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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/68 Family Id: 68
Name of Head of Household: MANDER SINGH
Name of Father/Husband: GULZAR SINGH
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDER SINGH Male 45 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 84824 MANDER SINGH 26/02/2014~~20/03/2014~~23 20
2 123174 19/01/2016~~25/01/2016~~7 6
3 133963 04/02/2016~~07/02/2016~~4 4
4 48160 25/05/2017~~31/05/2017~~7 6
5 68662 02/06/2017~~15/06/2017~~14 12
6 141601 10/11/2017~~23/11/2017~~14 12
7 182543 26/12/2017~~30/12/2017~~5 5
8 13680 23/05/2018~~29/05/2018~~7 6
9 23709 31/05/2018~~07/06/2018~~8 7
10 90021 05/10/2018~~09/10/2018~~5 5
11 211380 20/03/2019~~26/03/2019~~7 6
12 936 03/04/2019~~09/04/2019~~7 6
13 30112 30/05/2019~~05/06/2019~~7 6
14 34572 06/06/2019~~12/06/2019~~7 6
15 155724 11/02/2020~~17/02/2020~~7 6
16 165915 21/02/2020~~27/02/2020~~7 6
17 174501 29/02/2020~~06/03/2020~~7 6
18 184819 08/03/2020~~14/03/2020~~7 6
19 194453 16/03/2020~~22/03/2020~~7 6
20 8828 21/05/2020~~27/05/2020~~7 6
21 175422 19/11/2020~~25/11/2020~~7 6
22 183515 26/11/2020~~02/12/2020~~7 6
23 188067 03/12/2020~~09/12/2020~~7 6
24 34852 31/05/2022~~06/06/2022~~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 84824 MANDER SINGH 26/02/2014~~20/03/2014~~23 20 E/W ON KACHA ROAD
2 123174 19/01/2016~~25/01/2016~~7 6 Earth Work on Road
3 133963 04/02/2016~~07/02/2016~~4 4 Earth Work on Road
4 48160 25/05/2017~~31/05/2017~~7 6 Jungle Clearance
5 68662 02/06/2017~~15/06/2017~~14 12 earth work on kaccha road
6 141601 10/11/2017~~23/11/2017~~14 12 internal clearance of 1R minor of Golewala RD 26300-69500
7 182543 26/12/2017~~30/12/2017~~5 5 diselting of Khala in Chaniya
8 13680 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
9 23709 31/05/2018~~07/06/2018~~8 7 GOLEWALA DISTY FROM RD 100-50400
10 90021 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
11 211380 20/03/2019~~26/03/2019~~7 6 convergancein in chaniya
12 936 03/04/2019~~09/04/2019~~7 6 convergancein in chaniya
13 30112 30/05/2019~~05/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
14 34572 06/06/2019~~12/06/2019~~7 6 internal cleaernce of golewaLA disty rd. 100 to 50400
15 155724 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
16 165915 21/02/2020~~27/02/2020~~7 6 NSY GHUGIANA
17 174501 29/02/2020~~06/03/2020~~7 6 NSY GHUGIANA
18 184819 08/03/2020~~14/03/2020~~7 6 NSY GHUGIANA
19 194453 16/03/2020~~22/03/2020~~7 6 deslting of pond
20 8828 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
21 175422 19/11/2020~~25/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
22 183515 26/11/2020~~02/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
23 188067 03/12/2020~~09/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
24 34852 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23

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 MANDER SINGH 26/02/2014 3 E/W ON KACHA ROAD 1253 552 0
2 MANDER SINGH 09/03/2014 11 E/W ON KACHA ROAD 1256 2024 0
Sub Total FY 1314 14 2576 0
3 MANDER SINGH 19/01/2016 4 Earth Work on Road 2638 840 0
4 MANDER SINGH 04/02/2016 4 Earth Work on Road 2884 840 0
Sub Total FY 1516 8 1680 0
5 MANDER SINGH 23/05/2018 7 1R MINOR GOLEWALA DISTY RD. 100-69400 710 1680 0
6 MANDER SINGH 30/05/2018 5 GOLEWALA DISTY FROM RD 100-50400 937 1200 0
7 MANDER SINGH 20/03/2019 7 convergancein in chaniya 6316 1680 0
Sub Total FY 1819 19 4560 0
8 MANDER SINGH 03/04/2019 7 convergancein in chaniya 95 1687 0
9 MANDER SINGH 29/05/2019 2 internal clearance of 3r minor of golewala rd. 100 to 42700 1247 482 0
10 MANDER SINGH 11/02/2020 6 earth work on kacha road 19-20 chaniya 5682 1446 0
11 MANDER SINGH 21/02/2020 6 NSY GHUGIANA 6074 1446 0
12 MANDER SINGH 29/02/2020 6 NSY GHUGIANA 6340 1446 0
13 MANDER SINGH 08/03/2020 6 NSY GHUGIANA 6763 1446 0
14 MANDER SINGH 16/03/2020 3 deslting of pond 7077 723 0
Sub Total FY 1920 36 8676 0
15 MANDER SINGH 17/11/2020 3 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7921 789 0
16 MANDER SINGH 25/11/2020 1 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8008 263 0
Sub Total FY 2021 4 1052 0
17 MANDER SINGH 31/05/2022 2 Golewala disty from 39600-69400 in vill Doad 22/23 1368 564 0
Sub Total FY 2223 2 564 0