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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/177 Family Id: 177
Name of Head of Household: NAIB SINGH
Name of Father/Husband: BACHITAR SINGH
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NAIB SINGH Male 42
2 KULWANT KAUR Female 40 Andhra 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 88095 KULWANT KAUR 24/11/2015~~07/12/2015~~14 12
2 96512 08/12/2015~~21/12/2015~~14 12
3 149285 26/02/2016~~03/03/2016~~7 6
4 33121 09/06/2016~~22/06/2016~~14 12
5 93654 05/09/2016~~18/09/2016~~14 12
6 107520 20/09/2016~~03/10/2016~~14 12
7 110267 08/11/2016~~14/11/2016~~7 6
8 115846 05/12/2016~~18/12/2016~~14 12
9 126097 26/12/2016~~01/01/2017~~7 6
10 153498 07/03/2017~~20/03/2017~~14 12
11 4380 06/04/2017~~19/04/2017~~14 12
12 14971 03/05/2017~~16/05/2017~~14 12
13 34141 17/05/2017~~30/05/2017~~14 12
14 72915 06/06/2017~~12/06/2017~~7 6
15 152656 17/11/2017~~30/11/2017~~14 12
16 168992 01/12/2017~~14/12/2017~~14 12
17 215591 24/02/2018~~09/03/2018~~14 12
18 223200 10/03/2018~~16/03/2018~~7 6
19 221226 17/03/2018~~23/03/2018~~7 6
20 230239 24/03/2018~~30/03/2018~~7 6
21 59346 23/07/2018~~30/07/2018~~8 7
22 64585 03/08/2018~~09/08/2018~~7 6
23 145133 15/12/2018~~29/12/2018~~15 13
24 209733 19/03/2019~~25/03/2019~~7 6
25 33322 04/06/2019~~24/06/2019~~21 18
26 103157 15/11/2019~~21/11/2019~~7 6
27 132285 01/01/2020~~07/01/2020~~7 6
28 144215 29/01/2020~~04/02/2020~~7 6
29 150811 06/02/2020~~12/02/2020~~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 88095 KULWANT KAUR 24/11/2015~~07/12/2015~~14 12 POND
2 96512 08/12/2015~~21/12/2015~~14 12 POND
3 149285 26/02/2016~~03/03/2016~~7 6 REPAIR OF BREAMS
4 33121 09/06/2016~~22/06/2016~~14 12 deselting khalas
5 93654 05/09/2016~~18/09/2016~~14 12 jungle clearning
6 107520 20/09/2016~~03/10/2016~~14 12 Earth work on Road
7 110267 08/11/2016~~14/11/2016~~7 6 Earth work on Road
8 115846 05/12/2016~~18/12/2016~~14 12 Earth work on Road
9 126097 26/12/2016~~01/01/2017~~7 6 Earth work on Road
10 153498 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
11 4380 06/04/2017~~19/04/2017~~14 12 Jungle clearance
12 14971 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
13 34141 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
14 72915 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
15 152656 17/11/2017~~30/11/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
16 168992 01/12/2017~~14/12/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
17 215591 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
18 223200 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
19 221226 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
20 230239 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
21 59346 23/07/2018~~30/07/2018~~8 7 drinking water pipeskarnel singh to nazar
22 64585 03/08/2018~~09/08/2018~~7 6 drinking water pipeskarnel singh to nazar
23 145133 15/12/2018~~29/12/2018~~15 13 clearance of mudki rajbaha rd 52920 to 77420
24 209733 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
25 33322 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
26 103157 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
27 132285 01/01/2020~~07/01/2020~~7 6 kamiana minor rd50-37000
28 144215 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
29 150811 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20

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 KULWANT KAUR 24/11/2015 3 POND 1864 630 0
2 KULWANT KAUR 01/12/2015 6 POND 1935 1260 0
3 KULWANT KAUR 08/12/2015 5 POND 2073 1050 0
4 KULWANT KAUR 29/02/2016 2 REPAIR OF BREAMS 3379 420 0
Sub Total FY 1516 16 3360 0
5 KULWANT KAUR 06/09/2016 2 jungle clearning 3046 436 0
6 KULWANT KAUR 13/09/2016 1 jungle clearning 3201 218 0
7 KULWANT KAUR 20/09/2016 5 Earth work on Road 3598 1090 0
8 KULWANT KAUR 27/09/2016 6 Earth work on Road 3606 1308 0
9 KULWANT KAUR 05/12/2016 6 Earth work on Road 3918 1308 0
10 KULWANT KAUR 12/12/2016 3 Earth work on Road 3947 654 0
11 KULWANT KAUR 26/12/2016 6 Earth work on Road 4149 1308 0
12 KULWANT KAUR 07/03/2017 5 IC Rajwaha Patri Sukhan Wala (2016-17) 4737 1090 0
13 KULWANT KAUR 14/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4827 1308 0
Sub Total FY 1617 40 8720 0
14 KULWANT KAUR 14/04/2017 1 Jungle clearance 390 233 0
15 KULWANT KAUR 03/05/2017 4 Diselting of Khala (Sukhan Wala) 563 932 0
16 KULWANT KAUR 06/06/2017 4 MUDKI Minor 2052 932 0
17 KULWANT KAUR 17/11/2017 2 internal clearance of mudki Disty RD 100 to 77400 4412 466 0
18 KULWANT KAUR 24/11/2017 3 internal clearance of mudki Disty RD 100 to 77400 4415 699 0
19 KULWANT KAUR 01/12/2017 3 internal clearance of mudki Disty RD 100 to 77400 4689 699 0
20 KULWANT KAUR 08/12/2017 6 internal clearance of mudki Disty RD 100 to 77400 4697 1398 0
21 KULWANT KAUR 24/02/2018 7 earth work on kacha road 5483 1631 0
22 KULWANT KAUR 03/03/2018 3 earth work on kacha road 5578 699 0
23 KULWANT KAUR 10/03/2018 4 earth work on kacha road 5754 932 0
24 KULWANT KAUR 17/03/2018 2 earth work on kacha road 5841 466 0
Sub Total FY 1718 39 9087 0
25 KULWANT KAUR 23/07/2018 8 drinking water pipeskarnel singh to nazar 1895 1920 0
26 KULWANT KAUR 03/08/2018 7 drinking water pipeskarnel singh to nazar 2033 1680 0
27 KULWANT KAUR 14/12/2018 6 clearance of mudki rajbaha rd 52920 to 77420 4412 1440 0
28 KULWANT KAUR 21/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4416 1680 0
29 KULWANT KAUR 28/12/2018 2 clearance of mudki rajbaha rd 52920 to 77420 4420 480 0
30 KULWANT KAUR 19/03/2019 4 EARTH WORK KACHHA ROAD AT SUKHNWALA 6306 960 0
Sub Total FY 1819 34 8160 0
31 KULWANT KAUR 11/06/2019 7 internal cleaernce of mudki disty rd. 52920-77420 1398 1687 0
32 KULWANT KAUR 18/06/2019 5 internal cleaernce of mudki disty rd. 52920-77420 1405 1205 0
33 KULWANT KAUR 01/01/2020 5 kamiana minor rd50-37000 4540 1205 0
Sub Total FY 1920 17 4097 0