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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-038-001/23 Family Id: 23
Name of Head of Household: BABBI SINGH
Name of Father/Husband: KALA SINGH
Category: SC
Date of Registration: 4/3/2008
Address:
Villages:
Panchayat: ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BABBI SINGH Male 31 AULAKH
2 KARMJEET KAUR Female 28
3 SUMAN KAUR Female 20 UCO 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 11483 BABBI SINGH 10/05/2011~~24/05/2011~~15 14
2 57944 KARMJEET KAUR 14/12/2013~~05/01/2014~~23 20
3 65032 22/01/2014~~13/02/2014~~23 20
4 17134 24/05/2016~~06/06/2016~~14 12
5 27778 SUMAN KAUR 07/06/2016~~20/06/2016~~14 12
6 45681 29/06/2016~~12/07/2016~~14 12
7 100114 12/09/2016~~18/09/2016~~7 6
8 143072 27/02/2017~~12/03/2017~~14 12
9 5780 10/04/2017~~16/04/2017~~7 6
10 10287 17/04/2017~~23/04/2017~~7 6
11 43494 23/05/2017~~29/05/2017~~7 6
12 135051 23/10/2017~~29/10/2017~~7 6
13 138054 30/10/2017~~05/11/2017~~7 6
14 148834 17/11/2017~~23/11/2017~~7 6
15 157653 24/11/2017~~30/11/2017~~7 6
16 193575 19/01/2018~~25/01/2018~~7 6
17 222155 09/03/2018~~15/03/2018~~7 6
18 225877 16/03/2018~~22/03/2018~~7 6
19 24597 04/06/2018~~10/06/2018~~7 6
20 57682 23/07/2018~~29/07/2018~~7 6
21 61943 31/07/2018~~06/08/2018~~7 6
22 73697 30/08/2018~~05/09/2018~~7 6
23 78786 07/09/2018~~13/09/2018~~7 6
24 114927 19/11/2018~~25/11/2018~~7 6
25 124915 27/11/2018~~03/12/2018~~7 6
26 176129 06/02/2019~~12/02/2019~~7 6
27 184119 16/02/2019~~22/02/2019~~7 6
28 13265 23/05/2019~~29/05/2019~~7 6
29 29273 31/05/2019~~06/06/2019~~7 6
30 48168 16/07/2019~~22/07/2019~~7 6
31 66544 BABBI SINGH 05/09/2019~~07/09/2019~~3 3
32 80137 SUMAN KAUR 30/10/2019~~05/11/2019~~7 6
33 88281 06/11/2019~~12/11/2019~~7 6
34 108082 20/11/2019~~26/11/2019~~7 6
35 129264 20/12/2019~~26/12/2019~~7 6
36 158876 14/02/2020~~20/02/2020~~7 6
37 171403 25/02/2020~~02/03/2020~~7 6
38 198286 19/03/2020~~25/03/2020~~7 6
39 14670 25/05/2020~~31/05/2020~~7 6
40 46711 02/07/2020~~08/07/2020~~7 6
41 178529 24/11/2020~~30/11/2020~~7 6
42 189866 05/12/2020~~11/12/2020~~7 6
43 226352 20/01/2021~~21/01/2021~~2 2
44 231583 27/01/2021~~02/02/2021~~7 6
45 28210 23/05/2021~~29/05/2021~~7 6
46 83030 02/09/2021~~08/09/2021~~7 6
47 114739 06/10/2021~~12/10/2021~~7 6
48 162559 20/11/2021~~26/11/2021~~7 6
49 171266 29/11/2021~~05/12/2021~~7 6
50 183534 11/12/2021~~17/12/2021~~7 6
51 194637 23/12/2021~~29/12/2021~~7 6
52 217681 19/01/2022~~25/01/2022~~7 6
53 18612 21/05/2022~~27/05/2022~~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 11483 BABBI SINGH 10/05/2011~~24/05/2011~~15 14 Desilting of Pond(Nathewala)
2 57944 KARMJEET KAUR 14/12/2013~~05/01/2014~~23 20 Land leveing & Earth work ( New Nathe wala)
3 65032 22/01/2014~~13/02/2014~~23 20 Land leveing & Earth work ( New Nathe wala)
4 17134 24/05/2016~~06/06/2016~~14 12 IC-Nathewala New (2016-17)
5 27778 SUMAN KAUR 07/06/2016~~20/06/2016~~14 12 IC-Nathewala New (2016-17)
6 45681 29/06/2016~~12/07/2016~~14 12 I.C.Rajwaha Patri (Nathewala New) (2016-17)
7 100114 12/09/2016~~18/09/2016~~7 6 LD Chitti Makhi (Nathewala New) (2016-17)
8 143072 27/02/2017~~12/03/2017~~14 12 RC-Nathewala New (2016-17)
9 5780 10/04/2017~~16/04/2017~~7 6 LD chitti makhi 2017-18
10 10287 17/04/2017~~23/04/2017~~7 6 LD chitti makhi 2017-18
11 43494 23/05/2017~~29/05/2017~~7 6 IC NAVA NATHEWALA (2017-18)
12 135051 23/10/2017~~29/10/2017~~7 6 ROAD BERM NAVA NATHE WALA 2017-18
13 138054 30/10/2017~~05/11/2017~~7 6 ROAD BERM NAVA NATHE WALA 2017-18
14 148834 17/11/2017~~23/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
15 157653 24/11/2017~~30/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
16 193575 19/01/2018~~25/01/2018~~7 6 Khale in Nathewala New (2017-18)
17 222155 09/03/2018~~15/03/2018~~7 6 RC Nathewala New
18 225877 16/03/2018~~22/03/2018~~7 6 RC Nathewala New
19 24597 04/06/2018~~10/06/2018~~7 6 Irrigation Canals in Aulakh (2018-19)
20 57682 23/07/2018~~29/07/2018~~7 6 DESILTING OF KHALA AT NEW NATHEWALA(2018-19)
21 61943 31/07/2018~~06/08/2018~~7 6 DESILTING OF KHALA AT NEW NATHEWALA(2018-19)
22 73697 30/08/2018~~05/09/2018~~7 6 Cleaning of pond at new nathewala(2018-19)
23 78786 07/09/2018~~13/09/2018~~7 6 Cleaning of pond at new nathewala(2018-19)
24 114927 19/11/2018~~25/11/2018~~7 6 faridkot disyt in aulakh (2018-19)
25 124915 27/11/2018~~03/12/2018~~7 6 faridkot disyt in aulakh (2018-19)
26 176129 06/02/2019~~12/02/2019~~7 6 Earthan road on kacha road nawa nathe wala 2018-19
27 184119 16/02/2019~~22/02/2019~~7 6 Earthan road on kacha road nawa nathe wala 2018-19
28 13265 23/05/2019~~29/05/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
29 29273 31/05/2019~~06/06/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
30 48168 16/07/2019~~22/07/2019~~7 6 Nathewala, Deviwala, Sirsari Drain 19-20
31 66544 BABBI SINGH 05/09/2019~~07/09/2019~~3 3 Nathe wala irri 50000-56000 b n 19-20
32 80137 SUMAN KAUR 30/10/2019~~05/11/2019~~7 6 desilting of khala nava nathawala
33 88281 06/11/2019~~12/11/2019~~7 6 desilting of khala nava nathawala
34 108082 20/11/2019~~26/11/2019~~7 6 IRRIGATION SANDHWAN 37150-63900 (19-20)
35 129264 20/12/2019~~26/12/2019~~7 6 fdk disty 37150 to 50000 19-20 sandhwan
36 158876 14/02/2020~~20/02/2020~~7 6 Road burm in Nathhe Wala New 19-20
37 171403 25/02/2020~~02/03/2020~~7 6 Road Burm in Nathe Wala new Beer sikhan Wala Road 19-20
38 198286 19/03/2020~~25/03/2020~~7 6 desilting of khala village Nathewala
39 14670 25/05/2020~~31/05/2020~~7 6 FDK Disty 37150-56000 Outer Nathewala 1.257 20-21
40 46711 02/07/2020~~08/07/2020~~7 6 desilting of khala at Nawa Nathewala 20-21
41 178529 24/11/2020~~30/11/2020~~7 6 EARTH WORK 20-21 NAWA NATHEWALA
42 189866 05/12/2020~~11/12/2020~~7 6 EARTH WORK 20-21 NAWA NATHEWALA
43 226352 20/01/2021~~21/01/2021~~2 2 Road Burm in Nathe Wala New Mandi Board (Line Department) 20-21
44 231583 27/01/2021~~02/02/2021~~7 6 Land Levelling AT Nathe Wala New School 20-21
45 28210 23/05/2021~~29/05/2021~~7 6 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
46 83030 02/09/2021~~08/09/2021~~7 6 Kaccha Rasta Village Nathewala New 2021
47 114739 06/10/2021~~12/10/2021~~7 6 Kaccha Rasta Village Nathewala New 2021
48 162559 20/11/2021~~26/11/2021~~7 6 Plantation in New Nathe Wala 20-21
49 171266 29/11/2021~~05/12/2021~~7 6 Plantation in New Nathe Wala 20-21
50 183534 11/12/2021~~17/12/2021~~7 6 Plantation in New Nathe Wala 20-21
51 194637 23/12/2021~~29/12/2021~~7 6 Desilting of Khala Nathewala New 2021
52 217681 19/01/2022~~25/01/2022~~7 6 Plantation in Baggeana 400 Plants 20-21
53 18612 21/05/2022~~27/05/2022~~7 6 desilting of khala at vill nathewala new 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 BABBI SINGH 10/05/2011 14 Desilting of Pond(Nathewala) 2377 1722 0
Sub Total FY 1112 14 1722 0
2 SUMAN KAUR 07/06/2016 6 IC-Nathewala New (2016-17) 832 1308 0
3 SUMAN KAUR 14/06/2016 4 IC-Nathewala New (2016-17) 833 872 0
4 SUMAN KAUR 29/06/2016 6 I.C.Rajwaha Patri (Nathewala New) (2016-17) 1517 1308 0
5 SUMAN KAUR 12/09/2016 6 LD Chitti Makhi (Nathewala New) (2016-17) 3718 1308 0
6 SUMAN KAUR 27/02/2017 6 RC-Nathewala New (2016-17) 5538 1308 0
7 SUMAN KAUR 06/03/2017 6 RC-Nathewala New (2016-17) 5547 1308 0
Sub Total FY 1617 34 7412 0
8 SUMAN KAUR 23/05/2017 5 IC NAVA NATHEWALA (2017-18) 1399 1165 0
9 SUMAN KAUR 23/10/2017 4 ROAD BERM NAVA NATHE WALA 2017-18 4508 932 0
10 SUMAN KAUR 30/10/2017 2 ROAD BERM NAVA NATHE WALA 2017-18 4635 466 0
11 SUMAN KAUR 17/11/2017 1 dept cleaning of rajwaha aulakh (2017-18) 5052 233 0
12 SUMAN KAUR 24/11/2017 1 dept cleaning of rajwaha aulakh (2017-18) 5379 233 0
Sub Total FY 1718 13 3029 0
13 SUMAN KAUR 04/06/2018 5 Irrigation Canals in Aulakh (2018-19) 797 1200 0
14 SUMAN KAUR 30/08/2018 4 Cleaning of pond at new nathewala(2018-19) 2656 960 0
15 SUMAN KAUR 07/09/2018 1 Cleaning of pond at new nathewala(2018-19) 2842 240 0
16 SUMAN KAUR 19/11/2018 3 faridkot disyt in aulakh (2018-19) 4621 720 0
17 SUMAN KAUR 27/11/2018 2 faridkot disyt in aulakh (2018-19) 4935 480 0
18 SUMAN KAUR 06/02/2019 6 Earthan road on kacha road nawa nathe wala 2018-19 7735 1440 0
Sub Total FY 1819 21 5040 0
19 SUMAN KAUR 24/05/2019 6 faridkot distry 20000 to 44575 (2019-20) 704 1446 0
20 SUMAN KAUR 16/07/2019 2 Nathewala, Deviwala, Sirsari Drain 19-20 1632 482 0
21 SUMAN KAUR 30/10/2019 5 desilting of khala nava nathawala 3277 1205 0
22 SUMAN KAUR 06/11/2019 6 desilting of khala nava nathawala 3689 1446 0
23 SUMAN KAUR 18/11/2019 5 IRRIGATION SANDHWAN 37150-63900 (19-20) 4176 1205 0
24 SUMAN KAUR 20/12/2019 6 fdk disty 37150 to 50000 19-20 sandhwan 4958 1446 0
25 SUMAN KAUR 25/02/2020 2 Road Burm in Nathe Wala new Beer sikhan Wala Road 19-20 5839 482 0
26 SUMAN KAUR 19/03/2020 2 desilting of khala village Nathewala 6763 482 0
Sub Total FY 1920 34 8194 0
27 SUMAN KAUR 25/05/2020 3 FDK Disty 37150-56000 Outer Nathewala 1.257 20-21 1001 789 0
28 SUMAN KAUR 02/07/2020 6 desilting of khala at Nawa Nathewala 20-21 2510 1578 0
29 SUMAN KAUR 24/11/2020 6 EARTH WORK 20-21 NAWA NATHEWALA 8549 1578 0
30 SUMAN KAUR 05/12/2020 3 EARTH WORK 20-21 NAWA NATHEWALA 8951 789 0
31 SUMAN KAUR 20/01/2021 2 Road Burm in Nathe Wala New Mandi Board (Line Department) 20-21 10715 526 0
32 SUMAN KAUR 27/01/2021 3 Land Levelling AT Nathe Wala New School 20-21 10963 789 0
Sub Total FY 2021 23 6049 0
33 SUMAN KAUR 22/05/2021 6 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA 1161 1614 0
34 SUMAN KAUR 20/11/2021 6 Plantation in New Nathe Wala 20-21 6134 1614 0
35 SUMAN KAUR 30/11/2021 6 Plantation in New Nathe Wala 20-21 6453 1614 0
36 SUMAN KAUR 13/12/2021 5 Plantation in New Nathe Wala 20-21 6867 1345 0
37 SUMAN KAUR 19/01/2022 6 Plantation in Baggeana 400 Plants 20-21 8236 1614 0
Sub Total FY 2122 29 7801 0