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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/96 Family Id: 96
Name of Head of Household: GURNAM SINGH
Name of Father/Husband: HARBANS SINGH
Category: OTH
Date of Registration: 4/3/2008
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURNAM SINGH Male 40 State Bank of India
2 RANI KAUT Female 38
3 RANI KAUR Female 38 State Bank of India


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 6881 RANI KAUT 16/03/2010~~31/03/2010~~16 16
2 13998 RANI KAUR 03/04/2010~~03/04/2010~~1 1
3 8815 06/05/2010~~07/05/2010~~2 2
4 4308 RANI KAUT 28/05/2010~~31/05/2010~~4 4
5 4235 GURNAM SINGH 02/06/2010~~03/06/2010~~2 2
6 4128 RANI KAUT 02/06/2010~~03/06/2010~~2 2
7 34112 GURNAM SINGH 01/03/2011~~15/03/2011~~15 15
8 26038 RANI KAUR 01/03/2011~~09/03/2011~~9 8
9 32715 16/03/2011~~18/03/2011~~3 3
10 31767 22/03/2011~~29/03/2011~~8 7
11 23791 16/09/2011~~29/09/2011~~14 12
12 23894 01/10/2011~~14/10/2011~~14 12
13 83886 31/10/2019~~06/11/2019~~7 6
14 96129 GURNAM SINGH 08/11/2019~~14/11/2019~~7 6
15 95757 RANI KAUR 08/11/2019~~14/11/2019~~7 6
16 105750 GURNAM SINGH 19/11/2019~~25/11/2019~~7 6
17 105751 RANI KAUR 19/11/2019~~25/11/2019~~7 6
18 114289 GURNAM SINGH 27/11/2019~~03/12/2019~~7 6
19 114290 RANI KAUR 27/11/2019~~03/12/2019~~7 6
20 119794 GURNAM SINGH 04/12/2019~~10/12/2019~~7 6
21 119795 RANI KAUR 04/12/2019~~10/12/2019~~7 6
22 128617 GURNAM SINGH 19/12/2019~~25/12/2019~~7 6
23 128618 RANI KAUR 19/12/2019~~25/12/2019~~7 6
24 135918 GURNAM SINGH 16/01/2020~~22/01/2020~~7 6
25 135919 RANI KAUR 16/01/2020~~22/01/2020~~7 6
26 140617 GURNAM SINGH 24/01/2020~~30/01/2020~~7 6
27 30334 03/06/2020~~09/06/2020~~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 6881 RANI KAUT 16/03/2010~~31/03/2010~~16 16 Deslilting of Pond chack kalayan
2 13998 RANI KAUR 03/04/2010~~03/04/2010~~1 1 Deslilting of Pond chack kalayan
3 8815 06/05/2010~~07/05/2010~~2 2 Desilting of Pond(Wara Duraka)
4 4308 RANI KAUT 28/05/2010~~31/05/2010~~4 4 Distributory Canals(Wander Jatana)
5 4235 GURNAM SINGH 02/06/2010~~03/06/2010~~2 2 Distributory Canals(Wander Jatana)
6 4128 RANI KAUT 02/06/2010~~03/06/2010~~2 2 Distributory Canals(Wander Jatana)
7 34112 GURNAM SINGH 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
8 26038 RANI KAUR 01/03/2011~~09/03/2011~~9 8 Desilting of Pond(Wander Jatana)
9 32715 16/03/2011~~18/03/2011~~3 3 Reconditioning of Drain Kotkapura(Wander Jatana)
10 31767 22/03/2011~~29/03/2011~~8 7 Desilting of Pond(Wander Jatana)
11 23791 16/09/2011~~29/09/2011~~14 12 Desilting of Pond(Dhiman Wali
12 23894 01/10/2011~~14/10/2011~~14 12 Desilting of Pond(Dhiman Wali
13 83886 31/10/2019~~06/11/2019~~7 6 Platation (R) Wander jatana 19-20
14 96129 GURNAM SINGH 08/11/2019~~14/11/2019~~7 6 Platation (R) Wander jatana 19-20
15 95757 RANI KAUR 08/11/2019~~14/11/2019~~7 6 Platation (R) Wander jatana 19-20
16 105750 GURNAM SINGH 19/11/2019~~25/11/2019~~7 6 Platation (R) Wander jatana 19-20
17 105751 RANI KAUR 19/11/2019~~25/11/2019~~7 6 Platation (R) Wander jatana 19-20
18 114289 GURNAM SINGH 27/11/2019~~03/12/2019~~7 6 Platation (R) Wander jatana 19-20
19 114290 RANI KAUR 27/11/2019~~03/12/2019~~7 6 Platation (R) Wander jatana 19-20
20 119794 GURNAM SINGH 04/12/2019~~10/12/2019~~7 6 Platation (R) Wander jatana 19-20
21 119795 RANI KAUR 04/12/2019~~10/12/2019~~7 6 Platation (R) Wander jatana 19-20
22 128617 GURNAM SINGH 19/12/2019~~25/12/2019~~7 6 Platation (R) Wander jatana 19-20
23 128618 RANI KAUR 19/12/2019~~25/12/2019~~7 6 Platation (R) Wander jatana 19-20
24 135918 GURNAM SINGH 16/01/2020~~22/01/2020~~7 6 FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20
25 135919 RANI KAUR 16/01/2020~~22/01/2020~~7 6 FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20
26 140617 GURNAM SINGH 24/01/2020~~30/01/2020~~7 6 FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20
27 30334 03/06/2020~~09/06/2020~~7 6 FDK Disty 80971-90400 Dhiman wali Outer 0.63 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 RANI KAUT 16/03/2010 5 Deslilting of Pond chack kalayan 672 615 615
Sub Total FY 0910 5 615 615
2 RANI KAUR 03/04/2010 1 Deslilting of Pond chack kalayan 710 123 0
3 RANI KAUR 06/05/2010 2 Desilting of Pond(Wara Duraka) 803 246 0
4 RANI KAUT 28/05/2010 4 Distributory Canals(Wander Jatana) 945 492 492
5 GURNAM SINGH 02/06/2010 2 Distributory Canals(Wander Jatana) 1010 246 246
6 RANI KAUT 02/06/2010 2 Distributory Canals(Wander Jatana) 1008 246 246
7 GURNAM SINGH 01/03/2011 4 Desilting of Pond(Wander Jatana) 2455 492 0
8 RANI KAUR 01/03/2011 8 Desilting of Pond(Wander Jatana) 2181 984 0
9 RANI KAUR 16/03/2011 3 Reconditioning of Drain Kotkapura(Wander Jatana) 2407 369 0
10 RANI KAUR 22/03/2011 7 Desilting of Pond(Wander Jatana) 2465 861 0
Sub Total FY 1011 33 4059 984
11 RANI KAUR 16/09/2011 3 Desilting of Pond(Dhiman Wali 3039 459 0
12 RANI KAUR 01/10/2011 10 Desilting of Pond(Dhiman Wali 3043 1530 0
Sub Total FY 1112 13 1989 0
13 RANI KAUR 31/10/2019 3 Platation (R) Wander jatana 19-20 3339 723 0
14 RANI KAUR 08/11/2019 5 Platation (R) Wander jatana 19-20 3838 1205 0
15 GURNAM SINGH 19/11/2019 3 Platation (R) Wander jatana 19-20 4115 723 0
16 RANI KAUR 19/11/2019 3 Platation (R) Wander jatana 19-20 4115 723 0
17 GURNAM SINGH 27/11/2019 5 Platation (R) Wander jatana 19-20 4415 1205 0
18 RANI KAUR 27/11/2019 3 Platation (R) Wander jatana 19-20 4415 723 0
19 GURNAM SINGH 04/12/2019 6 Platation (R) Wander jatana 19-20 4625 1446 0
20 RANI KAUR 04/12/2019 6 Platation (R) Wander jatana 19-20 4625 1446 0
21 GURNAM SINGH 16/01/2020 2 FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20 5140 482 0
22 GURNAM SINGH 24/01/2020 4 FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20 5210 964 0
Sub Total FY 1920 40 9640 0