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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/230 Family Id: 230
Name of Head of Household: RAM SINGH
Name of Father/Husband: NARAIN SINGH
Category: SC
Date of Registration: 7/1/2014
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 66 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 187559 RAM SINGH 10/01/2018~~16/01/2018~~7 6
2 23911 31/05/2018~~07/06/2018~~8 7
3 34660 06/06/2019~~12/06/2019~~7 6
4 114077 26/11/2019~~02/12/2019~~7 6
5 156060 11/02/2020~~17/02/2020~~7 6
6 167222 21/02/2020~~27/02/2020~~7 6
7 181831 05/03/2020~~11/03/2020~~7 6
8 8827 21/05/2020~~27/05/2020~~7 6
9 20808 28/05/2020~~03/06/2020~~7 6
10 137433 27/09/2020~~03/10/2020~~7 6
11 188368 03/12/2020~~09/12/2020~~7 6
12 264728 16/03/2021~~21/03/2021~~6 6
13 14019 14/05/2021~~20/05/2021~~7 6
14 25352 21/05/2021~~27/05/2021~~7 6
15 83220 01/09/2021~~07/09/2021~~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 187559 RAM SINGH 10/01/2018~~16/01/2018~~7 6 internal clearance of Golewala Disty from R.D. 50420 to 93916
2 23911 31/05/2018~~07/06/2018~~8 7 GOLEWALA DISTY FROM RD 100-50400
3 34660 06/06/2019~~12/06/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
4 114077 26/11/2019~~02/12/2019~~7 6 3r minor goelwala dist rd 50/42700
5 156060 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
6 167222 21/02/2020~~27/02/2020~~7 6 earth work on kacha road 19-20 chaniya
7 181831 05/03/2020~~11/03/2020~~7 6 earth work on kacha road 19-20 chaniya
8 8827 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
9 20808 28/05/2020~~03/06/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
10 137433 27/09/2020~~03/10/2020~~7 6 earth work kacha road vill chaniya 20-21
11 188368 03/12/2020~~09/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
12 264728 16/03/2021~~21/03/2021~~6 6 land levelling at panchatyi land vill chanyia 20/21
13 14019 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
14 25352 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
15 83220 01/09/2021~~07/09/2021~~7 6 DESILTING OF KHALA VILL CHANIYA 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 RAM SINGH 10/01/2018 6 internal clearance of Golewala Disty from R.D. 50420 to 93916 5043 1398 0
Sub Total FY 1718 6 1398 0
2 RAM SINGH 06/06/2019 3 internal cleaernce of golewaLA disty rd. 100 to 50400 1439 723 0
3 RAM SINGH 26/11/2019 4 3r minor goelwala dist rd 50/42700 4056 964 0
4 RAM SINGH 11/02/2020 4 earth work on kacha road 19-20 chaniya 5676 964 0
5 RAM SINGH 21/02/2020 3 earth work on kacha road 19-20 chaniya 6102 723 0
Sub Total FY 1920 14 3374 0
6 RAM SINGH 21/05/2020 5 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 865 1315 0
7 RAM SINGH 28/05/2020 5 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 1322 1315 0
8 RAM SINGH 27/09/2020 6 earth work kacha road vill chaniya 20-21 6282 1578 0
9 RAM SINGH 03/12/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8337 1578 0
10 RAM SINGH 15/03/2021 6 land levelling at panchatyi land vill chanyia 20/21 11108 1578 0
Sub Total FY 2021 28 7364 0
11 RAM SINGH 14/05/2021 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 538 1614 0
12 RAM SINGH 01/09/2021 6 DESILTING OF KHALA VILL CHANIYA 21/22 2884 1614 0
Sub Total FY 2122 12 3228 0