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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/254 Family-Id: 254
Name of Head of Household: CHATER SINGH
Name of Father/Husband: OJUGAR SINGH
Category: SC
Date of Registration: 5/5/2010
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 254
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHATER SINGH Male 55
2 GURMEET KAUR Female 52 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 11366 GURMEET KAUR 10/05/2010~~10/05/2010~~1 1
2 4313 29/05/2010~~31/05/2010~~3 3
3 4160 02/06/2010~~03/06/2010~~2 2
4 33510 01/03/2011~~15/03/2011~~15 15
5 32775 16/03/2011~~22/03/2011~~7 6
6 30790 24/03/2011~~29/03/2011~~6 6
7 23772 16/09/2011~~27/09/2011~~12 11
8 20401 15/05/2012~~29/05/2012~~15 15
9 25175 14/09/2012~~29/09/2012~~16 16
10 46385 12/11/2013~~28/11/2013~~17 15
11 68843 28/01/2014~~13/02/2014~~17 15
12 84191 28/02/2014~~10/03/2014~~11 10
13 34563 16/08/2014~~26/08/2014~~11 10
14 49452 01/10/2014~~04/10/2014~~4 4
15 41368 16/07/2015~~26/07/2015~~11 10
16 163612 10/03/2016~~23/03/2016~~14 12
17 39813 17/06/2016~~03/07/2016~~17 15
18 89739 01/09/2016~~07/09/2016~~7 6
19 116669 06/12/2016~~16/12/2016~~11 10
20 142338 20/02/2017~~26/02/2017~~7 6
21 11871 21/04/2017~~04/05/2017~~14 12
22 24750 08/05/2017~~14/05/2017~~7 6
23 33461 15/05/2017~~28/05/2017~~14 12
24 64793 02/06/2017~~15/06/2017~~14 12
25 151038 17/11/2017~~23/11/2017~~7 6
26 160391 24/11/2017~~30/11/2017~~7 6
27 171239 04/12/2017~~17/12/2017~~14 12
28 203191 06/02/2018~~19/02/2018~~14 12
29 211596 21/02/2018~~06/03/2018~~14 12
30 18206 25/05/2018~~31/05/2018~~7 6
31 29872 03/06/2018~~07/06/2018~~5 5
32 37243 13/06/2018~~17/06/2018~~5 5
33 46982 25/06/2018~~26/06/2018~~2 2
34 127420 28/11/2018~~04/12/2018~~7 6
35 153145 19/12/2018~~25/12/2018~~7 6
36 44975 04/07/2019~~10/07/2019~~7 6
37 47282 11/07/2019~~17/07/2019~~7 6
38 65941 18/07/2020~~31/07/2020~~14 12
39 166112 09/11/2020~~15/11/2020~~7 6
40 173798 17/11/2020~~23/11/2020~~7 6
41 232365 27/01/2021~~02/02/2021~~7 6
42 237071 04/02/2021~~17/02/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11366 GURMEET KAUR 10/05/2010~~10/05/2010~~1 1 Desilting of Pond(Wara Duraka)
2 4313 29/05/2010~~31/05/2010~~3 3 Distributory Canals(Wander Jatana)
3 4160 02/06/2010~~03/06/2010~~2 2 Distributory Canals(Wander Jatana)
4 33510 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
5 32775 16/03/2011~~22/03/2011~~7 6 Reconditioning of Drain Kotkapura(Wander Jatana)
6 30790 24/03/2011~~29/03/2011~~6 6 Desilting of Pond(Wander Jatana)
7 23772 16/09/2011~~27/09/2011~~12 11 Desilting of Pond(Dhiman Wali
8 20401 15/05/2012~~29/05/2012~~15 15 REPAIR OF BERM ( WANDER JATANA)
9 25175 14/09/2012~~29/09/2012~~16 16 Cleaning of Drain( wander Jatana)
10 46385 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana)
11 68843 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana)
12 84191 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
13 34563 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana)
14 49452 01/10/2014~~04/10/2014~~4 4 Repairing of road berm( Wander Jatana)
15 41368 16/07/2015~~26/07/2015~~11 10 E/W on road berm ( Wander Jatana)
16 163612 10/03/2016~~23/03/2016~~14 12 RC WANDERJATANA
17 39813 17/06/2016~~03/07/2016~~17 15 RC-Wander Jatana (2016-17)
18 89739 01/09/2016~~07/09/2016~~7 6 FP-Wander Jatana (2016-17)
19 116669 06/12/2016~~16/12/2016~~11 10 FP-Wander Jatana (2016-17)
20 142338 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17)
21 11871 21/04/2017~~04/05/2017~~14 12 LD CHITTI MAKHI( WANDER JATANA 2017-08 )
22 24750 08/05/2017~~14/05/2017~~7 6 POND PHIDE KHURD 2017-18
23 33461 15/05/2017~~28/05/2017~~14 12 POND PHIDE KHURD 2017-18
24 64793 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
25 151038 17/11/2017~~23/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
26 160391 24/11/2017~~30/11/2017~~7 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
27 171239 04/12/2017~~17/12/2017~~14 12 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18)
28 203191 06/02/2018~~19/02/2018~~14 12 RC Wander Jatana (2017-18)
29 211596 21/02/2018~~06/03/2018~~14 12 RC Wander Jatana (2017-18)
30 18206 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Chak Kalayan (2018-19)
31 29872 03/06/2018~~07/06/2018~~5 5 Irrigation Canals in Chak Kalayan (2018-19)
32 37243 13/06/2018~~17/06/2018~~5 5 Khale in Wander Jatana (2018-19
33 46982 25/06/2018~~26/06/2018~~2 2 Irrigation Canals in Chak Kalayan (2018-19)
34 127420 28/11/2018~~04/12/2018~~7 6 FARIDKOT SANDWAN MINOR 2018-19
35 153145 19/12/2018~~25/12/2018~~7 6 FARIDKOT SANDWAN MINOR 2018-19
36 44975 04/07/2019~~10/07/2019~~7 6 Wander jatana new pond 19-20
37 47282 11/07/2019~~17/07/2019~~7 6 Wander jatana new pond 19-20
38 65941 18/07/2020~~31/07/2020~~14 12 Desilting of Pond Wander Jatana Nawan 20-21
39 166112 09/11/2020~~15/11/2020~~7 6 73100-90400 outer fdk disty 1.189
40 173798 17/11/2020~~23/11/2020~~7 6 73100-90400 outer fdk disty 1.189
41 232365 27/01/2021~~02/02/2021~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
42 237071 04/02/2021~~17/02/2021~~14 12 Railway Work in Wander Jatana Jungle clear and Plantation 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 GURMEET KAUR 10/05/2010 1 Desilting of Pond(Wara Duraka) 841 123 0
2 GURMEET KAUR 27/05/2010 3 Distributory Canals(Wander Jatana) 982 369 369
3 GURMEET KAUR 02/06/2010 1 Distributory Canals(Wander Jatana) 1008 123 123
4 GURMEET KAUR 01/03/2011 11 Desilting of Pond(Wander Jatana) 2183 1353 0
5 GURMEET KAUR 16/03/2011 6 Reconditioning of Drain Kotkapura(Wander Jatana) 2411 738 0
6 GURMEET KAUR 22/03/2011 6 Desilting of Pond(Wander Jatana) 2554 738 0
Sub Total FY 1011 28 3444 492
7 GURMEET KAUR 16/09/2011 11 Desilting of Pond(Dhiman Wali 3031 1683 0
Sub Total FY 1112 11 1683 0
8 GURMEET KAUR 15/05/2012 10 REPAIR OF BERM ( WANDER JATANA) 4073 1660 0
9 GURMEET KAUR 14/09/2012 5 Cleaning of Drain( wander Jatana) 543 830 0
Sub Total FY 1213 15 2490 0
10 GURMEET KAUR 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) 1266 1840 0
11 GURMEET KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) 2417 1656 0
Sub Total FY 1314 19 3496 0
12 GURMEET KAUR 20/08/2014 6 Repairing of road berm( Wander Jatana) 1054 1200 0
13 GURMEET KAUR 01/10/2014 4 Repairing of road berm( Wander Jatana) 1371 800 0
Sub Total FY 1415 10 2000 0
14 GURMEET KAUR 17/07/2015 6 E/W on road berm ( Wander Jatana) 1726 1260 0
15 GURMEET KAUR 24/07/2015 3 E/W on road berm ( Wander Jatana) 1730 630 0
16 GURMEET KAUR 15/03/2016 6 RC WANDERJATANA 6730 1260 0
17 GURMEET KAUR 22/03/2016 2 RC WANDERJATANA 6736 420 0
Sub Total FY 1516 17 3570 0
18 GURMEET KAUR 17/06/2016 6 RC-Wander Jatana (2016-17) 1306 1308 0
19 GURMEET KAUR 24/06/2016 6 RC-Wander Jatana (2016-17) 1316 1308 0
20 GURMEET KAUR 01/07/2016 3 RC-Wander Jatana (2016-17) 1326 654 0
21 GURMEET KAUR 01/09/2016 6 FP-Wander Jatana (2016-17) 3231 1308 0
22 GURMEET KAUR 06/12/2016 5 FP-Wander Jatana (2016-17) 4060 1090 0
23 GURMEET KAUR 13/12/2016 4 FP-Wander Jatana (2016-17) 4065 872 0
24 GURMEET KAUR 20/02/2017 3 RC Road Berm Wander Jatana (2016-17) 5341 654 0
Sub Total FY 1617 33 7194 0
25 GURMEET KAUR 19/04/2017 4 LD CHITTI MAKHI( WANDER JATANA 2017-08 ) 357 932 0
26 GURMEET KAUR 26/04/2017 6 LD CHITTI MAKHI( WANDER JATANA 2017-08 ) 363 1398 0
27 GURMEET KAUR 08/05/2017 5 POND PHIDE KHURD 2017-18 746 1165 0
28 GURMEET KAUR 16/05/2017 6 POND PHIDE KHURD 2017-18 1013 1398 0
29 GURMEET KAUR 23/05/2017 6 POND PHIDE KHURD 2017-18 1493 1398 0
30 GURMEET KAUR 02/06/2017 5 LD BAHARD PHIDE KHURD (2017-18) 2137 1165 0
31 GURMEET KAUR 09/06/2017 6 LD BAHARD PHIDE KHURD (2017-18) 2164 1398 0
32 GURMEET KAUR 24/11/2017 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5437 1398 0
33 GURMEET KAUR 04/12/2017 6 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 5949 1398 0
34 GURMEET KAUR 11/12/2017 2 DEPT. CLEANING OF RAJWAHA KOTHE DHARIWAL (2017-18) 6157 466 0
35 GURMEET KAUR 06/02/2018 6 RC Wander Jatana (2017-18) 7306 1398 0
Sub Total FY 1718 58 13514 0
36 GURMEET KAUR 25/05/2018 4 Irrigation Canals in Chak Kalayan (2018-19) 580 960 0
37 GURMEET KAUR 14/06/2018 4 Khale in Wander Jatana (2018-19 1278 960 0
38 GURMEET KAUR 25/06/2018 1 Irrigation Canals in Chak Kalayan (2018-19) 1455 240 0
39 GURMEET KAUR 28/11/2018 5 FARIDKOT SANDWAN MINOR 2018-19 5085 1200 0
40 GURMEET KAUR 19/12/2018 4 FARIDKOT SANDWAN MINOR 2018-19 6242 960 0
Sub Total FY 1819 18 4320 0
41 GURMEET KAUR 04/07/2019 5 Wander jatana new pond 19-20 1489 1205 0
42 GURMEET KAUR 13/07/2019 4 Wander jatana new pond 19-20 1595 964 0
Sub Total FY 1920 9 2169 0
43 GURMEET KAUR 18/07/2020 6 Desilting of Pond Wander Jatana Nawan 20-21 3250 1578 0
44 GURMEET KAUR 09/11/2020 6 73100-90400 outer fdk disty 1.189 8027 1578 0
45 GURMEET KAUR 17/11/2020 5 73100-90400 outer fdk disty 1.189 8290 1315 0
46 GURMEET KAUR 27/01/2021 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11000 1578 0
47 GURMEET KAUR 04/02/2021 9 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11275 2367 0
Sub Total FY 2021 32 8416 0