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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-066-001/802 Family Id: 802
Name of Head of Household: JAGDEEP SINGH
Name of Father/Husband: PARAMJEET SINGH
Category: SC
Date of Registration: 2/4/2021
Address:
Villages:
Panchayat: ਮੱਤਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 802
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEEP SINGH Male 24
2 KIRANPAL KAUR Female 25 Punjab & Sind 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 243517 JAGDEEP SINGH 15/02/2021~~21/02/2021~~7 6
2 243532 KIRANPAL KAUR 15/02/2021~~21/02/2021~~7 6
3 255172 03/03/2021~~09/03/2021~~7 6
4 39226 01/06/2021~~09/06/2021~~9 8
5 49818 10/06/2021~~12/06/2021~~3 3
6 131449 21/10/2021~~27/10/2021~~7 6
7 148776 08/11/2021~~14/11/2021~~7 6
8 155167 15/11/2021~~21/11/2021~~7 6
9 184260 13/12/2021~~19/12/2021~~7 6
10 73214 16/07/2022~~22/07/2022~~7 6
11 84896 30/07/2022~~05/08/2022~~7 6
12 108400 23/08/2022~~29/08/2022~~7 6
13 174002 17/11/2022~~23/11/2022~~7 6
14 207824 12/12/2022~~18/12/2022~~7 6
15 243599 06/02/2023~~12/02/2023~~7 6
16 151211 06/09/2023~~12/09/2023~~7 6
17 303393 01/03/2024~~07/03/2024~~7 7
18 312854 13/03/2024~~19/03/2024~~7 7
19 18557 03/05/2024~~09/05/2024~~7 7
20 32261 22/05/2024~~28/05/2024~~7 7
21 53239 05/06/2024~~09/06/2024~~5 5

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 243517 JAGDEEP SINGH 15/02/2021~~21/02/2021~~7 6 field channel 20-21 basti santa s. mal (2612006062/IC/49708)
2 243532 KIRANPAL KAUR 15/02/2021~~21/02/2021~~7 6 field channel 20-21 basti santa s. mal (2612006062/IC/49708)
3 255172 03/03/2021~~09/03/2021~~7 6 550 plants 20-21 k.guru ki dhab (2612006/DP/101324)
4 39226 01/06/2021~~09/06/2021~~9 8 doda disty 21-22 matta (2612006/IC/90469)
5 49818 10/06/2021~~12/06/2021~~3 3 doda disty 21-22 matta (2612006/IC/90469)
6 131449 21/10/2021~~27/10/2021~~7 6 kacha path 21-22 matta (2612006066/RC/9989052548)
7 148776 08/11/2021~~14/11/2021~~7 6 kacha path 21-22 matta (2612006066/RC/9989052548)
8 155167 15/11/2021~~21/11/2021~~7 6 kacha path 21-22 matta (2612006066/RC/9989052548)
9 184260 13/12/2021~~19/12/2021~~7 6 road berm mandi board 21/22 matta (2612006/RC/9989062056)
10 73214 16/07/2022~~22/07/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
11 84896 30/07/2022~~05/08/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
12 108400 23/08/2022~~29/08/2022~~7 6 maintenance of matta minor 22/23 matta (2612006/IC/98643)
13 174002 17/11/2022~~23/11/2022~~7 6 MAINTENANCE OF DODA DISTY 22/23 MATTA (2612006/IC/99863)
14 207824 12/12/2022~~18/12/2022~~7 6 road berm mandi board 22/23 Matta (2612006/RC/9989080496)
15 243599 06/02/2023~~12/02/2023~~7 6 field channel 22/23 basti santa singh mal (2612006062/IC/94427)
16 151211 06/09/2023~~12/09/2023~~7 6 POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253)
17 303393 01/03/2024~~07/03/2024~~7 7 Dressing of Kacha Path Village Matta 23/24 (2612006066/RC/GIS/24107)
18 312854 13/03/2024~~19/03/2024~~7 7 Road berm 23/24 Matta (2612006/RC/9989090780)
19 18557 03/05/2024~~09/05/2024~~7 7 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)
20 32261 22/05/2024~~28/05/2024~~7 7 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)
21 53239 05/06/2024~~09/06/2024~~5 5 internal clearance of doda disty rd 8574 to 14700 at matta 24/25 (2612006/IC/116063)

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 KIRANPAL KAUR 15/02/2021 5 field channel 20-21 basti santa s. mal (2612006062/IC/49708) 11607 1260 0
2 KIRANPAL KAUR 03/03/2021 2 550 plants 20-21 k.guru ki dhab (2612006/DP/101324) 12310 526 0
Sub Total FY 2021 7 1786 0
3 KIRANPAL KAUR 01/06/2021 6 doda disty 21-22 matta (2612006/IC/90469) 1560 1614 0
4 KIRANPAL KAUR 08/06/2021 2 doda disty 21-22 matta (2612006/IC/90469) 1922 538 0
5 KIRANPAL KAUR 10/06/2021 2 doda disty 21-22 matta (2612006/IC/90469) 2002 538 0
6 KIRANPAL KAUR 21/10/2021 3 kacha path 21-22 matta (2612006066/RC/9989052548) 5050 807 0
7 KIRANPAL KAUR 08/11/2021 4 kacha path 21-22 matta (2612006066/RC/9989052548) 5651 1076 0
8 KIRANPAL KAUR 15/11/2021 4 kacha path 21-22 matta (2612006066/RC/9989052548) 5975 1076 0
9 KIRANPAL KAUR 12/12/2021 6 road berm mandi board 21/22 matta (2612006/RC/9989062056) 6788 1614 0
Sub Total FY 2122 27 7263 0
10 KIRANPAL KAUR 30/07/2022 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296) 6430 1692 0
11 KIRANPAL KAUR 23/08/2022 6 maintenance of matta minor 22/23 matta (2612006/IC/98643) 8051 1692 0
12 KIRANPAL KAUR 12/12/2022 3 road berm mandi board 22/23 Matta (2612006/RC/9989080496) 14683 687 0
13 KIRANPAL KAUR 06/02/2023 6 field channel 22/23 basti santa singh mal (2612006062/IC/94427) 17340 1590 0
Sub Total FY 2223 21 5661 0
14 KIRANPAL KAUR 06/09/2023 1 POND NEAR BUS STAND MATTA 22/23 MATTA (2612006066/WH/GIS/22253) 10755 303 0
15 KIRANPAL KAUR 13/03/2024 4 Road berm 23/24 Matta (2612006/RC/9989090780) 21612 1212 0
Sub Total FY 2324 5 1515 0
16 KIRANPAL KAUR 03/05/2024 4 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554) 900 1288 0
Sub Total FY 2425 4 1288 0