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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-088-001/210 Family Id: 210
Name of Head of Household: THANA SINGH
Name of Father/Husband: KARTAR SINGH
Category: SC
Date of Registration: 6/4/2010
Address:
Villages:
Panchayat: ਬਰਗਾਡ਼ੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 210
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 THANA SINGH Male 55 District Central Cooperative Bank
2 GURDEV KAUR Female 53 State Bank of India
3 KRISHAN SINGH Male 20 State Bank of India
4 SUKHPREET KAUR Female 32 State Bank of India


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 5821 KRISHAN SINGH 02/04/2011~~13/04/2011~~12 11
2 10550 GURDEV KAUR 01/06/2012~~07/06/2012~~7 6
3 25749 KRISHAN SINGH 23/08/2013~~06/09/2013~~15 13
4 32469 25/09/2013~~05/10/2013~~11 10
5 47507 13/11/2013~~11/12/2013~~29 25
6 68922 27/01/2014~~18/02/2014~~23 20
7 79916 GURDEV KAUR 21/02/2014~~15/03/2014~~23 20
8 79917 KRISHAN SINGH 21/02/2014~~15/03/2014~~23 20
9 7796 19/05/2014~~29/05/2014~~11 10
10 45128 GURDEV KAUR 05/08/2015~~18/08/2015~~14 12
11 45129 KRISHAN SINGH 05/08/2015~~18/08/2015~~14 12
12 98841 GURDEV KAUR 17/12/2015~~23/12/2015~~7 6
13 110269 25/12/2015~~31/12/2015~~7 6
14 122761 18/01/2016~~24/01/2016~~7 6
15 122762 KRISHAN SINGH 18/01/2016~~24/01/2016~~7 6
16 169661 GURDEV KAUR 17/03/2016~~27/03/2016~~11 10
17 13880 21/05/2016~~03/06/2016~~14 12
18 50482 09/07/2016~~22/07/2016~~14 12
19 42071 22/05/2017~~11/06/2017~~21 18
20 196131 26/01/2018~~01/02/2018~~7 6
21 198529 02/02/2018~~08/02/2018~~7 6
22 158086 07/01/2019~~20/01/2019~~14 12
23 186009 18/02/2019~~24/02/2019~~7 6
24 185772 KRISHAN SINGH 18/02/2019~~24/02/2019~~7 6
25 185773 SUKHPREET KAUR 18/02/2019~~24/02/2019~~7 6
26 5790 THANA SINGH 25/04/2019~~27/04/2019~~3 3
27 20466 GURDEV KAUR 24/05/2019~~30/05/2019~~7 6
28 17665 SUKHPREET KAUR 26/05/2020~~01/06/2020~~7 6
29 39621 GURDEV KAUR 01/06/2021~~07/06/2021~~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 5821 KRISHAN SINGH 02/04/2011~~13/04/2011~~12 11 DESILTING OF POUND(BARGARI) (2612006088/WH/8058)
2 10550 GURDEV KAUR 01/06/2012~~07/06/2012~~7 6 Repair of Berm (Bargari) (2612/RC/15848)
3 25749 KRISHAN SINGH 23/08/2013~~06/09/2013~~15 13 E/W ON KACHA ROAD(BAGARI) (2612006088/RC/18340)
4 32469 25/09/2013~~05/10/2013~~11 10 E/W ON KACHA ROAD(BAGARI) (2612006088/RC/18340)
5 47507 13/11/2013~~11/12/2013~~29 25 E/W ON KACHA ROAD(BAGARI) (2612006088/RC/18340)
6 68922 27/01/2014~~18/02/2014~~23 20 Maint.of village street and Road (Bargari) (2612006088/RC/25712)
7 79916 GURDEV KAUR 21/02/2014~~15/03/2014~~23 20 Maint.of village street and Road (Bargari) (2612006088/RC/25712)
8 79917 KRISHAN SINGH 21/02/2014~~15/03/2014~~23 20 Maint.of village street and Road (Bargari) (2612006088/RC/25712)
9 7796 19/05/2014~~29/05/2014~~11 10 Desilting of field khallas (Bargari) (2612006088/IC/11741)
10 45128 GURDEV KAUR 05/08/2015~~18/08/2015~~14 12 Irrigation Canals (Bargari) (2612006080/IC/12205)
11 45129 KRISHAN SINGH 05/08/2015~~18/08/2015~~14 12 Irrigation Canals (Bargari) (2612006080/IC/12205)
12 98841 GURDEV KAUR 17/12/2015~~23/12/2015~~7 6 IC Rajwaha patri(Bargari) (2612006088/IC/13847)
13 110269 25/12/2015~~31/12/2015~~7 6 IC Rajwaha patri(Bargari) (2612006088/IC/13847)
14 122761 18/01/2016~~24/01/2016~~7 6 IC Rajwaha patri(Bargari) (2612006088/IC/13847)
15 122762 KRISHAN SINGH 18/01/2016~~24/01/2016~~7 6 IC Rajwaha patri(Bargari) (2612006088/IC/13847)
16 169661 GURDEV KAUR 17/03/2016~~27/03/2016~~11 10 Jungle Clearance Chitti Makhi (Beat Bargari) (2612/DP/22279)
17 13880 21/05/2016~~03/06/2016~~14 12 IC 2016-17 (Bargari) (2612006088/IC/14337)
18 50482 09/07/2016~~22/07/2016~~14 12 Jaitu R.D, Gondara R.D, madi , Dal singh wala R.D 2016-17 (Beat Bargari) (2612/DP/23035)
19 42071 22/05/2017~~11/06/2017~~21 18 BARGARI (2612006088/IC/16298)
20 196131 26/01/2018~~01/02/2018~~7 6 earth work on kaccha road (2612006088/RC/73997)
21 198529 02/02/2018~~08/02/2018~~7 6 earth work on kaccha road (2612006088/RC/73997)
22 158086 07/01/2019~~20/01/2019~~14 12 kacha path 18/19 bargari (2612006088/RC/88544)
23 186009 18/02/2019~~24/02/2019~~7 6 kacha path 18/19 bargari (2612006088/RC/88544)
24 185772 KRISHAN SINGH 18/02/2019~~24/02/2019~~7 6 kacha path 18/19 bargari (2612006088/RC/88544)
25 185773 SUKHPREET KAUR 18/02/2019~~24/02/2019~~7 6 kacha path 18/19 bargari (2612006088/RC/88544)
26 5790 THANA SINGH 25/04/2019~~27/04/2019~~3 3 forest deptt 18-19 bajakhana (2612/DP/75328)
27 20466 GURDEV KAUR 24/05/2019~~30/05/2019~~7 6 Marhi Rajbaha (Bargari )2019-20 (2612/IC/41992)
28 17665 SUKHPREET KAUR 26/05/2020~~01/06/2020~~7 6 water works 20/21 bargari (2612006/WC/9988996981)
29 39621 GURDEV KAUR 01/06/2021~~07/06/2021~~7 6 field channel 21-22 bargari (2612006088/IC/89053)

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 KRISHAN SINGH 02/04/2011 10 DESILTING OF POUND(BARGARI) (2612006088/WH/8058) 2633 1230 0
Sub Total FY 1112 10 1230 0
2 GURDEV KAUR 01/06/2012 6 Repair of Berm (Bargari) (2612/RC/15848) 245 996 0
Sub Total FY 1213 6 996 0
3 KRISHAN SINGH 23/08/2013 5 E/W ON KACHA ROAD(BAGARI) (2612006088/RC/18340) 725 920 0
4 GURDEV KAUR 21/02/2014 5 Maint.of village street and Road (Bargari) (2612006088/RC/25712) 2690 920 0
5 GURDEV KAUR 05/03/2014 4 Maint.of village street and Road (Bargari) (2612006088/RC/25712) 2700 736 0
Sub Total FY 1314 14 2576 0
6 GURDEV KAUR 05/08/2015 4 Irrigation Canals (Bargari) (2612006080/IC/12205) 1883 840 0
7 GURDEV KAUR 12/08/2015 5 Irrigation Canals (Bargari) (2612006080/IC/12205) 1894 1050 0
8 GURDEV KAUR 17/12/2015 6 IC Rajwaha patri(Bargari) (2612006088/IC/13847) 4150 1260 0
9 GURDEV KAUR 24/12/2015 3 IC Rajwaha patri(Bargari) (2612006088/IC/13847) 4527 630 0
10 GURDEV KAUR 18/01/2016 6 IC Rajwaha patri(Bargari) (2612006088/IC/13847) 4964 1260 0
Sub Total FY 1516 24 5040 0
11 GURDEV KAUR 21/05/2016 5 IC 2016-17 (Bargari) (2612006088/IC/14337) 347 1090 0
12 GURDEV KAUR 28/05/2016 6 IC 2016-17 (Bargari) (2612006088/IC/14337) 358 1308 0
Sub Total FY 1617 11 2398 0
13 GURDEV KAUR 26/01/2018 4 earth work on kaccha road (2612006088/RC/73997) 7021 932 0
Sub Total FY 1718 4 932 0
14 GURDEV KAUR 07/01/2019 4 kacha path 18/19 bargari (2612006088/RC/88544) 6669 960 0
15 GURDEV KAUR 14/01/2019 6 kacha path 18/19 bargari (2612006088/RC/88544) 6950 1440 0
16 GURDEV KAUR 18/02/2019 3 kacha path 18/19 bargari (2612006088/RC/88544) 8200 720 0
Sub Total FY 1819 13 3120 0
17 SUKHPREET KAUR 26/05/2020 4 water works 20/21 bargari (2612006/WC/9988996981) 1083 800 0
Sub Total FY 2021 4 800 0