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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-080-001/28 Family Id: 28
Name of Head of Household: MALKEET SINGH
Name of Father/Husband: DHARAM SINGH
Category: SC
Date of Registration: 3/16/2008
Address:
Villages:
Panchayat: ਜਨੇਰੀਆ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MALKEET SINGH Male 30
2 MANJINDER KAUR Female 29 District Central Cooperative 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 5212 MANJINDER KAUR 02/06/2011~~15/06/2011~~14 7
2 15592 05/11/2011~~10/11/2011~~6 6
3 25258 01/05/2012~~14/05/2012~~14 12
4 25355 15/05/2012~~28/05/2012~~14 12
5 25942 29/05/2012~~31/05/2012~~3 3
6 3517 MALKEET SINGH 04/06/2012~~17/06/2012~~14 12
7 6388 02/05/2013~~16/05/2013~~15 13
8 10013 17/05/2013~~31/05/2013~~15 13
9 111828 15/11/2016~~28/11/2016~~14 12
10 111829 MANJINDER KAUR 15/11/2016~~28/11/2016~~14 12
11 113508 MALKEET SINGH 30/11/2016~~13/12/2016~~14 12
12 113509 MANJINDER KAUR 30/11/2016~~13/12/2016~~14 12
13 1156 MALKEET SINGH 03/04/2017~~16/04/2017~~14 12
14 1157 MANJINDER KAUR 03/04/2017~~16/04/2017~~14 12
15 62828 MALKEET SINGH 01/06/2017~~07/06/2017~~7 6
16 62829 MANJINDER KAUR 01/06/2017~~07/06/2017~~7 6
17 75315 MALKEET SINGH 08/06/2017~~21/06/2017~~14 12
18 75316 MANJINDER KAUR 08/06/2017~~21/06/2017~~14 12
19 97387 MALKEET SINGH 09/08/2017~~22/08/2017~~14 12
20 97388 MANJINDER KAUR 09/08/2017~~22/08/2017~~14 12
21 102218 MALKEET SINGH 23/08/2017~~05/09/2017~~14 12
22 102219 MANJINDER KAUR 23/08/2017~~05/09/2017~~14 12
23 111254 MALKEET SINGH 07/09/2017~~20/09/2017~~14 12
24 111255 MANJINDER KAUR 07/09/2017~~20/09/2017~~14 12
25 124843 26/09/2017~~09/10/2017~~14 12
26 6516 15/05/2018~~21/05/2018~~7 6
27 8464 MALKEET SINGH 22/05/2018~~04/06/2018~~14 12
28 8465 MANJINDER KAUR 22/05/2018~~04/06/2018~~14 12
29 29073 MALKEET SINGH 05/06/2018~~11/06/2018~~7 6
30 29074 MANJINDER KAUR 05/06/2018~~11/06/2018~~7 6
31 96652 MALKEET SINGH 23/10/2018~~29/10/2018~~7 6
32 96653 MANJINDER KAUR 23/10/2018~~29/10/2018~~7 6
33 102716 01/11/2018~~07/11/2018~~7 6
34 109153 09/11/2018~~15/11/2018~~7 6
35 114859 MALKEET SINGH 17/11/2018~~23/11/2018~~7 6
36 114860 MANJINDER KAUR 17/11/2018~~23/11/2018~~7 6
37 131074 29/11/2018~~05/12/2018~~7 6
38 168168 23/01/2019~~05/02/2019~~14 12
39 176381 MALKEET SINGH 06/02/2019~~19/02/2019~~14 12
40 176360 MANJINDER KAUR 06/02/2019~~19/02/2019~~14 12
41 11651 MALKEET SINGH 22/05/2019~~28/05/2019~~7 6
42 11652 MANJINDER KAUR 22/05/2019~~28/05/2019~~7 6
43 28509 29/05/2019~~04/06/2019~~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 5212 MANJINDER KAUR 02/06/2011~~15/06/2011~~14 7 Renovation of Pond
2 15592 05/11/2011~~10/11/2011~~6 6 Renovation of Pond
3 25258 01/05/2012~~14/05/2012~~14 12 REPAIR OF BERMS JANERIAN
4 25355 15/05/2012~~28/05/2012~~14 12 REPAIR OF BERMS JANERIAN
5 25942 29/05/2012~~31/05/2012~~3 3 REPAIR OF BERMS JANERIAN
6 3517 MALKEET SINGH 04/06/2012~~17/06/2012~~14 12 Desilting of Pond JANERIAN
7 6388 02/05/2013~~16/05/2013~~15 13 E/W ON KACHA ROAD
8 10013 17/05/2013~~31/05/2013~~15 13 E/W ON KACHA ROAD
9 111828 15/11/2016~~28/11/2016~~14 12 Jungle Clearing
10 111829 MANJINDER KAUR 15/11/2016~~28/11/2016~~14 12 Jungle Clearing
11 113508 MALKEET SINGH 30/11/2016~~13/12/2016~~14 12 eart work on kacca road
12 113509 MANJINDER KAUR 30/11/2016~~13/12/2016~~14 12 eart work on kacca road
13 1156 MALKEET SINGH 03/04/2017~~16/04/2017~~14 12 Land leveling
14 1157 MANJINDER KAUR 03/04/2017~~16/04/2017~~14 12 Land leveling
15 62828 MALKEET SINGH 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
16 62829 MANJINDER KAUR 01/06/2017~~07/06/2017~~7 6 3R minor Glw 28000 to 42700
17 75315 MALKEET SINGH 08/06/2017~~21/06/2017~~14 12 Diselting of Khala
18 75316 MANJINDER KAUR 08/06/2017~~21/06/2017~~14 12 Diselting of Khala
19 97387 MALKEET SINGH 09/08/2017~~22/08/2017~~14 12 Earth Work on Kaccha Road
20 97388 MANJINDER KAUR 09/08/2017~~22/08/2017~~14 12 Earth Work on Kaccha Road
21 102218 MALKEET SINGH 23/08/2017~~05/09/2017~~14 12 Earth Work on Kaccha Road
22 102219 MANJINDER KAUR 23/08/2017~~05/09/2017~~14 12 Earth Work on Kaccha Road
23 111254 MALKEET SINGH 07/09/2017~~20/09/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
24 111255 MANJINDER KAUR 07/09/2017~~20/09/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
25 124843 26/09/2017~~09/10/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
26 6516 15/05/2018~~21/05/2018~~7 6 desilting of khalas
27 8464 MALKEET SINGH 22/05/2018~~04/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
28 8465 MANJINDER KAUR 22/05/2018~~04/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
29 29073 MALKEET SINGH 05/06/2018~~11/06/2018~~7 6 desilting of khalas
30 29074 MANJINDER KAUR 05/06/2018~~11/06/2018~~7 6 desilting of khalas
31 96652 MALKEET SINGH 23/10/2018~~29/10/2018~~7 6 earth work18-19
32 96653 MANJINDER KAUR 23/10/2018~~29/10/2018~~7 6 earth work18-19
33 102716 01/11/2018~~07/11/2018~~7 6 earth work18-19
34 109153 09/11/2018~~15/11/2018~~7 6 earth work18-19
35 114859 MALKEET SINGH 17/11/2018~~23/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
36 114860 MANJINDER KAUR 17/11/2018~~23/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
37 131074 29/11/2018~~05/12/2018~~7 6 rd 37400 to 82338
38 168168 23/01/2019~~05/02/2019~~14 12 earth work18-19
39 176381 MALKEET SINGH 06/02/2019~~19/02/2019~~14 12 earth work18-19
40 176360 MANJINDER KAUR 06/02/2019~~19/02/2019~~14 12 earth work18-19
41 11651 MALKEET SINGH 22/05/2019~~28/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
42 11652 MANJINDER KAUR 22/05/2019~~28/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
43 28509 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700

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 MANJINDER KAUR 02/06/2011 7 Renovation of Pond 252 861 0
2 MANJINDER KAUR 05/11/2011 6 Renovation of Pond 668 918 0
Sub Total FY 1112 13 1779 0
3 MANJINDER KAUR 01/05/2012 12 REPAIR OF BERMS JANERIAN 594 1241.4 0
4 MANJINDER KAUR 15/05/2012 12 REPAIR OF BERMS JANERIAN 597 1241.4 0
5 MANJINDER KAUR 29/05/2012 3 REPAIR OF BERMS JANERIAN 600 310.35 0
Sub Total FY 1213 27 2793.15 0
6 MALKEET SINGH 17/05/2013 12 E/W ON KACHA ROAD 63 2208 0
Sub Total FY 1314 12 2208 0
7 MANJINDER KAUR 12/08/2017 3 Earth Work on Kaccha Road 2918 699 0
8 MANJINDER KAUR 16/08/2017 6 Earth Work on Kaccha Road 2924 1398 0
9 MANJINDER KAUR 23/08/2017 3 Earth Work on Kaccha Road 3005 699 0
10 MANJINDER KAUR 30/08/2017 3 Earth Work on Kaccha Road 3020 699 0
11 MANJINDER KAUR 07/09/2017 5 Making Moveable Bank of Distry/Minor IN janeria 3304 1165 0
12 MANJINDER KAUR 14/09/2017 3 Making Moveable Bank of Distry/Minor IN janeria 3320 699 0
13 MANJINDER KAUR 26/09/2017 2 Making Moveable Bank of Distry/Minor IN janeria 3548 466 0
Sub Total FY 1718 25 5825 0
14 MANJINDER KAUR 15/05/2018 6 desilting of khalas 538 1440 0
15 MANJINDER KAUR 05/06/2018 5 desilting of khalas 1010 1200 0
16 MANJINDER KAUR 23/10/2018 5 earth work18-19 2824 1200 0
17 MANJINDER KAUR 01/11/2018 5 earth work18-19 2940 1200 0
18 MANJINDER KAUR 09/11/2018 5 earth work18-19 3165 1200 0
19 MANJINDER KAUR 15/11/2018 5 ir minor rd 100 to 8250 and 26300 to 69400 3421 1200 0
20 MANJINDER KAUR 22/11/2018 2 ir minor rd 100 to 8250 and 26300 to 69400 3426 480 0
21 MANJINDER KAUR 29/11/2018 7 rd 37400 to 82338 3837 1680 0
22 MANJINDER KAUR 13/02/2019 3 earth work18-19 5385 720 0
Sub Total FY 1819 43 10320 0
23 MANJINDER KAUR 22/05/2019 3 internal clearnce of 2r monir of golewala rd. 25250 to 52500 713 723 0
24 MANJINDER KAUR 01/06/2019 4 internal clearance of 3r minor of golewala rd. 100 to 42700 1178 964 0
Sub Total FY 1920 7 1687 0