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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/8 Family Id: 8
Name of Head of Household: KAUR SINGH
Name of Father/Husband: DHANA SINGH
Category: OTH
Date of Registration: 3/3/2008
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUR SINGH Male 58 Punjab & Sind Bank
2 BINDER KAUR Female 60
3 RANO Female 28
4 RIPALJIT KAUR Female 25 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 58936 KAUR SINGH 15/12/2014~~21/12/2014~~7 6
2 61208 22/12/2014~~01/01/2015~~11 10
3 62877 02/01/2015~~12/01/2015~~11 10
4 64803 13/01/2015~~23/01/2015~~11 10
5 69257 27/01/2015~~06/02/2015~~11 10
6 72423 07/02/2015~~13/02/2015~~7 6
7 74415 14/02/2015~~24/02/2015~~11 10
8 79153 27/02/2015~~06/03/2015~~8 7
9 81520 07/03/2015~~13/03/2015~~7 6
10 18823 29/05/2015~~08/06/2015~~11 10
11 29886 15/06/2015~~21/06/2015~~7 6
12 34693 23/06/2015~~29/06/2015~~7 6
13 135037 08/02/2016~~14/02/2016~~7 6
14 160599 09/03/2016~~15/03/2016~~7 6
15 173360 22/03/2016~~28/03/2016~~7 6
16 17114 23/05/2016~~05/06/2016~~14 12
17 34635 11/06/2016~~24/06/2016~~14 12
18 55492 29/07/2016~~04/08/2016~~7 6
19 73779 18/08/2016~~24/08/2016~~7 6
20 89854 03/09/2016~~09/09/2016~~7 6
21 118483 13/12/2016~~26/12/2016~~14 12
22 128569 29/12/2016~~11/01/2017~~14 12
23 136505 13/02/2017~~23/02/2017~~11 10
24 136506 RIPALJIT KAUR 13/02/2017~~23/02/2017~~11 10
25 146526 KAUR SINGH 27/02/2017~~05/03/2017~~7 6
26 149583 06/03/2017~~19/03/2017~~14 12
27 3918 07/04/2017~~20/04/2017~~14 12
28 43408 23/05/2017~~29/05/2017~~7 6
29 61355 05/06/2017~~11/06/2017~~7 6
30 92459 01/08/2017~~07/08/2017~~7 6
31 97344 08/08/2017~~09/08/2017~~2 2
32 111904 06/09/2017~~12/09/2017~~7 6
33 116702 13/09/2017~~19/09/2017~~7 6
34 134992 23/10/2017~~29/10/2017~~7 6
35 147936 17/11/2017~~23/11/2017~~7 6
36 158354 24/11/2017~~30/11/2017~~7 6
37 183190 25/12/2017~~31/12/2017~~7 6
38 196223 23/01/2018~~29/01/2018~~7 6
39 200021 31/01/2018~~06/02/2018~~7 6
40 205508 09/02/2018~~15/02/2018~~7 6
41 209288 17/02/2018~~23/02/2018~~7 6
42 216048 BINDER KAUR 26/02/2018~~04/03/2018~~7 6
43 216047 KAUR SINGH 26/02/2018~~04/03/2018~~7 6
44 219625 BINDER KAUR 05/03/2018~~11/03/2018~~7 6
45 219624 KAUR SINGH 05/03/2018~~11/03/2018~~7 6
46 28254 04/06/2018~~10/06/2018~~7 6
47 36109 11/06/2018~~17/06/2018~~7 6
48 51522 12/07/2018~~18/07/2018~~7 6
49 71720 29/08/2018~~31/08/2018~~3 3
50 76619 04/09/2018~~10/09/2018~~7 6
51 141610 11/12/2018~~17/12/2018~~7 6
52 175322 06/02/2019~~12/02/2019~~7 6
53 182358 14/02/2019~~20/02/2019~~7 6
54 194843 01/03/2019~~14/03/2019~~14 12
55 206932 15/03/2019~~28/03/2019~~14 12
56 2937 10/04/2019~~23/04/2019~~14 12
57 5160 25/04/2019~~08/05/2019~~14 12
58 25841 28/05/2019~~10/06/2019~~14 12
59 51443 26/07/2019~~01/08/2019~~7 6
60 53908 06/08/2019~~12/08/2019~~7 6
61 139233 23/01/2020~~29/01/2020~~7 6
62 141732 30/01/2020~~05/02/2020~~7 6
63 148893 06/02/2020~~12/02/2020~~7 6
64 159968 17/02/2020~~23/02/2020~~7 6
65 190700 13/03/2020~~19/03/2020~~7 6
66 17635 25/05/2020~~31/05/2020~~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 58936 KAUR SINGH 15/12/2014~~21/12/2014~~7 6 Cleaning of Water (Aulakh)
2 61208 22/12/2014~~01/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
3 62877 02/01/2015~~12/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
4 64803 13/01/2015~~23/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
5 69257 27/01/2015~~06/02/2015~~11 10 Cleaning of Water (Aulakh)
6 72423 07/02/2015~~13/02/2015~~7 6 Cleaning of Water (Aulakh)
7 74415 14/02/2015~~24/02/2015~~11 10 Cleaning of Water (Aulakh)
8 79153 27/02/2015~~06/03/2015~~8 7 Cleaning of Water (Aulakh)
9 81520 07/03/2015~~13/03/2015~~7 6 Cleaning of Water (Aulakh)
10 18823 29/05/2015~~08/06/2015~~11 10 Irrigation Canals (AULAKH)
11 29886 15/06/2015~~21/06/2015~~7 6 Earth work on road berm (Aulakh)
12 34693 23/06/2015~~29/06/2015~~7 6 Irrigation Canals (AULAKH)
13 135037 08/02/2016~~14/02/2016~~7 6 Reno Pond (Aulakh)
14 160599 09/03/2016~~15/03/2016~~7 6 Land Development Chitti Makhi (Aulakh)
15 173360 22/03/2016~~28/03/2016~~7 6 Desilting of Drain (Aulakh)
16 17114 23/05/2016~~05/06/2016~~14 12 IC-AULAKH (2016-17)
17 34635 11/06/2016~~24/06/2016~~14 12 I.C.Rajwaha Patri (Aulakh) (2016-17)
18 55492 29/07/2016~~04/08/2016~~7 6 I.C.Rajwaha Patri (Aulakh) (2016-17)
19 73779 18/08/2016~~24/08/2016~~7 6 LD Chitti Makhi (Aulakh) (2016-17)
20 89854 03/09/2016~~09/09/2016~~7 6 RC Road Berm (Aulakh)
21 118483 13/12/2016~~26/12/2016~~14 12 Cleaning of Filter Media (2016-17) (Aulakh)
22 128569 29/12/2016~~11/01/2017~~14 12 Cleaning of Filter Media (2016-17) (Aulakh)
23 136505 13/02/2017~~23/02/2017~~11 10 Cleaning of Filter Media (2016-17) (Aulakh)
24 136506 RIPALJIT KAUR 13/02/2017~~23/02/2017~~11 10 Cleaning of Filter Media (2016-17) (Aulakh)
25 146526 KAUR SINGH 27/02/2017~~05/03/2017~~7 6 Cleaning of Filter Media (2016-17) (Aulakh)
26 149583 06/03/2017~~19/03/2017~~14 12 Drain Aulakh (2016-17)
27 3918 07/04/2017~~20/04/2017~~14 12 LD CHITTI MAKHI AULAKH (2017-18)
28 43408 23/05/2017~~29/05/2017~~7 6 IC DEPT NATHEWALA (2017-18)
29 61355 05/06/2017~~11/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
30 92459 01/08/2017~~07/08/2017~~7 6 FC Outfall Drain in Aulakh (2017-18)
31 97344 08/08/2017~~09/08/2017~~2 2 FC Outfall Drain in Aulakh (2017-18)
32 111904 06/09/2017~~12/09/2017~~7 6 WH Pipe Line Aulakh (2017-18)
33 116702 13/09/2017~~19/09/2017~~7 6 WH Pipe Line Aulakh (2017-18)
34 134992 23/10/2017~~29/10/2017~~7 6 water works aulakh 2017-18
35 147936 17/11/2017~~23/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
36 158354 24/11/2017~~30/11/2017~~7 6 dept cleaning of rajwaha aulakh (2017-18)
37 183190 25/12/2017~~31/12/2017~~7 6 IC AULAKH (2017-18)
38 196223 23/01/2018~~29/01/2018~~7 6 Drain in Aulakh (2017-18)
39 200021 31/01/2018~~06/02/2018~~7 6 Drain in Aulakh (2017-18)
40 205508 09/02/2018~~15/02/2018~~7 6 RC Aulakh (2017-18)
41 209288 17/02/2018~~23/02/2018~~7 6 RC Aulakh (2017-18)
42 216048 BINDER KAUR 26/02/2018~~04/03/2018~~7 6 RC Aulakh (2017-18)
43 216047 KAUR SINGH 26/02/2018~~04/03/2018~~7 6 RC Aulakh (2017-18)
44 219625 BINDER KAUR 05/03/2018~~11/03/2018~~7 6 RC Aulakh (2017-18)
45 219624 KAUR SINGH 05/03/2018~~11/03/2018~~7 6 RC Aulakh (2017-18)
46 28254 04/06/2018~~10/06/2018~~7 6 Pond in Aulakh (2018-19)
47 36109 11/06/2018~~17/06/2018~~7 6 Pond in Aulakh (2018-19)
48 51522 12/07/2018~~18/07/2018~~7 6 Khale in Aulakh
49 71720 29/08/2018~~31/08/2018~~3 3 OUTFALL DRAIN AT AULAKH (2018-19)
50 76619 04/09/2018~~10/09/2018~~7 6 DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)
51 141610 11/12/2018~~17/12/2018~~7 6 Road Berm in Aulakh (2018-19)
52 175322 06/02/2019~~12/02/2019~~7 6 earth work on kacha road
53 182358 14/02/2019~~20/02/2019~~7 6 interlock lakhveer ,raman,ramsaroop
54 194843 01/03/2019~~14/03/2019~~14 12 Interlok Malkit singh aoulakh 18-19
55 206932 15/03/2019~~28/03/2019~~14 12 Interlok Malkit singh aoulakh 18-19
56 2937 10/04/2019~~23/04/2019~~14 12 Interlok Malkit singh aoulakh 18-19
57 5160 25/04/2019~~08/05/2019~~14 12 Platation BN Aoulakh 18-19
58 25841 28/05/2019~~10/06/2019~~14 12 Platation BN Aoulakh 18-19
59 51443 26/07/2019~~01/08/2019~~7 6 Intrelok Nikka singh aoulakh 2018-19h
60 53908 06/08/2019~~12/08/2019~~7 6 600 Plants in Aulakh 550 Gur purb 2019
61 139233 23/01/2020~~29/01/2020~~7 6 kacha rasta aulakh
62 141732 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh
63 148893 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
64 159968 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
65 190700 13/03/2020~~19/03/2020~~7 6 desilting of khala aulakh
66 17635 25/05/2020~~31/05/2020~~7 6 FDK Disty Aulakh 20000-37150 Inner 1.48 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 KAUR SINGH 13/01/2015 4 Earth Work on Kacha Road (Aulakh)) 1948 800 0
2 KAUR SINGH 20/01/2015 2 Earth Work on Kacha Road (Aulakh)) 1956 400 0
3 KAUR SINGH 27/01/2015 6 Cleaning of Water (Aulakh) 2168 1200 0
4 KAUR SINGH 07/02/2015 6 Cleaning of Water (Aulakh) 2307 1200 0
5 KAUR SINGH 14/02/2015 6 Cleaning of Water (Aulakh) 2412 1200 0
6 KAUR SINGH 21/02/2015 4 Cleaning of Water (Aulakh) 2414 800 0
7 KAUR SINGH 27/02/2015 6 Cleaning of Water (Aulakh) 2629 1200 0
8 KAUR SINGH 07/03/2015 6 Cleaning of Water (Aulakh) 2714 1200 0
Sub Total FY 1415 40 8000 0
9 KAUR SINGH 29/05/2015 6 Irrigation Canals (AULAKH) 569 1260 0
10 KAUR SINGH 05/06/2015 3 Irrigation Canals (AULAKH) 577 630 0
11 KAUR SINGH 08/02/2016 1 Reno Pond (Aulakh) 5503 210 0
Sub Total FY 1516 10 2100 0
12 KAUR SINGH 24/05/2016 6 IC-AULAKH (2016-17) 514 1308 0
13 KAUR SINGH 31/05/2016 6 IC-AULAKH (2016-17) 524 1308 0
14 KAUR SINGH 11/06/2016 6 I.C.Rajwaha Patri (Aulakh) (2016-17) 1120 1308 0
15 KAUR SINGH 18/06/2016 6 I.C.Rajwaha Patri (Aulakh) (2016-17) 1128 1308 0
16 KAUR SINGH 29/07/2016 3 I.C.Rajwaha Patri (Aulakh) (2016-17) 1927 654 0
17 KAUR SINGH 03/09/2016 4 RC Road Berm (Aulakh) 3302 872 0
18 KAUR SINGH 13/12/2016 6 Cleaning of Filter Media (2016-17) (Aulakh) 4160 1308 0
19 KAUR SINGH 20/12/2016 6 Cleaning of Filter Media (2016-17) (Aulakh) 4161 1308 0
20 KAUR SINGH 29/12/2016 6 Cleaning of Filter Media (2016-17) (Aulakh) 4644 1308 0
21 KAUR SINGH 05/01/2017 6 Cleaning of Filter Media (2016-17) (Aulakh) 4645 1308 0
22 KAUR SINGH 13/02/2017 6 Cleaning of Filter Media (2016-17) (Aulakh) 5048 1308 0
23 RIPALJIT KAUR 13/02/2017 6 Cleaning of Filter Media (2016-17) (Aulakh) 5048 1308 0
24 KAUR SINGH 20/02/2017 4 Cleaning of Filter Media (2016-17) (Aulakh) 5049 872 0
25 RIPALJIT KAUR 20/02/2017 4 Cleaning of Filter Media (2016-17) (Aulakh) 5049 872 0
26 KAUR SINGH 27/02/2017 6 Cleaning of Filter Media (2016-17) (Aulakh) 5590 1308 0
Sub Total FY 1617 81 17658 0
27 KAUR SINGH 07/04/2017 1 LD CHITTI MAKHI AULAKH (2017-18) 84 233 0
28 KAUR SINGH 23/05/2017 5 IC DEPT NATHEWALA (2017-18) 1392 1165 0
29 KAUR SINGH 05/06/2017 5 IC DEPT NATHEWALA (2017-18) 2207 1165 0
30 KAUR SINGH 06/09/2017 4 WH Pipe Line Aulakh (2017-18) 3633 932 0
31 KAUR SINGH 13/09/2017 6 WH Pipe Line Aulakh (2017-18) 3784 1398 0
32 KAUR SINGH 23/10/2017 6 water works aulakh 2017-18 4514 1398 0
33 KAUR SINGH 17/11/2017 6 dept cleaning of rajwaha aulakh (2017-18) 5065 1398 0
34 KAUR SINGH 24/11/2017 6 dept cleaning of rajwaha aulakh (2017-18) 5398 1398 0
35 KAUR SINGH 23/01/2018 5 Drain in Aulakh (2017-18) 6942 1165 0
36 KAUR SINGH 31/01/2018 6 Drain in Aulakh (2017-18) 7150 1398 0
37 KAUR SINGH 09/02/2018 6 RC Aulakh (2017-18) 7360 1398 0
38 KAUR SINGH 17/02/2018 6 RC Aulakh (2017-18) 7609 1398 0
Sub Total FY 1718 62 14446 0
39 KAUR SINGH 04/06/2018 3 Pond in Aulakh (2018-19) 847 720 0
40 KAUR SINGH 29/08/2018 3 OUTFALL DRAIN AT AULAKH (2018-19) 2567 663 0
41 KAUR SINGH 14/02/2019 6 interlock lakhveer ,raman,ramsaroop 8022 1440 0
42 KAUR SINGH 01/03/2019 12 Interlok Malkit singh aoulakh 18-19 8656 2880 0
43 KAUR SINGH 15/03/2019 12 Interlok Malkit singh aoulakh 18-19 9223 2880 0
Sub Total FY 1819 36 8583 0
44 KAUR SINGH 10/04/2019 12 Interlok Malkit singh aoulakh 18-19 131 2892 0
45 KAUR SINGH 25/04/2019 12 Platation BN Aoulakh 18-19 222 2892 0
46 KAUR SINGH 28/05/2019 12 Platation BN Aoulakh 18-19 847 2892 0
47 KAUR SINGH 26/07/2019 6 Intrelok Nikka singh aoulakh 2018-19h 1797 1446 0
48 KAUR SINGH 06/08/2019 6 600 Plants in Aulakh 550 Gur purb 2019 1978 1446 0
49 KAUR SINGH 23/01/2020 6 kacha rasta aulakh 5183 1446 0
50 KAUR SINGH 30/01/2020 6 kacha rasta aulakh 5229 1446 0
51 KAUR SINGH 06/02/2020 3 kacha rasta aulakh 5339 723 0
52 KAUR SINGH 17/02/2020 4 Road Burm in Aulakh 19-20 5565 964 0
53 KAUR SINGH 13/03/2020 6 desilting of khala aulakh 6510 1446 0
Sub Total FY 1920 73 17593 0
54 KAUR SINGH 25/05/2020 5 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21. 1079 1315 0
Sub Total FY 2021 5 1315 0