21/09/2020~~27/09/2020~~7 6
17 139071 BALWINDER SINGH 29/09/2020~~05/10/2020~~7 6
18 139064 VEERPAL KAUR 29/09/2020~~05/10/2020~~7 6
19 144989 BALWINDER SINGH 08/10/2020~~14/10/2020~~7 6
20 144990 VEERPAL KAUR 08/10/2020~~14/10/2020~~7 6
21 18873 17/05/2021~~23/05/2021~~7 6
22 33949 26/05/2021~~01/06/2021~~7 6
23 48767 08/06/2021~~14/06/2021~~7 6
24 59065 21/06/2021~~27/06/2021~~7 6
25 65447 30/06/2021~~06/07/2021~~7 6
26 73623 09/07/2021~~15/07/2021~~7 6
27 87663 07/09/2021~~13/09/2021~~7 6
28 112265 04/10/2021~~10/10/2021~~7 6
29 119933 11/10/2021~~17/10/2021~~7 6
30 167976 25/11/2021~~01/12/2021~~7 6
31 179072 06/12/2021~~12/12/2021~~7 6
32 185604 14/12/2021~~20/12/2021~~7 6
33 193813 22/12/2021~~28/12/2021~~7 6
34 205962 05/01/2022~~11/01/2022~~7 6
35 223157 03/02/2022~~09/02/2022~~7 6
36 226154 10/02/2022~~16/02/2022~~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 147723 VEERPAL KAUR 04/02/2020~~10/02/2020~~7 6 dashmesh nagar araiywala 19-20 earth work
2 154493 11/02/2020~~17/02/2020~~7 6 dashmesh nagar araiywala 19-20 earth work
3 161990 18/02/2020~~24/02/2020~~7 6 dashmesh nagar araiywala 19-20 earth work
4 17571 BALWINDER SINGH 26/05/2020~~01/06/2020~~7 6 desilting of khalas 20-21 dashmesh nagar araiya wala
5 32641 VEERPAL KAUR 05/06/2020~~11/06/2020~~7 6 88500/137048 sirhind feeder
6 37827 12/06/2020~~18/06/2020~~7 6 88500/137048 sirhind feeder
7 41288 BALWINDER SINGH 19/06/2020~~25/06/2020~~7 6 88500/137048 sirhind feeder
8 40971 VEERPAL KAUR 19/06/2020~~25/06/2020~~7 6 88500/137048 sirhind feeder
9 65555 17/07/2020~~23/07/2020~~7 6 fzr mksr rd silviculture
10 73293 24/07/2020~~30/07/2020~~7 6 fzr mksr rd silviculture
11 81924 31/07/2020~~06/08/2020~~7 6 fzr mksr rd silviculture
12 88633 07/08/2020~~13/08/2020~~7 6 fzr mksr rd silviculture
13 96601 14/08/2020~~20/08/2020~~7 6 fzr mksr rd silviculture
14 103254 21/08/2020~~27/08/2020~~7 6 fzr mksr rd silviculture
15 110817 28/08/2020~~03/09/2020~~7 6 fzr mksr rd silviculture
16 133341 21/09/2020~~27/09/2020~~7 6 fzr mksr rd silviculture
17 139071 BALWINDER SINGH 29/09/2020~~05/10/2020~~7 6 fzr mksr rd silviculture
18 139064 VEERPAL KAUR 29/09/2020~~05/10/2020~~7 6 fzr mksr rd silviculture
19 144989 BALWINDER SINGH 08/10/2020~~14/10/2020~~7 6 fzr mksr rd silviculture
20 144990 VEERPAL KAUR 08/10/2020~~14/10/2020~~7 6 fzr mksr rd silviculture
21 18873 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
22 33949 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
23 48767 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana
24 59065 21/06/2021~~27/06/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
25 65447 30/06/2021~~06/07/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
26 73623 09/07/2021~~15/07/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
27 87663 07/09/2021~~13/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
28 112265 04/10/2021~~10/10/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
29 119933 11/10/2021~~17/10/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
30 167976 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
31 179072 06/12/2021~~12/12/2021~~7 6 machki minerRD0-14425 vill chet singh wala 21/22
32 185604 14/12/2021~~20/12/2021~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
33 193813 22/12/2021~~28/12/2021~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
34 205962 05/01/2022~~11/01/2022~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
35 223157 03/02/2022~~09/02/2022~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
36 226154 10/02/2022~~16/02/2022~~7 6 kache rasta deshmash nager arrayawala kalan 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 VEERPAL KAUR 04/02/2020 6 dashmesh nagar araiywala 19-20 earth work 5262 1446 0
2 VEERPAL KAUR 11/02/2020 4 dashmesh nagar araiywala 19-20 earth work 5608 964 0
3 VEERPAL KAUR 18/02/2020 3 dashmesh nagar araiywala 19-20 earth work 5923 723 0
Sub Total FY 1920 13 3133 0
4 VEERPAL KAUR 05/06/2020 6 88500/137048 sirhind feeder 1747 1578 0
5 VEERPAL KAUR 12/06/2020 6 88500/137048 sirhind feeder 2013 1578 0
6 VEERPAL KAUR 17/07/2020 6 fzr mksr rd silviculture 3367 1578 0
7 VEERPAL KAUR 24/07/2020 6 fzr mksr rd silviculture 3656 1578 0
8 VEERPAL KAUR 31/07/2020 6 fzr mksr rd silviculture 4031 1578 0
9 VEERPAL KAUR 07/08/2020 6 fzr mksr rd silviculture 4321 1578 0
10 VEERPAL KAUR 14/08/2020 6 fzr mksr rd silviculture 4606 1578 0
11 VEERPAL KAUR 21/08/2020 6 fzr mksr rd silviculture 4908 1578 0
12 VEERPAL KAUR 28/08/2020 6 fzr mksr rd silviculture 5196 1578 0
13 VEERPAL KAUR 21/09/2020 6 fzr mksr rd silviculture 6103 1578 0
14 BALWINDER SINGH 29/09/2020 6 fzr mksr rd silviculture 6376 1578 0
15 VEERPAL KAUR 29/09/2020 6 fzr mksr rd silviculture 6376 1578 0
16 BALWINDER SINGH 08/10/2020 6 fzr mksr rd silviculture 6660 1578 0
17 VEERPAL KAUR 08/10/2020 6 fzr mksr rd silviculture 6660 1578 0
Sub Total FY 2021 84 22092 0
18 VEERPAL KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 715 1614 0
19 VEERPAL KAUR 08/06/2021 6 internal clerance low level machki RD50-22325 at vill kameana 1520 1614 0
20 VEERPAL KAUR 21/06/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 1898 1614 0
21 VEERPAL KAUR 30/06/2021 6 desilting of khala vill deshmash nager araian wala 21/22 2076 1614 0
22 VEERPAL KAUR 09/07/2021 6 desilting of khala vill deshmash nager araian wala 21/22 2401 1614 0
23 VEERPAL KAUR 07/09/2021 6 desilting of khala vill deshmash nager araian wala 21/22 3076 1614 0
24 VEERPAL KAUR 04/10/2021 6 desilting of khala vill deshmash nager araian wala 21/22 3911 1614 0
25 VEERPAL KAUR 11/10/2021 6 desilting of khala vill deshmash nager araian wala 21/22 4171 1614 0
26 VEERPAL KAUR 25/11/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 5936 1614 0
27 VEERPAL KAUR 06/12/2021 6 machki minerRD0-14425 vill chet singh wala 21/22 6271 1614 0
28 VEERPAL KAUR 14/12/2021 6 kache rasta deshmash nager arrayawala kalan 21/22 6487 1614 0
29 VEERPAL KAUR 22/12/2021 6 kache rasta deshmash nager arrayawala kalan 21/22 6775 1614 0
30 VEERPAL KAUR 05/01/2022 6 kache rasta deshmash nager arrayawala kalan 21/22 7200 1614 0
31 VEERPAL KAUR 03/02/2022 6 kache rasta deshmash nager arrayawala kalan 21/22 7979 1614 0
Sub Total FY 2122 84 22596 0