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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/221 Family-Id: 221
Name of Head of Household: JASKARAN SINGH
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 4/4/2010
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 221
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASKARAN SINGH Male 29
2 MANDEEP KAUR Female 26 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 8827 MANDEEP KAUR 06/05/2010~~07/05/2010~~2 2
2 4154 27/05/2010~~30/05/2010~~4 4
3 4121 02/06/2010~~03/06/2010~~2 2
4 33520 01/03/2011~~15/03/2011~~15 15
5 32730 16/03/2011~~22/03/2011~~7 6
6 30708 24/03/2011~~29/03/2011~~6 6
7 23720 16/09/2011~~29/09/2011~~14 12
8 23916 01/10/2011~~14/10/2011~~14 12
9 25172 14/09/2012~~29/09/2012~~16 16
10 34616 16/08/2014~~26/08/2014~~11 10
11 49507 01/10/2014~~04/10/2014~~4 4
12 5452 25/04/2016~~01/05/2016~~7 6
13 39779 17/06/2016~~03/07/2016~~17 15
14 116680 06/12/2016~~16/12/2016~~11 10
15 142182 20/02/2017~~26/02/2017~~7 6
16 152846 06/03/2017~~19/03/2017~~14 12
17 49966 24/05/2017~~30/05/2017~~7 6
18 71827 06/06/2017~~12/06/2017~~7 6
19 150836 17/11/2017~~23/11/2017~~7 6
20 160635 24/11/2017~~30/11/2017~~7 6
21 171156 04/12/2017~~17/12/2017~~14 12
22 203348 06/02/2018~~19/02/2018~~14 12
23 211567 21/02/2018~~06/03/2018~~14 12
24 18656 25/05/2018~~07/06/2018~~14 12
25 127496 28/11/2018~~04/12/2018~~7 6
26 153086 19/12/2018~~25/12/2018~~7 6
27 176815 07/02/2019~~13/02/2019~~7 6
28 24400 25/05/2019~~07/06/2019~~14 12
29 112816 25/11/2019~~01/12/2019~~7 6
30 119651 04/12/2019~~10/12/2019~~7 6
31 128484 19/12/2019~~25/12/2019~~7 6
32 140703 24/01/2020~~30/01/2020~~7 6
33 29408 03/06/2020~~09/06/2020~~7 6
34 74421 26/07/2020~~30/07/2020~~5 5
35 101385 19/08/2020~~25/08/2020~~7 6
36 109833 27/08/2020~~02/09/2020~~7 6
37 118346 04/09/2020~~10/09/2020~~7 6
38 139643 01/10/2020~~14/10/2020~~14 12
39 149783 16/10/2020~~22/10/2020~~7 6
40 149796 23/10/2020~~29/10/2020~~7 6
41 173836 17/11/2020~~23/11/2020~~7 6
42 184269 26/11/2020~~02/12/2020~~7 6
43 187280 03/12/2020~~09/12/2020~~7 6
44 201387 16/12/2020~~22/12/2020~~7 6
45 232331 27/01/2021~~02/02/2021~~7 6
46 237059 04/02/2021~~17/02/2021~~14 12
47 275155 27/03/2021~~31/03/2021~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 8827 MANDEEP KAUR 06/05/2010~~07/05/2010~~2 2 Desilting of Pond(Wara Duraka)
2 4154 27/05/2010~~30/05/2010~~4 4 Distributory Canals(Wander Jatana)
3 4121 02/06/2010~~03/06/2010~~2 2 Distributory Canals(Wander Jatana)
4 33520 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
5 32730 16/03/2011~~22/03/2011~~7 6 Reconditioning of Drain Kotkapura(Wander Jatana)
6 30708 24/03/2011~~29/03/2011~~6 6 Desilting of Pond(Wander Jatana)
7 23720 16/09/2011~~29/09/2011~~14 12 Desilting of Pond(Dhiman Wali
8 23916 01/10/2011~~14/10/2011~~14 12 Desilting of Pond(Dhiman Wali
9 25172 14/09/2012~~29/09/2012~~16 16 Cleaning of Drain( wander Jatana)
10 34616 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana)
11 49507 01/10/2014~~04/10/2014~~4 4 Repairing of road berm( Wander Jatana)
12 5452 25/04/2016~~01/05/2016~~7 6 RC-Wander Jatana (2016-17)
13 39779 17/06/2016~~03/07/2016~~17 15 RC-Wander Jatana (2016-17)
14 116680 06/12/2016~~16/12/2016~~11 10 FP-Wander Jatana (2016-17)
15 142182 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17)
16 152846 06/03/2017~~19/03/2017~~14 12 IC WANDER JATANA (2016-17)
17 49966 24/05/2017~~30/05/2017~~7 6 IC DEPT JALALEANA (2017-18)
18 71827 06/06/2017~~12/06/2017~~7 6 IC WANDERJATANA ( 2017-18)
19 150836 17/11/2017~~23/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
20 160635 24/11/2017~~30/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
21 171156 04/12/2017~~17/12/2017~~14 12 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
22 203348 06/02/2018~~19/02/2018~~14 12 RC Wander Jatana (2017-18)
23 211567 21/02/2018~~06/03/2018~~14 12 RC Wander Jatana (2017-18)
24 18656 25/05/2018~~07/06/2018~~14 12 Irrigation Canals in Chak Kalayan (2018-19)
25 127496 28/11/2018~~04/12/2018~~7 6 FARIDKOT SANDWAN MINOR 2018-19
26 153086 19/12/2018~~25/12/2018~~7 6 FARIDKOT SANDWAN MINOR 2018-19
27 176815 07/02/2019~~13/02/2019~~7 6 Road barm in wander jatana 2018-19
28 24400 25/05/2019~~07/06/2019~~14 12 faridkot distry 44575 to 90400 chak kalyan (2019-20)
29 112816 25/11/2019~~01/12/2019~~7 6 destling of khala wander jatana
30 119651 04/12/2019~~10/12/2019~~7 6 Platation (R) Wander jatana 19-20
31 128484 19/12/2019~~25/12/2019~~7 6 Platation (R) Wander jatana 19-20
32 140703 24/01/2020~~30/01/2020~~7 6 Platation (R) Wander jatana 19-20
33 29408 03/06/2020~~09/06/2020~~7 6 FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21
34 74421 26/07/2020~~30/07/2020~~5 5 Platation (R) Wander jatana 19-20
35 101385 19/08/2020~~25/08/2020~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
36 109833 27/08/2020~~02/09/2020~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
37 118346 04/09/2020~~10/09/2020~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
38 139643 01/10/2020~~14/10/2020~~14 12 park @wander jatana
39 149783 16/10/2020~~22/10/2020~~7 6 park @wander jatana
40 149796 23/10/2020~~29/10/2020~~7 6 park @wander jatana
41 173836 17/11/2020~~23/11/2020~~7 6 73100-90400 outer fdk disty 1.189
42 184269 26/11/2020~~02/12/2020~~7 6 park @wander jatana
43 187280 03/12/2020~~09/12/2020~~7 6 park @wander jatana
44 201387 16/12/2020~~22/12/2020~~7 6 Kaccha Rasta Village Wander Jatana 20-21
45 232331 27/01/2021~~02/02/2021~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
46 237059 04/02/2021~~17/02/2021~~14 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
47 275155 27/03/2021~~31/03/2021~~5 5 Forest cilviclture in Wara Duraka Wander jatana 20-21

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 MANDEEP KAUR 06/05/2010 2 Desilting of Pond(Wara Duraka) 803 246 0
2 MANDEEP KAUR 27/05/2010 4 Distributory Canals(Wander Jatana) 939 492 492
3 MANDEEP KAUR 02/06/2010 2 Distributory Canals(Wander Jatana) 1006 246 246
4 MANDEEP KAUR 01/03/2011 11 Desilting of Pond(Wander Jatana) 2184 1353 0
5 MANDEEP KAUR 16/03/2011 6 Reconditioning of Drain Kotkapura(Wander Jatana) 2409 738 0
6 MANDEEP KAUR 22/03/2011 6 Desilting of Pond(Wander Jatana) 2552 738 0
Sub Total FY 1011 31 3813 738
7 MANDEEP KAUR 16/09/2011 13 Desilting of Pond(Dhiman Wali 3031 1989 0
8 MANDEEP KAUR 01/10/2011 9 Desilting of Pond(Dhiman Wali 3043 1377 0
Sub Total FY 1112 22 3366 0
9 MANDEEP KAUR 14/09/2012 5 Cleaning of Drain( wander Jatana) 543 830 0
Sub Total FY 1213 5 830 0
10 MANDEEP KAUR 20/08/2014 3 Repairing of road berm( Wander Jatana) 1054 600 0
11 MANDEEP KAUR 01/10/2014 1 Repairing of road berm( Wander Jatana) 1370 200 0
Sub Total FY 1415 4 800 0
12 MANDEEP KAUR 25/04/2016 2 RC-Wander Jatana (2016-17) 131 436 0
13 MANDEEP KAUR 17/06/2016 4 RC-Wander Jatana (2016-17) 1305 872 0
14 MANDEEP KAUR 24/06/2016 6 RC-Wander Jatana (2016-17) 1315 1308 0
15 MANDEEP KAUR 01/07/2016 3 RC-Wander Jatana (2016-17) 1325 654 0
16 MANDEEP KAUR 06/12/2016 6 FP-Wander Jatana (2016-17) 4060 1308 0
17 MANDEEP KAUR 13/12/2016 4 FP-Wander Jatana (2016-17) 4065 872 0
18 MANDEEP KAUR 07/03/2017 6 IC WANDER JATANA (2016-17) 5924 1308 0
19 MANDEEP KAUR 14/03/2017 6 IC WANDER JATANA (2016-17) 5927 1308 0
Sub Total FY 1617 37 8066 0
20 MANDEEP KAUR 24/05/2017 6 IC DEPT JALALEANA (2017-18) 1587 1398 0
21 MANDEEP KAUR 06/06/2017 5 IC WANDERJATANA ( 2017-18) 2279 1165 0
22 MANDEEP KAUR 17/11/2017 3 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5083 699 0
23 MANDEEP KAUR 24/11/2017 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5436 1398 0
24 MANDEEP KAUR 04/12/2017 3 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5949 699 0
25 MANDEEP KAUR 11/12/2017 2 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 6157 466 0
26 MANDEEP KAUR 06/02/2018 2 RC Wander Jatana (2017-18) 7306 466 0
Sub Total FY 1718 27 6291 0
27 MANDEEP KAUR 28/11/2018 6 FARIDKOT SANDWAN MINOR 2018-19 5084 1440 0
28 MANDEEP KAUR 19/12/2018 5 FARIDKOT SANDWAN MINOR 2018-19 6241 1200 0
29 MANDEEP KAUR 07/02/2019 2 Road barm in wander jatana 2018-19 7816 480 0
Sub Total FY 1819 13 3120 0
30 MANDEEP KAUR 24/05/2019 10 faridkot distry 44575 to 90400 chak kalyan (2019-20) 815 2410 0
31 MANDEEP KAUR 25/11/2019 6 destling of khala wander jatana 4363 1446 0
32 MANDEEP KAUR 04/12/2019 6 Platation (R) Wander jatana 19-20 4619 1446 0
33 MANDEEP KAUR 19/12/2019 6 Platation (R) Wander jatana 19-20 4930 1446 0
34 MANDEEP KAUR 24/01/2020 5 Platation (R) Wander jatana 19-20 5200 1205 0
Sub Total FY 1920 33 7953 0
35 MANDEEP KAUR 25/07/2020 5 Platation (R) Wander jatana 19-20 3494 1315 0
36 MANDEEP KAUR 20/08/2020 3 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 4633 789 0
37 MANDEEP KAUR 27/08/2020 4 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 4962 1052 0
38 MANDEEP KAUR 04/09/2020 2 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 5330 526 0
39 MANDEEP KAUR 01/10/2020 12 park @wander jatana 6485 3156 0
40 MANDEEP KAUR 16/10/2020 6 park @wander jatana 7109 1578 0
41 MANDEEP KAUR 23/10/2020 6 park @wander jatana 7110 1578 0
42 MANDEEP KAUR 17/11/2020 5 73100-90400 outer fdk disty 1.189 8289 1315 0
43 MANDEEP KAUR 26/11/2020 6 park @wander jatana 8703 1578 0
44 MANDEEP KAUR 03/12/2020 3 park @wander jatana 8842 789 0
45 MANDEEP KAUR 16/12/2020 6 Kaccha Rasta Village Wander Jatana 20-21 9401 1578 0
46 MANDEEP KAUR 27/01/2021 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11000 1578 0
47 MANDEEP KAUR 04/02/2021 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11275 3156 0
Sub Total FY 2021 76 19988 0