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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/59 Family Id: 59
Name of Head of Household: SUBA SINGH
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 59
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBA SINGH Male 35 State Bank of India
2 PARMJIT KAUR Female 33 District Central Cooperative 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 16770 PARMJIT KAUR 01/10/2010~~03/10/2010~~3 3
2 16834 08/10/2010~~13/10/2010~~6 6
3 16878 15/10/2010~~16/10/2010~~2 2
4 33721 01/03/2011~~15/03/2011~~15 15
5 7076 17/05/2011~~27/05/2011~~11 10
6 7398 04/07/2011~~18/07/2011~~15 13
7 7796 SUBA SINGH 04/07/2011~~12/07/2011~~9 8
8 24639 17/10/2011~~30/10/2011~~14 12
9 24087 PARMJIT KAUR 01/02/2012~~07/02/2012~~7 6
10 8220 06/05/2013~~16/05/2013~~11 10
11 8255 SUBA SINGH 06/05/2013~~16/05/2013~~11 10
12 22926 PARMJIT KAUR 30/07/2013~~13/08/2013~~15 13
13 22982 SUBA SINGH 30/07/2013~~13/08/2013~~15 13
14 29031 PARMJIT KAUR 05/09/2013~~15/09/2013~~11 10
15 29030 SUBA SINGH 05/09/2013~~15/09/2013~~11 10
16 70328 PARMJIT KAUR 03/02/2014~~13/02/2014~~11 10
17 47445 11/09/2014~~21/09/2014~~11 10
18 42355 20/07/2015~~02/08/2015~~14 12
19 5528 26/04/2016~~02/05/2016~~7 6
20 44673 27/06/2016~~13/07/2016~~17 15
21 154345 08/03/2017~~21/03/2017~~14 12
22 12054 24/04/2017~~30/04/2017~~7 6
23 25670 09/05/2017~~15/05/2017~~7 6
24 34358 16/05/2017~~29/05/2017~~14 12
25 68591 02/06/2017~~15/06/2017~~14 12
26 55491 SUBA SINGH 11/08/2019~~15/08/2019~~5 5

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 16770 PARMJIT KAUR 01/10/2010~~03/10/2010~~3 3 Land Development (Dhimanwali)
2 16834 08/10/2010~~13/10/2010~~6 6 Land Development (Dhimanwali)
3 16878 15/10/2010~~16/10/2010~~2 2 Land Development (Dhimanwali)
4 33721 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
5 7076 17/05/2011~~27/05/2011~~11 10 Desilting of Pond(Dhiman Wali
6 7398 04/07/2011~~18/07/2011~~15 13 Land Development (Dhimanwali)
7 7796 SUBA SINGH 04/07/2011~~12/07/2011~~9 8 Land Development (Dhimanwali)
8 24639 17/10/2011~~30/10/2011~~14 12 Desilting of Pond(Dhiman Wali
9 24087 PARMJIT KAUR 01/02/2012~~07/02/2012~~7 6 Desilting of Pond(Dhiman Wali
10 8220 06/05/2013~~16/05/2013~~11 10 Cleaning of khala ( Dhiman wali)
11 8255 SUBA SINGH 06/05/2013~~16/05/2013~~11 10 Cleaning of khala ( Dhiman wali)
12 22926 PARMJIT KAUR 30/07/2013~~13/08/2013~~15 13 E/W ON KACHA ROAD( Dhiman wali)
13 22982 SUBA SINGH 30/07/2013~~13/08/2013~~15 13 E/W ON KACHA ROAD( Dhiman wali)
14 29031 PARMJIT KAUR 05/09/2013~~15/09/2013~~11 10 E/W ON KACHA ROAD( Dhiman wali)
15 29030 SUBA SINGH 05/09/2013~~15/09/2013~~11 10 E/W ON KACHA ROAD( Dhiman wali)
16 70328 PARMJIT KAUR 03/02/2014~~13/02/2014~~11 10 REPAIRING OF ROAD BERM
17 47445 11/09/2014~~21/09/2014~~11 10 Desilting of village field khallas( Dhimaan Wali )
18 42355 20/07/2015~~02/08/2015~~14 12 Pond (Dhimaan Wali)
19 5528 26/04/2016~~02/05/2016~~7 6 LD Chitti Makhi (Dhimaan Wali) (2016-17)
20 44673 27/06/2016~~13/07/2016~~17 15 RC-Dheema Wali (2016-17)
21 154345 08/03/2017~~21/03/2017~~14 12 Pond (Dhiman Wali) (2016-17
22 12054 24/04/2017~~30/04/2017~~7 6 LD CHITTI MAKHI (DHIMAAN WALI (2017-18)
23 25670 09/05/2017~~15/05/2017~~7 6 POND PHIDE KHURD 2017-18
24 34358 16/05/2017~~29/05/2017~~14 12 POND PHIDE KHURD 2017-18
25 68591 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
26 55491 SUBA SINGH 11/08/2019~~15/08/2019~~5 5 sock pit suba singh 59

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 PARMJIT KAUR 01/10/2010 3 Land Development (Dhimanwali) 1613 369 0
2 PARMJIT KAUR 08/10/2010 6 Land Development (Dhimanwali) 1616 738 0
3 PARMJIT KAUR 15/10/2010 2 Land Development (Dhimanwali) 1619 246 0
4 PARMJIT KAUR 01/03/2011 10 Desilting of Pond(Wander Jatana) 2342 1230 0
Sub Total FY 1011 21 2583 0
5 PARMJIT KAUR 17/05/2011 10 Desilting of Pond(Dhiman Wali 2485 1230 0
6 PARMJIT KAUR 04/07/2011 13 Land Development (Dhimanwali) 2232 1599 0
7 SUBA SINGH 04/07/2011 8 Land Development (Dhimanwali) 2239 984 0
8 SUBA SINGH 17/10/2011 13 Desilting of Pond(Dhiman Wali 3047 1989 0
9 PARMJIT KAUR 01/02/2012 4 Desilting of Pond(Dhiman Wali 3049 612 0
Sub Total FY 1112 48 6414 0
10 PARMJIT KAUR 06/05/2013 2 Cleaning of khala ( Dhiman wali) 197 368 0
11 PARMJIT KAUR 30/07/2013 12 E/W ON KACHA ROAD( Dhiman wali) 630 2208 0
12 PARMJIT KAUR 05/09/2013 10 E/W ON KACHA ROAD( Dhiman wali) 819 1840 0
Sub Total FY 1314 24 4416 0
13 PARMJIT KAUR 11/09/2014 10 Desilting of village field khallas( Dhimaan Wali ) 1301 2000 0
Sub Total FY 1415 10 2000 0
14 PARMJIT KAUR 20/07/2015 6 Pond (Dhimaan Wali) 1760 1260 0
15 PARMJIT KAUR 27/07/2015 6 Pond (Dhimaan Wali) 1767 1260 0
Sub Total FY 1516 12 2520 0
16 PARMJIT KAUR 26/04/2016 6 LD Chitti Makhi (Dhimaan Wali) (2016-17) 148 1308 0
17 PARMJIT KAUR 29/06/2016 6 RC-Dheema Wali (2016-17) 1533 1308 0
18 PARMJIT KAUR 06/07/2016 6 RC-Dheema Wali (2016-17) 1548 1308 0
19 PARMJIT KAUR 08/03/2017 6 Pond (Dhiman Wali) (2016-17 5982 1308 0
20 PARMJIT KAUR 15/03/2017 1 Pond (Dhiman Wali) (2016-17 5984 218 0
Sub Total FY 1617 25 5450 0
21 PARMJIT KAUR 26/04/2017 3 LD CHITTI MAKHI (DHIMAAN WALI (2017-18) 437 699 0
22 PARMJIT KAUR 08/05/2017 6 POND PHIDE KHURD 2017-18 757 1398 0
23 PARMJIT KAUR 16/05/2017 6 POND PHIDE KHURD 2017-18 1008 1398 0
24 PARMJIT KAUR 23/05/2017 4 POND PHIDE KHURD 2017-18 1489 932 0
25 PARMJIT KAUR 09/06/2017 5 LD BAHARD PHIDE KHURD (2017-18) 2159 1165 0
Sub Total FY 1718 24 5592 0
26 SUBA SINGH 11/08/2019 3 sock pit suba singh 59 2082 723 0
Sub Total FY 1920 3 723 0