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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/184 Family Id: 184
Name of Head of Household: JASKARAN SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASKARAN SINGH Male 25 Punjab National Bank
2 NAVJOT KAUR Female 24 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 75865 NAVJOT KAUR 17/02/2015~~02/03/2015~~14 12
2 88084 24/11/2015~~07/12/2015~~14 12
3 96521 08/12/2015~~21/12/2015~~14 12
4 33039 JASKARAN SINGH 09/06/2016~~22/06/2016~~14 12
5 33040 NAVJOT KAUR 09/06/2016~~22/06/2016~~14 12
6 93662 JASKARAN SINGH 05/09/2016~~18/09/2016~~14 12
7 93663 NAVJOT KAUR 05/09/2016~~18/09/2016~~14 12
8 107736 JASKARAN SINGH 20/09/2016~~03/10/2016~~14 12
9 107528 NAVJOT KAUR 20/09/2016~~03/10/2016~~14 12
10 110276 JASKARAN SINGH 08/11/2016~~14/11/2016~~7 6
11 110277 NAVJOT KAUR 08/11/2016~~14/11/2016~~7 6
12 126161 JASKARAN SINGH 26/12/2016~~01/01/2017~~7 6
13 126162 NAVJOT KAUR 26/12/2016~~01/01/2017~~7 6
14 215582 24/02/2018~~09/03/2018~~14 12
15 223210 10/03/2018~~16/03/2018~~7 6
16 221234 17/03/2018~~23/03/2018~~7 6
17 230256 24/03/2018~~30/03/2018~~7 6
18 183716 05/03/2020~~11/03/2020~~7 6
19 10196 21/05/2020~~27/05/2020~~7 6
20 54019 08/07/2020~~14/07/2020~~7 6
21 66292 18/07/2020~~24/07/2020~~7 6
22 78913 29/07/2020~~04/08/2020~~7 6
23 127016 12/09/2020~~18/09/2020~~7 6
24 165638 24/11/2021~~30/11/2021~~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 75865 NAVJOT KAUR 17/02/2015~~02/03/2015~~14 12 DESILTING OF KHALAS
2 88084 24/11/2015~~07/12/2015~~14 12 POND
3 96521 08/12/2015~~21/12/2015~~14 12 POND
4 33039 JASKARAN SINGH 09/06/2016~~22/06/2016~~14 12 deselting khalas
5 33040 NAVJOT KAUR 09/06/2016~~22/06/2016~~14 12 deselting khalas
6 93662 JASKARAN SINGH 05/09/2016~~18/09/2016~~14 12 jungle clearning
7 93663 NAVJOT KAUR 05/09/2016~~18/09/2016~~14 12 jungle clearning
8 107736 JASKARAN SINGH 20/09/2016~~03/10/2016~~14 12 Earth work on Road
9 107528 NAVJOT KAUR 20/09/2016~~03/10/2016~~14 12 Earth work on Road
10 110276 JASKARAN SINGH 08/11/2016~~14/11/2016~~7 6 Earth work on Road
11 110277 NAVJOT KAUR 08/11/2016~~14/11/2016~~7 6 Earth work on Road
12 126161 JASKARAN SINGH 26/12/2016~~01/01/2017~~7 6 Earth work on Road
13 126162 NAVJOT KAUR 26/12/2016~~01/01/2017~~7 6 Earth work on Road
14 215582 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
15 223210 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
16 221234 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
17 230256 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
18 183716 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
19 10196 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
20 54019 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
21 66292 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
22 78913 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
23 127016 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
24 165638 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill sukhanwala 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 NAVJOT KAUR 05/03/2020 6 desilting khalas sukhanwala 19-20 6732 1446 0
Sub Total FY 1920 6 1446 0
2 NAVJOT KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 949 1578 0
3 NAVJOT KAUR 08/07/2020 6 revonation of pond shukan wala 20-21 2933 1578 0
4 NAVJOT KAUR 18/07/2020 6 revonation of pond shukan wala 20-21 3390 1578 0
5 NAVJOT KAUR 29/07/2020 6 revonation of pond shukan wala 20-21 3926 1578 0
Sub Total FY 2021 24 6312 0