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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/76 Family Id: 76
Name of Head of Household: PREETAM SINGH
Name of Father/Husband: BOOTA SINGH
Category: SC
Date of Registration: 4/3/2008
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 76
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREETAM SINGH Male 50 District Central Cooperative Bank
2 JASVEER KAUR Female 47 Punjab & Sind 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 17306 JASVEER KAUR 08/06/2013~~15/06/2013~~8 7
2 19221 18/06/2013~~24/06/2013~~7 6
3 22519 26/07/2013~~02/08/2013~~8 7
4 43804 02/09/2014~~10/09/2014~~9 8
5 43803 PREETAM SINGH 02/09/2014~~10/09/2014~~9 8
6 14144 JASVEER KAUR 21/05/2015~~27/05/2015~~7 6
7 53072 18/08/2015~~24/08/2015~~7 6
8 68005 10/09/2015~~16/09/2015~~7 6
9 89441 26/11/2015~~02/12/2015~~7 6
10 136322 08/02/2016~~14/02/2016~~7 6
11 151866 29/02/2016~~13/03/2016~~14 12
12 16485 23/05/2016~~05/06/2016~~14 12
13 20329 09/05/2017~~22/05/2017~~14 12
14 50433 27/05/2017~~28/05/2017~~2 2
15 50432 PREETAM SINGH 27/05/2017~~28/05/2017~~2 2
16 54941 JASVEER KAUR 29/05/2017~~04/06/2017~~7 6
17 54940 PREETAM SINGH 29/05/2017~~04/06/2017~~7 6
18 102179 JASVEER KAUR 21/08/2017~~27/08/2017~~7 6
19 102178 PREETAM SINGH 21/08/2017~~27/08/2017~~7 6
20 72960 JASVEER KAUR 29/08/2018~~04/09/2018~~7 6
21 85370 01/11/2019~~07/11/2019~~7 6
22 85369 PREETAM SINGH 01/11/2019~~07/11/2019~~7 6
23 94943 JASVEER KAUR 08/11/2019~~14/11/2019~~7 6
24 94942 PREETAM SINGH 08/11/2019~~14/11/2019~~7 6
25 109056 JASVEER KAUR 22/11/2019~~28/11/2019~~7 6
26 109055 PREETAM SINGH 22/11/2019~~28/11/2019~~7 6
27 114914 JASVEER KAUR 29/11/2019~~05/12/2019~~7 6
28 114913 PREETAM SINGH 29/11/2019~~05/12/2019~~7 6
29 144778 JASVEER KAUR 03/02/2020~~16/02/2020~~14 12
30 144777 PREETAM SINGH 03/02/2020~~16/02/2020~~14 12
31 174672 29/02/2020~~06/03/2020~~7 6
32 24502 JASVEER KAUR 01/06/2020~~07/06/2020~~7 6
33 24776 PREETAM SINGH 01/06/2020~~07/06/2020~~7 6
34 46226 JASVEER KAUR 01/07/2020~~07/07/2020~~7 6
35 46244 PREETAM SINGH 01/07/2020~~07/07/2020~~7 6
36 55113 JASVEER KAUR 09/07/2020~~15/07/2020~~7 6
37 55112 PREETAM SINGH 09/07/2020~~15/07/2020~~7 6
38 167463 13/11/2020~~19/11/2020~~7 6
39 176023 JASVEER KAUR 20/11/2020~~26/11/2020~~7 6
40 176022 PREETAM SINGH 20/11/2020~~26/11/2020~~7 6
41 211399 JASVEER KAUR 29/12/2020~~11/01/2021~~14 12
42 225196 18/01/2021~~24/01/2021~~7 6
43 233083 28/01/2021~~10/02/2021~~14 12
44 239730 11/02/2021~~17/02/2021~~7 6
45 270290 23/03/2021~~29/03/2021~~7 6
46 122204 12/10/2021~~18/10/2021~~7 6
47 122203 PREETAM SINGH 12/10/2021~~18/10/2021~~7 6
48 197702 JASVEER KAUR 26/12/2021~~30/12/2021~~5 5
49 214520 16/01/2022~~22/01/2022~~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 17306 JASVEER KAUR 08/06/2013~~15/06/2013~~8 7 Flowable bed of kotkapura Link drain from RD 17152
2 19221 18/06/2013~~24/06/2013~~7 6 Flowable bed of kotkapura Link drain from RD 17152
3 22519 26/07/2013~~02/08/2013~~8 7 Flowable bed of kotkapura Link drain from RD 17152
4 43804 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
5 43803 PREETAM SINGH 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
6 14144 JASVEER KAUR 21/05/2015~~27/05/2015~~7 6 Desiliting of field Khalla KHARA
7 53072 18/08/2015~~24/08/2015~~7 6 LD KHARA
8 68005 10/09/2015~~16/09/2015~~7 6 LD KHARA
9 89441 26/11/2015~~02/12/2015~~7 6 Road Berm (Khara)
10 136322 08/02/2016~~14/02/2016~~7 6 I.C. Rajwaha Patri (Khara Pachhmi)
11 151866 29/02/2016~~13/03/2016~~14 12 RC KHARA
12 16485 23/05/2016~~05/06/2016~~14 12 Desilting of village field khala(Khara)
13 20329 09/05/2017~~22/05/2017~~14 12 IC KHARA (2017-18)
14 50433 27/05/2017~~28/05/2017~~2 2 IC DEPT KHARA(2017-18)
15 50432 PREETAM SINGH 27/05/2017~~28/05/2017~~2 2 IC DEPT KHARA(2017-18)
16 54941 JASVEER KAUR 29/05/2017~~04/06/2017~~7 6 LD CHITTI MAKHI PACHMI KHARA (2017-18)
17 54940 PREETAM SINGH 29/05/2017~~04/06/2017~~7 6 LD CHITTI MAKHI PACHMI KHARA (2017-18)
18 102179 JASVEER KAUR 21/08/2017~~27/08/2017~~7 6 LD GROUND KHARA PACHMI (2017-18)
19 102178 PREETAM SINGH 21/08/2017~~27/08/2017~~7 6 LD GROUND KHARA PACHMI (2017-18)
20 72960 JASVEER KAUR 29/08/2018~~04/09/2018~~7 6 DESILTING OF IRRIGATION CANAL AT KHARA MINOR(2018-19)
21 85370 01/11/2019~~07/11/2019~~7 6 IRRIGATION KHARA MINOR 50-25000 (19-20)
22 85369 PREETAM SINGH 01/11/2019~~07/11/2019~~7 6 IRRIGATION KHARA MINOR 50-25000 (19-20)
23 94943 JASVEER KAUR 08/11/2019~~14/11/2019~~7 6 IRRIGATION KHARA MINOR 50-25000 (19-20)
24 94942 PREETAM SINGH 08/11/2019~~14/11/2019~~7 6 IRRIGATION KHARA MINOR 50-25000 (19-20)
25 109056 JASVEER KAUR 22/11/2019~~28/11/2019~~7 6 KHARA MINOR 50 TO 25000 19-20
26 109055 PREETAM SINGH 22/11/2019~~28/11/2019~~7 6 KHARA MINOR 50 TO 25000 19-20
27 114914 JASVEER KAUR 29/11/2019~~05/12/2019~~7 6 KHARA MINOR 50 TO 25000 19-20
28 114913 PREETAM SINGH 29/11/2019~~05/12/2019~~7 6 KHARA MINOR 50 TO 25000 19-20
29 144778 JASVEER KAUR 03/02/2020~~16/02/2020~~14 12 kach rasta khara
30 144777 PREETAM SINGH 03/02/2020~~16/02/2020~~14 12 kach rasta khara
31 174672 29/02/2020~~06/03/2020~~7 6 desilting of pond at khara pachmi
32 24502 JASVEER KAUR 01/06/2020~~07/06/2020~~7 6 Khara Minor 50-25000 Outer 1.6620-21
33 24776 PREETAM SINGH 01/06/2020~~07/06/2020~~7 6 Khara Minor 50-25000 Outer 1.6620-21
34 46226 JASVEER KAUR 01/07/2020~~07/07/2020~~7 6 desilting of pond at village khara
35 46244 PREETAM SINGH 01/07/2020~~07/07/2020~~7 6 desilting of pond at village khara
36 55113 JASVEER KAUR 09/07/2020~~15/07/2020~~7 6 desilting of pond at village khara
37 55112 PREETAM SINGH 09/07/2020~~15/07/2020~~7 6 desilting of pond at village khara
38 167463 13/11/2020~~19/11/2020~~7 6 khara minor inner nd outer 50-25000
39 176023 JASVEER KAUR 20/11/2020~~26/11/2020~~7 6 khara minor inner nd outer 50-25000
40 176022 PREETAM SINGH 20/11/2020~~26/11/2020~~7 6 khara minor inner nd outer 50-25000
41 211399 JASVEER KAUR 29/12/2020~~11/01/2021~~14 12 Plantation in Khara 400 Plants 20-21
42 225196 18/01/2021~~24/01/2021~~7 6 desilting of pond at village khara
43 233083 28/01/2021~~10/02/2021~~14 12 desilting of pond at village khara
44 239730 11/02/2021~~17/02/2021~~7 6 desilting of pond at village khara
45 270290 23/03/2021~~29/03/2021~~7 6 Kaccha Rasta Village Khara 20-21
46 122204 12/10/2021~~18/10/2021~~7 6 Kaccha Rasta Village Khara 2021
47 122203 PREETAM SINGH 12/10/2021~~18/10/2021~~7 6 Kaccha Rasta Village Khara 2021
48 197702 JASVEER KAUR 26/12/2021~~30/12/2021~~5 5 land devolpment at water works vill khara 21/22
49 214520 16/01/2022~~22/01/2022~~7 6 R.D 25 -27127 AT VILL Khara 21/22

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 JASVEER KAUR 02/09/2014 5 Land leveling ( Khara) 1206 1000 0
2 PREETAM SINGH 02/09/2014 5 Land leveling ( Khara) 1206 1000 0
Sub Total FY 1415 10 2000 0
3 JASVEER KAUR 18/08/2015 3 LD KHARA 2220 630 0
4 JASVEER KAUR 11/09/2015 6 LD KHARA 2952 1260 0
Sub Total FY 1516 9 1890 0
5 JASVEER KAUR 23/05/2016 5 Desilting of village field khala(Khara) 408 1090 0
Sub Total FY 1617 5 1090 0
6 JASVEER KAUR 13/02/2020 3 kach rasta khara 5517 723 0
Sub Total FY 1920 3 723 0
7 JASVEER KAUR 29/12/2020 12 Plantation in Khara 400 Plants 20-21 9900 3156 0
8 JASVEER KAUR 18/01/2021 6 desilting of pond at village khara 10653 1578 0
9 JASVEER KAUR 27/01/2021 11 desilting of pond at village khara 11010 2893 0
10 JASVEER KAUR 23/03/2021 6 Kaccha Rasta Village Khara 20-21 13178 1578 0
Sub Total FY 2021 35 9205 0
11 JASVEER KAUR 12/10/2021 5 Kaccha Rasta Village Khara 2021 4725 1345 0
12 PREETAM SINGH 12/10/2021 5 Kaccha Rasta Village Khara 2021 4725 1345 0
13 JASVEER KAUR 16/01/2022 3 R.D 25 -27127 AT VILL Khara 21/22 8098 807 0
Sub Total FY 2122 13 3497 0