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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/105 Family Id: 105
Name of Head of Household: Gurbaj Singh
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 8/20/2013
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 105
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurbaj Singh Male 30 UCO Bank
2 JASPREET KAUR Female 29 UCO Bank
3 AMARJIT KAUR Female 58 UCO 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 32184 AMARJIT KAUR 24/09/2013~~04/10/2013~~11 10
2 38179 14/10/2013~~05/11/2013~~23 20
3 51261 21/11/2013~~13/12/2013~~23 20
4 63061 20/01/2014~~11/02/2014~~23 20
5 63048 Gurbaj Singh 20/01/2014~~11/02/2014~~23 20
6 20418 AMARJIT KAUR 13/06/2014~~05/07/2014~~23 20
7 20504 Gurbaj Singh 13/06/2014~~05/07/2014~~23 20
8 67405 AMARJIT KAUR 23/01/2015~~02/02/2015~~11 10
9 67408 Gurbaj Singh 23/01/2015~~02/02/2015~~11 10
10 67404 JASPREET KAUR 23/01/2015~~02/02/2015~~11 10
11 71588 AMARJIT KAUR 04/02/2015~~14/02/2015~~11 10
12 71586 Gurbaj Singh 04/02/2015~~14/02/2015~~11 10
13 71587 JASPREET KAUR 04/02/2015~~14/02/2015~~11 10
14 6251 AMARJIT KAUR 29/04/2015~~12/05/2015~~14 12
15 8382 13/05/2015~~07/06/2015~~26 23
16 23860 08/06/2015~~12/07/2015~~35 30
17 31148 JASPREET KAUR 15/06/2015~~12/07/2015~~28 24
18 42643 AMARJIT KAUR 21/07/2015~~24/08/2015~~35 30
19 42642 JASPREET KAUR 21/07/2015~~24/08/2015~~35 30
20 15598 AMARJIT KAUR 23/05/2016~~05/06/2016~~14 12
21 15599 Gurbaj Singh 23/05/2016~~05/06/2016~~14 12
22 15597 JASPREET KAUR 23/05/2016~~05/06/2016~~14 12
23 28373 AMARJIT KAUR 06/06/2016~~12/06/2016~~7 6
24 28371 Gurbaj Singh 06/06/2016~~12/06/2016~~7 6
25 28372 JASPREET KAUR 06/06/2016~~12/06/2016~~7 6
26 72268 AMARJIT KAUR 16/08/2016~~29/08/2016~~14 12
27 86683 31/08/2016~~13/09/2016~~14 12
28 81855 13/06/2017~~26/06/2017~~14 12
29 81854 JASPREET KAUR 13/06/2017~~26/06/2017~~14 12
30 143532 AMARJIT KAUR 11/11/2017~~24/11/2017~~14 12
31 143531 Gurbaj Singh 11/11/2017~~24/11/2017~~14 12
32 143534 JASPREET KAUR 11/11/2017~~24/11/2017~~14 12

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 32184 AMARJIT KAUR 24/09/2013~~04/10/2013~~11 10 Out fall drain and other Activity
2 38179 14/10/2013~~05/11/2013~~23 20 Out fall drain and other Activity
3 51261 21/11/2013~~13/12/2013~~23 20 OUTFALL DRAIN & OTHER ACTIVITIES
4 20418 13/06/2014~~05/07/2014~~23 20 Desilting of khalas
5 20504 Gurbaj Singh 13/06/2014~~05/07/2014~~23 20 Desilting of khalas
6 67405 AMARJIT KAUR 23/01/2015~~02/02/2015~~11 10 Earth work on road Berms.
7 67408 Gurbaj Singh 23/01/2015~~02/02/2015~~11 10 Earth work on road Berms.
8 67404 JASPREET KAUR 23/01/2015~~02/02/2015~~11 10 Earth work on road Berms.
9 71588 AMARJIT KAUR 04/02/2015~~14/02/2015~~11 10 Earth work on road Berms.
10 71586 Gurbaj Singh 04/02/2015~~14/02/2015~~11 10 Earth work on road Berms.
11 71587 JASPREET KAUR 04/02/2015~~14/02/2015~~11 10 Earth work on road Berms.
12 6251 AMARJIT KAUR 29/04/2015~~12/05/2015~~14 12 Desilting of village Field khalas
13 8382 13/05/2015~~07/06/2015~~26 23 Desilting of village Field khalas
14 23860 08/06/2015~~12/07/2015~~35 30 NEW POND
15 31148 JASPREET KAUR 15/06/2015~~12/07/2015~~28 24 NEW POND
16 42643 AMARJIT KAUR 21/07/2015~~24/08/2015~~35 30 NEW POND
17 42642 JASPREET KAUR 21/07/2015~~24/08/2015~~35 30 NEW POND
18 15598 AMARJIT KAUR 23/05/2016~~05/06/2016~~14 12 JUNGLE CLEARING
19 15599 Gurbaj Singh 23/05/2016~~05/06/2016~~14 12 JUNGLE CLEARING
20 15597 JASPREET KAUR 23/05/2016~~05/06/2016~~14 12 JUNGLE CLEARING
21 28373 AMARJIT KAUR 06/06/2016~~12/06/2016~~7 6 JUNGLE CLEARING
22 28371 Gurbaj Singh 06/06/2016~~12/06/2016~~7 6 JUNGLE CLEARING
23 28372 JASPREET KAUR 06/06/2016~~12/06/2016~~7 6 JUNGLE CLEARING
24 72268 AMARJIT KAUR 16/08/2016~~29/08/2016~~14 12 Making Moveable Bank Distry/Minor
25 86683 31/08/2016~~13/09/2016~~14 12 jungle clearning
26 81855 13/06/2017~~26/06/2017~~14 12 Deselting of khala in Bholuwala
27 81854 JASPREET KAUR 13/06/2017~~26/06/2017~~14 12 Deselting of khala in Bholuwala
28 143532 AMARJIT KAUR 11/11/2017~~24/11/2017~~14 12 Jungle Clearance of Sirhind feeder RD 88500
29 143531 Gurbaj Singh 11/11/2017~~24/11/2017~~14 12 Jungle Clearance of Sirhind feeder RD 88500
30 143534 JASPREET KAUR 11/11/2017~~24/11/2017~~14 12 Jungle Clearance of Sirhind feeder RD 88500

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 AMARJIT KAUR 14/10/2013 11 Out fall drain and other Activity 446 2024 0
2 AMARJIT KAUR 26/10/2013 10 Out fall drain and other Activity 448 1840 0
3 AMARJIT KAUR 21/11/2013 10 OUTFALL DRAIN & OTHER ACTIVITIES 720 1840 0
4 AMARJIT KAUR 02/12/2013 4 OUTFALL DRAIN & OTHER ACTIVITIES 723 736 0
Sub Total FY 1314 35 6440 0
5 AMARJIT KAUR 13/06/2014 10 Desilting of khalas 165 2000 0
6 Gurbaj Singh 13/06/2014 11 Desilting of khalas 165 2200 0
Sub Total FY 1415 21 4200 0
7 AMARJIT KAUR 29/04/2015 3 Desilting of village Field khalas 188 630 0
8 AMARJIT KAUR 18/05/2015 4 Desilting of village Field khalas 222 840 0
9 AMARJIT KAUR 08/06/2015 6 NEW POND 455 1260 0
10 AMARJIT KAUR 15/06/2015 6 NEW POND 551 1260 0
11 AMARJIT KAUR 29/06/2015 6 NEW POND 626 1260 0
12 AMARJIT KAUR 08/07/2015 5 NEW POND 680 1050 0
13 JASPREET KAUR 21/07/2015 6 NEW POND 706 1260 0
14 AMARJIT KAUR 29/07/2015 6 NEW POND 728 1260 0
15 AMARJIT KAUR 06/08/2015 5 NEW POND 790 1050 0
Sub Total FY 1516 47 9870 0
16 AMARJIT KAUR 14/06/2017 4 Deselting of khala in Bholuwala 2445 932 0
17 JASPREET KAUR 14/06/2017 4 Deselting of khala in Bholuwala 2445 932 0
18 AMARJIT KAUR 21/06/2017 6 Deselting of khala in Bholuwala 2498 1398 0
19 JASPREET KAUR 21/06/2017 4 Deselting of khala in Bholuwala 2498 932 0
Sub Total FY 1718 18 4194 0