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Deleted on Date 25/06/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-018-001/66 Family Id: 66
Name of Head of Household: HAKAM SINGH
Name of Father/Husband: NACHATTER SINGH
Category: OTH
Date of Registration: 8/10/2019
Address:
Villages:
Panchayat: ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HAKAM SINGH Male 30


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 72831 HAKAM SINGH 11/10/2019~~17/10/2019~~7 6
2 18307 26/05/2020~~01/06/2020~~7 6
3 29058 03/06/2020~~09/06/2020~~7 6
4 37350 12/06/2020~~18/06/2020~~7 6
5 185848 02/12/2020~~08/12/2020~~7 6
6 195087 11/12/2020~~17/12/2020~~7 6
7 203941 18/12/2020~~24/12/2020~~7 6
8 211077 28/12/2020~~03/01/2021~~7 6
9 215763 04/01/2021~~10/01/2021~~7 6
10 220839 12/01/2021~~18/01/2021~~7 6
11 8255 03/05/2021~~09/05/2021~~7 6
12 11668 10/05/2021~~16/05/2021~~7 6
13 18642 17/05/2021~~23/05/2021~~7 6
14 31061 25/05/2021~~31/05/2021~~7 6
15 48434 08/06/2021~~14/06/2021~~7 6
16 54661 16/06/2021~~22/06/2021~~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 72831 HAKAM SINGH 11/10/2019~~17/10/2019~~7 6 600 plants
2 18307 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
3 29058 03/06/2020~~09/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
4 37350 12/06/2020~~18/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
5 185848 02/12/2020~~08/12/2020~~7 6 desiliting of khala kothe maluka patti 20-21
6 195087 11/12/2020~~17/12/2020~~7 6 desiliting of khala kothe maluka patti 20-21
7 203941 18/12/2020~~24/12/2020~~7 6 kache rasta kothe maluka patti
8 211077 28/12/2020~~03/01/2021~~7 6 kache rasta kothe maluka patti
9 215763 04/01/2021~~10/01/2021~~7 6 kache rasta kothe maluka patti
10 220839 12/01/2021~~18/01/2021~~7 6 plantation of golewala20/21
11 8255 03/05/2021~~09/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
12 11668 10/05/2021~~16/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
13 18642 17/05/2021~~23/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
14 31061 25/05/2021~~31/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
15 48434 08/06/2021~~14/06/2021~~7 6 desilting of khala at kothe maluka patti 21/22
16 54661 16/06/2021~~22/06/2021~~7 6 desilting of khala at kothe maluka patti 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 HAKAM SINGH 11/10/2019 6 600 plants 2844 1446 0
Sub Total FY 1920 6 1446 0
2 HAKAM SINGH 26/05/2020 6 desilting of pond ghanya patti rsu no .10 1224 1578 0
3 HAKAM SINGH 03/06/2020 6 desilting of pond ghanya patti rsu no .10 1640 1578 0
4 HAKAM SINGH 12/06/2020 6 desilting of pond ghanya patti rsu no .10 1981 1578 0
5 HAKAM SINGH 02/12/2020 6 desiliting of khala kothe maluka patti 20-21 8260 1578 0
6 HAKAM SINGH 11/12/2020 6 desiliting of khala kothe maluka patti 20-21 8630 1578 0
7 HAKAM SINGH 18/12/2020 6 kache rasta kothe maluka patti 8923 1578 0
8 HAKAM SINGH 28/12/2020 6 kache rasta kothe maluka patti 9221 1578 0
9 HAKAM SINGH 04/01/2021 6 kache rasta kothe maluka patti 9362 1578 0
10 HAKAM SINGH 13/01/2021 6 plantation of golewala20/21 9629 1578 0
Sub Total FY 2021 54 14202 0
11 HAKAM SINGH 03/05/2021 6 desilting of khala at kothe maluka patti 21/22 291 1614 0
12 HAKAM SINGH 10/05/2021 6 desilting of khala at kothe maluka patti 21/22 446 1614 0
13 HAKAM SINGH 17/05/2021 6 desilting of khala at kothe maluka patti 21/22 697 1614 0
14 HAKAM SINGH 25/05/2021 6 desilting of khala at kothe maluka patti 21/22 1044 1614 0
15 HAKAM SINGH 08/06/2021 6 desilting of khala at kothe maluka patti 21/22 1502 1614 0
Sub Total FY 2122 30 8070 0