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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/240 Family Id: 240
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: BALDEV SINGH
Category: SC
Date of Registration: 11/1/2012
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 40 Syndicate 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 2802 GURMAIL SINGH 15/04/2013~~24/04/2013~~10 9
2 7613 07/05/2013~~21/05/2013~~15 13
3 43391 31/10/2013~~10/11/2013~~11 10
4 49675 18/11/2013~~28/11/2013~~11 10
5 32573 07/08/2014~~17/08/2014~~11 10
6 46527 10/09/2014~~14/09/2014~~5 5
7 56479 14/11/2014~~24/11/2014~~11 10
8 1939 10/04/2015~~23/04/2015~~14 12
9 17064 28/05/2015~~24/06/2015~~28 24
10 56366 25/08/2015~~07/09/2015~~14 12
11 66099 08/09/2015~~21/09/2015~~14 12
12 141494 19/02/2016~~04/03/2016~~15 12
13 157659 05/03/2016~~09/03/2016~~5 5
14 10709 17/05/2016~~30/05/2016~~14 12
15 80599 23/08/2016~~29/08/2016~~7 6
16 91498 05/09/2016~~11/09/2016~~7 6
17 107331 17/09/2016~~25/09/2016~~9 8
18 138637 16/02/2017~~01/03/2017~~14 12
19 159805 15/03/2017~~21/03/2017~~7 6
20 48121 23/05/2017~~29/05/2017~~7 6
21 65079 02/06/2017~~08/06/2017~~7 6
22 77722 09/06/2017~~15/06/2017~~7 6
23 83625 21/06/2017~~04/07/2017~~14 12
24 90395 25/07/2017~~31/07/2017~~7 6
25 109204 05/09/2017~~11/09/2017~~7 6
26 127401 29/09/2017~~05/10/2017~~7 6
27 131310 09/10/2017~~15/10/2017~~7 6
28 30378 05/06/2018~~11/06/2018~~7 6
29 35622 12/06/2018~~18/06/2018~~7 6
30 66496 13/08/2018~~19/08/2018~~7 6
31 137117 05/12/2018~~11/12/2018~~7 6
32 172008 28/01/2019~~10/02/2019~~14 12
33 180006 13/02/2019~~19/02/2019~~7 6
34 192067 25/02/2019~~10/03/2019~~14 12
35 203926 14/03/2019~~20/03/2019~~7 6
36 17528 22/05/2019~~28/05/2019~~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 2802 GURMAIL SINGH 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
2 7613 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
3 43391 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
4 49675 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
5 32573 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
6 46527 10/09/2014~~14/09/2014~~5 5 E/W ON KACHA ROAD
7 56479 14/11/2014~~24/11/2014~~11 10 Land leveling
8 1939 10/04/2015~~23/04/2015~~14 12 khala
9 17064 28/05/2015~~24/06/2015~~28 24 pond
10 56366 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
11 66099 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
12 141494 19/02/2016~~04/03/2016~~15 12 Land leveling in panchayati
13 157659 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
14 10709 17/05/2016~~30/05/2016~~14 12 deselting khalas
15 80599 23/08/2016~~29/08/2016~~7 6 jungle clearning
16 91498 05/09/2016~~11/09/2016~~7 6 jungle clearning
17 107331 17/09/2016~~25/09/2016~~9 8 jungle clearning
18 138637 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
19 159805 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
20 48121 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
21 65079 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
22 77722 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
23 83625 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
24 90395 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
25 109204 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
26 127401 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
27 131310 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
28 30378 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
29 35622 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
30 66496 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
31 137117 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
32 172008 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
33 180006 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
34 192067 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
35 203926 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
36 17528 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020

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 GURMAIL SINGH 10/09/2014 2 E/W ON KACHA ROAD 404 400 0
Sub Total FY 1415 2 400 0
2 GURMAIL SINGH 28/05/2015 4 pond 371 840 0
3 GURMAIL SINGH 25/08/2015 4 Land leveling in panchayati 914 840 0
4 GURMAIL SINGH 26/02/2016 6 Land leveling in panchayati 3357 1260 0
5 GURMAIL SINGH 05/03/2016 1 Land leveling in panchayati 3596 210 0
Sub Total FY 1516 15 3150 0
6 GURMAIL SINGH 17/05/2016 2 deselting khalas 437 436 0
7 GURMAIL SINGH 24/05/2016 5 deselting khalas 571 1090 0
8 GURMAIL SINGH 06/09/2016 6 jungle clearning 3070 1308 0
9 GURMAIL SINGH 17/09/2016 6 jungle clearning 3563 1308 0
10 GURMAIL SINGH 23/09/2016 3 jungle clearning 3571 654 0
11 GURMAIL SINGH 16/02/2017 4 RENOVATION OF PAKHI KALAN POND 4379 872 0
12 GURMAIL SINGH 24/02/2017 3 RENOVATION OF PAKHI KALAN POND 4484 654 0
13 GURMAIL SINGH 15/03/2017 4 RENOVATION OF PAKHI KALAN POND 4918 872 0
Sub Total FY 1617 33 7194 0
14 GURMAIL SINGH 11/06/2017 3 earth work on kaccha road 2275 699 0
15 GURMAIL SINGH 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3217 1165 0
Sub Total FY 1718 8 1864 0
16 GURMAIL SINGH 05/06/2018 5 Khala desilting 18_19 1031 1200 0
17 GURMAIL SINGH 28/01/2019 4 EARTH WORK 18-19 5196 960 0
18 GURMAIL SINGH 05/02/2019 4 EARTH WORK 18-19 5369 960 0
19 GURMAIL SINGH 13/02/2019 5 EARTH WORK 18-19 5483 1200 0
20 GURMAIL SINGH 25/02/2019 4 EARTH WORK 18-19 5762 960 0
21 GURMAIL SINGH 01/03/2019 6 EARTH WORK 18-19 5772 1440 0
22 GURMAIL SINGH 14/03/2019 5 EARTH WORK 18-19 6149 1200 0
Sub Total FY 1819 33 7920 0
23 GURMAIL SINGH 21/05/2019 3 internal clearnce of mudki disty rd. 100 to 24020 857 723 0
24 GURMAIL SINGH 28/05/2019 1 internal clearnce of mudki disty rd. 100 to 24020 994 241 0
Sub Total FY 1920 4 964 0