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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-081-001/265 Family Id: 265
Name of Head of Household: BUPINDER SINGH
Name of Father/Husband: GUKAL SINGH
Category: SC
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: ਜਿਉਣ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 265
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BUPINDER SINGH Male 39 Punjab & Sind Bank
2 NIRMALJEET KAUR Female 40 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 27563 BUPINDER SINGH 01/01/2013~~09/01/2013~~9 8
2 26469 10/01/2013~~13/01/2013~~4 4
3 31011 07/03/2013~~11/03/2013~~5 5
4 33475 16/03/2013~~26/03/2013~~11 10
5 19033 25/05/2016~~07/06/2016~~14 12
6 30825 08/06/2016~~14/06/2016~~7 6
7 158451 16/03/2017~~29/03/2017~~14 12
8 76691 08/06/2017~~14/06/2017~~7 6
9 81280 15/06/2017~~21/06/2017~~7 6
10 84096 23/06/2017~~29/06/2017~~7 6
11 179468 18/12/2017~~24/12/2017~~7 6
12 126873 28/11/2018~~04/12/2018~~7 6
13 133481 05/12/2018~~11/12/2018~~7 6
14 142244 12/12/2018~~18/12/2018~~7 6
15 76565 21/10/2019~~27/10/2019~~7 6
16 50204 06/07/2020~~12/07/2020~~7 6
17 112508 31/08/2020~~06/09/2020~~7 6
18 63023 28/06/2021~~04/07/2021~~7 6
19 71427 06/07/2021~~09/07/2021~~4 4
20 136237 25/10/2021~~31/10/2021~~7 6
21 143454 01/11/2021~~07/11/2021~~7 6
22 154118 14/11/2021~~20/11/2021~~7 6
23 192225 20/12/2021~~26/12/2021~~7 6
24 202524 03/01/2022~~09/01/2022~~7 6
25 202525 NIRMALJEET KAUR 03/01/2022~~09/01/2022~~7 6
26 99099 BUPINDER SINGH 17/08/2022~~23/08/2022~~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 27563 BUPINDER SINGH 01/01/2013~~09/01/2013~~9 8 Repair of Berm ( Jeon wala)
2 26469 10/01/2013~~13/01/2013~~4 4 Cleaning of khala(Jeonwala)
3 31011 07/03/2013~~11/03/2013~~5 5 Cleaning of khala(Jeonwala)
4 33475 16/03/2013~~26/03/2013~~11 10 Earth work of road (Jeon wala)
5 19033 25/05/2016~~07/06/2016~~14 12 IC-Rajwaha Patri (Jeon Wala) 2016-17
6 30825 08/06/2016~~14/06/2016~~7 6 IC-Rajwaha Patri (Jeon Wala) 2016-17
7 158451 16/03/2017~~29/03/2017~~14 12 E/W on kacha Road Jeon Wala)2016-17
8 76691 08/06/2017~~14/06/2017~~7 6 ROAD BERM JEON WALA DEPT (2017-18)
9 81280 15/06/2017~~21/06/2017~~7 6 ROAD BERM JEON WALA DEPT (2017-18)
10 84096 23/06/2017~~29/06/2017~~7 6 ROAD BERM JEON WALA DEPT (2017-18)
11 179468 18/12/2017~~24/12/2017~~7 6 rural connectivity aulakh (2017-18)
12 126873 28/11/2018~~04/12/2018~~7 6 earth work on kacha road 2018-19 joen wala
13 133481 05/12/2018~~11/12/2018~~7 6 earth work on kacha road 2018-19 joen wala
14 142244 12/12/2018~~18/12/2018~~7 6 earth work on kacha road 2018-19 joen wala
15 76565 21/10/2019~~27/10/2019~~7 6 kacha rasta jeonwala
16 50204 06/07/2020~~12/07/2020~~7 6 desilting of khala at Jeonwala 20-21
17 112508 31/08/2020~~06/09/2020~~7 6 Kaccha Rasta Village Jeonwala 20-21
18 63023 28/06/2021~~04/07/2021~~7 6 desilting of khala vill jeon wala21/22
19 71427 06/07/2021~~09/07/2021~~4 4 desilting of khala vill jeon wala21/22
20 136237 25/10/2021~~31/10/2021~~7 6 Earth work on kaccha rasta vill. jeon wala 21/22
21 143454 01/11/2021~~07/11/2021~~7 6 interlock parmjeet singh to hazoora singh vill jeon wala21/22
22 154118 14/11/2021~~20/11/2021~~7 6 park in primary school vill jeon wala 21/22
23 192225 20/12/2021~~26/12/2021~~7 6 park in primary school vill jeon wala 21/22
24 202524 03/01/2022~~09/01/2022~~7 6 R.D 13150-20000 AT VILL Jeonwala 21/22
25 202525 NIRMALJEET KAUR 03/01/2022~~09/01/2022~~7 6 R.D 13150-20000 AT VILL Jeonwala 21/22
26 99099 BUPINDER SINGH 17/08/2022~~23/08/2022~~7 6 Faridkot Disty R.D 17000 -34397 Jeon wala -2022-23

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 BUPINDER SINGH 01/01/2013 7 Repair of Berm ( Jeon wala) 730 1162 0
2 BUPINDER SINGH 10/01/2013 4 Cleaning of khala(Jeonwala) 797 664 0
Sub Total FY 1213 11 1826 0
3 BUPINDER SINGH 28/06/2021 4 desilting of khala vill jeon wala21/22 2561 1076 0
4 BUPINDER SINGH 25/10/2021 3 Earth work on kaccha rasta vill. jeon wala 21/22 5195 807 0
5 BUPINDER SINGH 02/11/2021 6 interlock parmjeet singh to hazoora singh vill jeon wala21/22 5497 1614 0
6 BUPINDER SINGH 15/11/2021 6 park in primary school vill jeon wala 21/22 5850 1614 0
7 BUPINDER SINGH 03/01/2022 4 R.D 13150-20000 AT VILL Jeonwala 21/22 7534 1076 0
Sub Total FY 2122 23 6187 0