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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/256 Family-Id: 256
Name of Head of Household: BANTA SINGH
Name of Father/Husband: POORAN SINGH
Category: SC
Date of Registration: 5/5/2010
Address:
Villages:
Panchayat: Wander Jatana Tibian
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 256
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BANTA SINGH Male 45
2 KARMJEET KAUR Female 42 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 11370 KARMJEET KAUR 10/05/2010~~10/05/2010~~1 1
2 33049 27/05/2010~~31/05/2010~~5 5
3 33521 01/03/2011~~15/03/2011~~15 15
4 32738 16/03/2011~~19/03/2011~~4 4
5 34257 22/03/2011~~31/03/2011~~10 10
6 23755 16/09/2011~~26/09/2011~~11 10
7 20191 15/05/2012~~26/05/2012~~12 11
8 46660 12/11/2013~~28/11/2013~~17 15
9 68903 28/01/2014~~13/02/2014~~17 15
10 84145 28/02/2014~~10/03/2014~~11 10
11 32985 15/05/2017~~28/05/2017~~14 12
12 64802 02/06/2017~~15/06/2017~~14 12
13 18278 BANTA SINGH 25/05/2018~~31/05/2018~~7 6
14 18279 KARMJEET KAUR 25/05/2018~~31/05/2018~~7 6
15 29874 BANTA SINGH 03/06/2018~~07/06/2018~~5 5
16 29875 KARMJEET KAUR 03/06/2018~~07/06/2018~~5 5
17 24007 25/05/2019~~07/06/2019~~14 12
18 246348 17/02/2021~~27/02/2021~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 11370 KARMJEET KAUR 10/05/2010~~10/05/2010~~1 1 Desilting of Pond(Wara Duraka)
2 33049 27/05/2010~~31/05/2010~~5 5 Distributory Canals(Wander Jatana)
3 33521 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
4 32738 16/03/2011~~19/03/2011~~4 4 Reconditioning of Drain Kotkapura(Wander Jatana)
5 34257 22/03/2011~~31/03/2011~~10 10 Desilting of Pond(Wander Jatana)
6 23755 16/09/2011~~26/09/2011~~11 10 Desilting of Pond(Dhiman Wali
7 20191 15/05/2012~~26/05/2012~~12 11 REPAIR OF BERM ( WANDER JATANA)
8 46660 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana)
9 68903 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana)
10 84145 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
11 32985 15/05/2017~~28/05/2017~~14 12 POND PHIDE KHURD 2017-18
12 64802 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
13 18278 BANTA SINGH 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Chak Kalayan (2018-19)
14 18279 KARMJEET KAUR 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Chak Kalayan (2018-19)
15 29874 BANTA SINGH 03/06/2018~~07/06/2018~~5 5 Irrigation Canals in Chak Kalayan (2018-19)
16 29875 KARMJEET KAUR 03/06/2018~~07/06/2018~~5 5 Irrigation Canals in Chak Kalayan (2018-19)
17 24007 25/05/2019~~07/06/2019~~14 12 faridkot distry 44575 to 90400 chak kalyan (2019-20)
18 246348 17/02/2021~~27/02/2021~~11 10 Desilting of Khala Village Wander Jatana Tibian 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 KARMJEET KAUR 10/05/2010 1 Desilting of Pond(Wara Duraka) 841 123 0
2 KARMJEET KAUR 27/05/2010 2 Distributory Canals(Wander Jatana) 983 246 246
3 KARMJEET KAUR 01/03/2011 4 Desilting of Pond(Wander Jatana) 2184 492 0
4 KARMJEET KAUR 16/03/2011 4 Reconditioning of Drain Kotkapura(Wander Jatana) 2409 492 0
5 KARMJEET KAUR 22/03/2011 6 Desilting of Pond(Wander Jatana) 2552 738 0
Sub Total FY 1011 17 2091 246
6 KARMJEET KAUR 16/09/2011 10 Desilting of Pond(Dhiman Wali 3031 1530 0
Sub Total FY 1112 10 1530 0
7 KARMJEET KAUR 15/05/2012 11 REPAIR OF BERM ( WANDER JATANA) 4066 1826 0
Sub Total FY 1213 11 1826 0
8 KARMJEET KAUR 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) 1266 1840 0
9 KARMJEET KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) 2417 1656 0
Sub Total FY 1314 19 3496 0
10 KARMJEET KAUR 17/02/2021 9 Desilting of Khala Village Wander Jatana Tibian 20-21 11765 2367 0
Sub Total FY 2021 9 2367 0