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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/133 Family Id: 133
Name of Head of Household: BOHAR SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 11/1/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 133
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BOHAR SINGH Male 44
2 JALWINDER KAUR Female 40 Punjab National 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 88097 JALWINDER KAUR 24/11/2015~~07/12/2015~~14 12
2 96478 08/12/2015~~21/12/2015~~14 12
3 33105 09/06/2016~~22/06/2016~~14 12
4 44584 27/06/2016~~03/07/2016~~7 6
5 93616 05/09/2016~~18/09/2016~~14 12
6 107485 20/09/2016~~03/10/2016~~14 12
7 110232 08/11/2016~~14/11/2016~~7 6
8 115833 05/12/2016~~18/12/2016~~14 12
9 126084 26/12/2016~~01/01/2017~~7 6
10 153634 07/03/2017~~20/03/2017~~14 12
11 4356 06/04/2017~~19/04/2017~~14 12
12 15090 03/05/2017~~16/05/2017~~14 12
13 213579 21/02/2018~~06/03/2018~~14 12
14 221141 07/03/2018~~20/03/2018~~14 12
15 229059 BOHAR SINGH 21/03/2018~~27/03/2018~~7 6
16 90628 05/10/2018~~09/10/2018~~5 5
17 90629 JALWINDER KAUR 05/10/2018~~09/10/2018~~5 5
18 176474 06/02/2019~~12/02/2019~~7 6
19 183285 14/02/2019~~20/02/2019~~7 6
20 190551 22/02/2019~~28/02/2019~~7 6
21 103229 15/11/2019~~21/11/2019~~7 6
22 144151 29/01/2020~~04/02/2020~~7 6
23 150756 06/02/2020~~12/02/2020~~7 6
24 183597 05/03/2020~~11/03/2020~~7 6
25 53890 08/07/2020~~14/07/2020~~7 6
26 14577 14/05/2021~~20/05/2021~~7 6
27 7995 07/05/2022~~13/05/2022~~7 6
28 12093 14/05/2022~~20/05/2022~~7 6
29 37392 01/06/2022~~07/06/2022~~7 6
30 55277 15/06/2022~~21/06/2022~~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 88097 JALWINDER KAUR 24/11/2015~~07/12/2015~~14 12 POND
2 96478 08/12/2015~~21/12/2015~~14 12 POND
3 33105 09/06/2016~~22/06/2016~~14 12 deselting khalas
4 44584 27/06/2016~~03/07/2016~~7 6 deselting khalas
5 93616 05/09/2016~~18/09/2016~~14 12 jungle clearning
6 107485 20/09/2016~~03/10/2016~~14 12 Earth work on Road
7 110232 08/11/2016~~14/11/2016~~7 6 Earth work on Road
8 115833 05/12/2016~~18/12/2016~~14 12 Earth work on Road
9 126084 26/12/2016~~01/01/2017~~7 6 Earth work on Road
10 153634 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
11 4356 06/04/2017~~19/04/2017~~14 12 Jungle clearance
12 15090 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
13 213579 21/02/2018~~06/03/2018~~14 12 PIPE LINE
14 221141 07/03/2018~~20/03/2018~~14 12 PIPE LINE
15 229059 BOHAR SINGH 21/03/2018~~27/03/2018~~7 6 PIPE LINE
16 90628 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
17 90629 JALWINDER KAUR 05/10/2018~~09/10/2018~~5 5 4R MINOR OF GOLEWALA DISTY RD 100-18150
18 176474 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
19 183285 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
20 190551 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
21 103229 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
22 144151 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
23 150756 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
24 183597 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
25 53890 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
26 14577 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
27 7995 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
28 12093 14/05/2022~~20/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
29 37392 01/06/2022~~07/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
30 55277 15/06/2022~~21/06/2022~~7 6 Water supply and sanitation deptt. vill Sukhan wala 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 JALWINDER KAUR 24/11/2015 3 POND 1863 630 0
2 JALWINDER KAUR 01/12/2015 4 POND 1934 840 0
3 JALWINDER KAUR 08/12/2015 2 POND 2072 420 0
Sub Total FY 1516 9 1890 0
4 JALWINDER KAUR 10/06/2016 6 deselting khalas 1174 1308 0
5 JALWINDER KAUR 17/06/2016 5 deselting khalas 1279 1090 0
6 JALWINDER KAUR 27/06/2016 2 deselting khalas 1578 436 0
7 JALWINDER KAUR 05/12/2016 3 Earth work on Road 3917 654 0
8 JALWINDER KAUR 12/12/2016 4 Earth work on Road 3946 872 0
9 JALWINDER KAUR 14/03/2017 4 IC Rajwaha Patri Sukhan Wala (2016-17) 4826 872 0
Sub Total FY 1617 24 5232 0
10 JALWINDER KAUR 21/02/2018 7 PIPE LINE 5448 1631 0
11 JALWINDER KAUR 07/03/2018 4 PIPE LINE 5700 932 0
Sub Total FY 1718 11 2563 0
12 JALWINDER KAUR 05/03/2020 3 desilting khalas sukhanwala 19-20 6731 723 0
Sub Total FY 1920 3 723 0
13 JALWINDER KAUR 07/05/2022 3 desilting of khala at vill Sukhan wala 22/23 362 846 0
14 JALWINDER KAUR 14/05/2022 2 desilting of khala at vill Sukhan wala 22/23 543 564 0
15 JALWINDER KAUR 01/06/2022 4 desilting of khala at vill Sukhan wala 22/23 1664 1128 0
16 JALWINDER KAUR 15/06/2022 6 Water supply and sanitation deptt. vill Sukhan wala 22/23 2266 1692 0
Sub Total FY 2223 15 4230 0