Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-011-001/317 Family Id: 317
Name of Head of Household: TERSEM SINGH
Name of Father/Husband: VEER SINGH
Category: OTH
Date of Registration: 8/10/2019
Address:
Villages:
Panchayat: ਕੰਮੇਆਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 317
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 TERSEM SINGH Male 29 Punjab National Bank
2 MANDEEP KAUR Female 22 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 77444 TERSEM SINGH 21/10/2019~~27/10/2019~~7 6
2 100538 15/11/2019~~21/11/2019~~7 6
3 111891 23/11/2019~~29/11/2019~~7 6
4 119221 03/12/2019~~09/12/2019~~7 6
5 142484 28/01/2020~~03/02/2020~~7 6
6 8737 21/05/2020~~27/05/2020~~7 6
7 30803 05/06/2020~~11/06/2020~~7 6
8 44349 30/06/2020~~06/07/2020~~7 6
9 55872 09/07/2020~~15/07/2020~~7 6
10 121262 07/09/2020~~13/09/2020~~7 6
11 130271 16/09/2020~~22/09/2020~~7 6
12 173281 18/11/2020~~24/11/2020~~7 6
13 186958 01/12/2020~~07/12/2020~~7 6
14 202996 20/12/2020~~24/12/2020~~5 5
15 220273 11/01/2021~~17/01/2021~~7 6
16 12521 14/05/2021~~20/05/2021~~7 6
17 25749 21/05/2021~~27/05/2021~~7 6
18 42453 MANDEEP KAUR 02/06/2021~~08/06/2021~~7 6
19 42452 TERSEM SINGH 02/06/2021~~08/06/2021~~7 6
20 52858 12/06/2021~~18/06/2021~~7 6
21 174099 MANDEEP KAUR 01/12/2021~~07/12/2021~~7 6
22 174089 TERSEM SINGH 01/12/2021~~07/12/2021~~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 77444 TERSEM SINGH 21/10/2019~~27/10/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
2 100538 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
3 111891 23/11/2019~~29/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
4 119221 03/12/2019~~09/12/2019~~7 6 rd 50-37500 machaki minor iirig dept 19-20
5 142484 28/01/2020~~03/02/2020~~7 6 rd 50-37500 machaki minor iirig dept 19-20
6 8737 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
7 30803 05/06/2020~~11/06/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
8 44349 30/06/2020~~06/07/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
9 55872 09/07/2020~~15/07/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
10 121262 07/09/2020~~13/09/2020~~7 6 Deslting of khalas in vill daggo Romana
11 130271 16/09/2020~~22/09/2020~~7 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau
12 173281 18/11/2020~~24/11/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
13 186958 01/12/2020~~07/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
14 202996 20/12/2020~~24/12/2020~~5 5 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
15 220273 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
16 12521 14/05/2021~~20/05/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
17 25749 21/05/2021~~27/05/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
18 42453 MANDEEP KAUR 02/06/2021~~08/06/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
19 42452 TERSEM SINGH 02/06/2021~~08/06/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
20 52858 12/06/2021~~18/06/2021~~7 6 internal clearance kamiana r.d50-37000 at vill ratti rorri
21 174099 MANDEEP KAUR 01/12/2021~~07/12/2021~~7 6 irregation deptt at vill ratti rodi 21/22
22 174089 TERSEM SINGH 01/12/2021~~07/12/2021~~7 6 irregation deptt at vill ratti rodi 21/22

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 TERSEM SINGH 21/10/2019 7 internal clearnce of kameana minor rd. 0-37000 3052 1687 0
2 TERSEM SINGH 23/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4007 1446 0
3 TERSEM SINGH 30/11/2019 4 rd 50-37500 machaki minor iirig dept 19-20 4222 964 0
4 TERSEM SINGH 28/01/2020 6 rd 50-37500 machaki minor iirig dept 19-20 5052 1446 0
Sub Total FY 1920 23 5543 0
5 TERSEM SINGH 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 944 1578 0
6 TERSEM SINGH 05/06/2020 5 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 1710 1315 0
7 TERSEM SINGH 30/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2549 1578 0
8 TERSEM SINGH 08/07/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 3027 1578 0
9 TERSEM SINGH 16/09/2020 6 Clearance of both bank of Machaki kalan minor RD 50-14425 in vill Kila nau 5945 1578 0
10 TERSEM SINGH 01/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8301 1578 0
11 TERSEM SINGH 18/12/2020 5 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8883 1315 0
12 TERSEM SINGH 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9534 1578 0
Sub Total FY 2021 46 12098 0
13 TERSEM SINGH 14/05/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 472 1614 0
14 TERSEM SINGH 21/05/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 948 1614 0
15 TERSEM SINGH 03/06/2021 5 internal clearance kamiana r.d50-37000 at vill ratti rorri 1431 1345 0
16 TERSEM SINGH 12/06/2021 6 internal clearance kamiana r.d50-37000 at vill ratti rorri 1658 1614 0
Sub Total FY 2122 23 6187 0