Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-066-001/94-A Family Id: 94-A
Name of Head of Household: KULWINDER SINGH
Name of Father/Husband: GURMEL SINGH
Category: OTH
Date of Registration: 7/10/2017
Address:
Villages:
Panchayat: ਮੱਤਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 94-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER SINGH Male 32
2 SUKHPAL KAUR Female 30 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 92598 SUKHPAL KAUR 31/07/2017~~13/08/2017~~14 12
2 106677 01/09/2017~~17/09/2017~~17 15
3 129139 04/10/2017~~10/10/2017~~7 6
4 224095 12/03/2018~~18/03/2018~~7 6
5 136845 06/12/2018~~12/12/2018~~7 6
6 149576 17/12/2018~~30/12/2018~~14 12
7 211165 20/03/2019~~26/03/2019~~7 6
8 214171 30/03/2019~~31/03/2019~~2 2
9 50929 27/07/2019~~02/08/2019~~7 6
10 68089 10/09/2019~~16/09/2019~~7 6
11 104952 18/11/2019~~24/11/2019~~7 6
12 120944 05/12/2019~~11/12/2019~~7 6
13 145943 30/01/2020~~02/02/2020~~4 4
14 169405 27/02/2020~~11/03/2020~~14 12
15 197424 19/03/2020~~22/03/2020~~4 4
16 255852 03/03/2021~~09/03/2021~~7 6
17 25272 21/05/2021~~27/05/2021~~7 6
18 39977 01/06/2021~~09/06/2021~~9 8
19 184111 12/12/2021~~18/12/2021~~7 6
20 203318 04/01/2022~~10/01/2022~~7 6
21 216606 19/01/2022~~25/01/2022~~7 6
22 221645 29/01/2022~~04/02/2022~~7 6
23 3293 02/05/2022~~08/05/2022~~7 6
24 34047 31/05/2022~~06/06/2022~~7 6
25 73229 16/07/2022~~22/07/2022~~7 6
26 84919 30/07/2022~~05/08/2022~~7 6
27 108120 23/08/2022~~29/08/2022~~7 6
28 145151 03/10/2022~~09/10/2022~~7 6
29 174157 17/11/2022~~23/11/2022~~7 6
30 206625 12/12/2022~~18/12/2022~~7 6
31 192518 23/10/2023~~29/10/2023~~7 6
32 18587 03/05/2024~~09/05/2024~~7 7
33 32270 22/05/2024~~28/05/2024~~7 7
34 52939 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 92598 SUKHPAL KAUR 31/07/2017~~13/08/2017~~14 12 road berms MATTA 2017-18 (2612006066/RC/69142)
2 106677 01/09/2017~~17/09/2017~~17 15 kacha path MATTA 2017-18 (2612006066/RC/69785)
3 129139 04/10/2017~~10/10/2017~~7 6 Jungle Clearance (2612/DP/70108)
4 224095 12/03/2018~~18/03/2018~~7 6 Jungle Clearance (2612/DP/70108)
5 136845 06/12/2018~~12/12/2018~~7 6 road brm 18-19 matta (2612/RC/84147)
6 149576 17/12/2018~~30/12/2018~~14 12 kacha path 18/19 matta (2612006066/RC/88530)
7 211165 20/03/2019~~26/03/2019~~7 6 field chnnl 18/19 k.baba chnda .s (2612006111/IC/38974)
8 214171 30/03/2019~~31/03/2019~~2 2 kacha path 18/19 basti santa s mal (2612006062/RC/88537)
9 50929 27/07/2019~~02/08/2019~~7 6 Road berm (MATTA )2019-20 (2612006/RC/9988999658)
10 68089 10/09/2019~~16/09/2019~~7 6 matta 19/20 (2612006/DP/96034)
11 104952 18/11/2019~~24/11/2019~~7 6 matta minor 19/20 gurusar (2612006/IC/48149)
12 120944 05/12/2019~~11/12/2019~~7 6 Assa Butter Feeder( Romana Albel Singh)2019-20 (2612006/IC/48152)
13 145943 30/01/2020~~02/02/2020~~4 4 field chhnl 19/20 matta (2612006066/IC/43091)
14 169405 27/02/2020~~11/03/2020~~14 12 kacha path 19-20 matta (2612006066/RC/9989004127)
15 197424 19/03/2020~~22/03/2020~~4 4 kacha path 19-20 matta (2612006066/RC/9989004127)
16 255852 03/03/2021~~09/03/2021~~7 6 ld 20-21 matta (2612006066/LD/9989015268)
17 25272 21/05/2021~~27/05/2021~~7 6 field channel 21-22 matta (2612006066/IC/89136)
18 39977 01/06/2021~~09/06/2021~~9 8 field channel 21-22 matta (2612006066/IC/89136)
19 184111 12/12/2021~~18/12/2021~~7 6 road berm mandi board 21/22 matta (2612006/RC/9989062056)
20 203318 04/01/2022~~10/01/2022~~7 6 railway 21-22 matta (2612006/DP/120490)
21 216606 19/01/2022~~25/01/2022~~7 6 PLANTATION 21-22 KOTHE GURU KI DHAB (2612006072/DP/122315)
22 221645 29/01/2022~~04/02/2022~~7 6 PLANTATION 21-22 KOTHE GURU KI DHAB (2612006072/DP/122315)
23 3293 02/05/2022~~08/05/2022~~7 6 FIELD CHANNEL 22-23 MATTA (2612006066/IC/94469)
24 34047 31/05/2022~~06/06/2022~~7 6 FIELD CHANNEL 22-23 MATTA (2612006066/IC/94469)
25 73229 16/07/2022~~22/07/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
26 84919 30/07/2022~~05/08/2022~~7 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296)
27 108120 23/08/2022~~29/08/2022~~7 6 maintenance of matta minor 22/23 matta (2612006/IC/98643)
28 145151 03/10/2022~~09/10/2022~~7 6 clearance of doda disty 22/23 Matta (2612006/IC/98621)
29 174157 17/11/2022~~23/11/2022~~7 6 MAINTENANCE OF DODA DISTY 22/23 MATTA (2612006/IC/99863)
30 206625 12/12/2022~~18/12/2022~~7 6 road berm mandi board 22/23 Matta (2612006/RC/9989080496)
31 192518 23/10/2023~~29/10/2023~~7 6 Silviculture operation at Matta 2023-24 (2612006/DP/133738)
32 18587 03/05/2024~~09/05/2024~~7 7 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)
33 32270 22/05/2024~~28/05/2024~~7 7 Sarawan Drain RD 10000-20000 Village Matta 23/24 (2612006/FP/9989038554)
34 52939 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 SUKHPAL KAUR 31/07/2017 5 road berms MATTA 2017-18 (2612006066/RC/69142) 2878 1165 0
2 SUKHPAL KAUR 07/08/2017 6 road berms MATTA 2017-18 (2612006066/RC/69142) 3014 1398 0
3 SUKHPAL KAUR 01/09/2017 6 kacha path MATTA 2017-18 (2612006066/RC/69785) 3394 1398 0
4 SUKHPAL KAUR 08/09/2017 5 kacha path MATTA 2017-18 (2612006066/RC/69785) 3410 1165 0
5 SUKHPAL KAUR 12/03/2018 1 Jungle Clearance (2612/DP/70108) 8285 233 0
Sub Total FY 1718 23 5359 0
6 SUKHPAL KAUR 06/12/2018 2 road brm 18-19 matta (2612/RC/84147) 5416 480 0
7 SUKHPAL KAUR 17/12/2018 6 kacha path 18/19 matta (2612006066/RC/88530) 5987 1440 0
8 SUKHPAL KAUR 23/12/2018 2 kacha path 18/19 matta (2612006066/RC/88530) 5999 480 0
9 SUKHPAL KAUR 20/03/2019 3 field chnnl 18/19 k.baba chnda .s (2612006111/IC/38974) 9473 720 0
10 SUKHPAL KAUR 30/03/2019 2 kacha path 18/19 basti santa s mal (2612006062/RC/88537) 9645 480 0
Sub Total FY 1819 15 3600 0
11 SUKHPAL KAUR 30/01/2020 3 field chhnl 19/20 matta (2612006066/IC/43091) 5254 723 0
12 SUKHPAL KAUR 27/02/2020 2 kacha path 19-20 matta (2612006066/RC/9989004127) 5788 482 0
13 SUKHPAL KAUR 05/03/2020 5 kacha path 19-20 matta (2612006066/RC/9989004127) 5814 1205 0
14 SUKHPAL KAUR 19/03/2020 1 kacha path 19-20 matta (2612006066/RC/9989004127) 6699 241 0
Sub Total FY 1920 11 2651 0
15 SUKHPAL KAUR 21/05/2021 6 field channel 21-22 matta (2612006066/IC/89136) 1037 1614 0
16 SUKHPAL KAUR 01/06/2021 6 field channel 21-22 matta (2612006066/IC/89136) 1576 1614 0
17 SUKHPAL KAUR 08/06/2021 2 field channel 21-22 matta (2612006066/IC/89136) 1862 538 0
18 SUKHPAL KAUR 12/12/2021 6 road berm mandi board 21/22 matta (2612006/RC/9989062056) 6773 1614 0
19 SUKHPAL KAUR 04/01/2022 4 railway 21-22 matta (2612006/DP/120490) 7575 1076 0
20 SUKHPAL KAUR 19/01/2022 6 PLANTATION 21-22 KOTHE GURU KI DHAB (2612006072/DP/122315) 8162 1614 0
21 SUKHPAL KAUR 29/01/2022 6 PLANTATION 21-22 KOTHE GURU KI DHAB (2612006072/DP/122315) 8395 1614 0
Sub Total FY 2122 36 9684 0
22 SUKHPAL KAUR 02/05/2022 6 FIELD CHANNEL 22-23 MATTA (2612006066/IC/94469) 356 1692 0
23 SUKHPAL KAUR 31/05/2022 4 FIELD CHANNEL 22-23 MATTA (2612006066/IC/94469) 2668 1128 0
24 SUKHPAL KAUR 30/07/2022 6 KACHA PATH 22-23 MATTA (2612006066/RC/9989067296) 6431 1692 0
25 SUKHPAL KAUR 03/10/2022 4 clearance of doda disty 22/23 Matta (2612006/IC/98621) 10737 1128 0
26 SUKHPAL KAUR 17/11/2022 3 MAINTENANCE OF DODA DISTY 22/23 MATTA (2612006/IC/99863) 12668 810 0
Sub Total FY 2223 23 6450 0