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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/189 Family Id: 189
Name of Head of Household: ANGREJ SINGH
Name of Father/Husband: TARA SINGH
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 189
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ SINGH Male 45 Punjab National Bank
2 PARWINDER 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 84113 ANGREJ SINGH 06/11/2015~~19/11/2015~~14 12
2 88005 24/11/2015~~07/12/2015~~14 12
3 96528 08/12/2015~~21/12/2015~~14 12
4 33130 09/06/2016~~22/06/2016~~14 12
5 44608 27/06/2016~~03/07/2016~~7 6
6 93669 05/09/2016~~18/09/2016~~14 12
7 107534 20/09/2016~~03/10/2016~~14 12
8 110283 08/11/2016~~14/11/2016~~7 6
9 115852 05/12/2016~~18/12/2016~~14 12
10 126104 26/12/2016~~01/01/2017~~7 6
11 153619 07/03/2017~~20/03/2017~~14 12
12 4391 06/04/2017~~19/04/2017~~14 12
13 10349 PARWINDER KAUR 21/05/2020~~27/05/2020~~7 6
14 66293 ANGREJ SINGH 18/07/2020~~24/07/2020~~7 6
15 137357 27/10/2021~~02/11/2021~~7 6
16 137358 PARWINDER KAUR 27/10/2021~~02/11/2021~~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 84113 ANGREJ SINGH 06/11/2015~~19/11/2015~~14 12 POND
2 88005 24/11/2015~~07/12/2015~~14 12 POND
3 96528 08/12/2015~~21/12/2015~~14 12 POND
4 33130 09/06/2016~~22/06/2016~~14 12 deselting khalas
5 44608 27/06/2016~~03/07/2016~~7 6 deselting khalas
6 93669 05/09/2016~~18/09/2016~~14 12 jungle clearning
7 107534 20/09/2016~~03/10/2016~~14 12 Earth work on Road
8 110283 08/11/2016~~14/11/2016~~7 6 Earth work on Road
9 115852 05/12/2016~~18/12/2016~~14 12 Earth work on Road
10 126104 26/12/2016~~01/01/2017~~7 6 Earth work on Road
11 153619 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
12 4391 06/04/2017~~19/04/2017~~14 12 Jungle clearance
13 10349 PARWINDER KAUR 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
14 66293 ANGREJ SINGH 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
15 137357 27/10/2021~~02/11/2021~~7 6 Desilting of khala sukhan wala 21-22
16 137358 PARWINDER KAUR 27/10/2021~~02/11/2021~~7 6 Desilting of khala sukhan wala 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 ANGREJ SINGH 10/06/2016 2 deselting khalas 1175 436 0
2 ANGREJ SINGH 17/06/2016 5 deselting khalas 1281 1090 0
3 ANGREJ SINGH 27/06/2016 2 deselting khalas 1579 436 0
4 ANGREJ SINGH 06/09/2016 6 jungle clearning 3046 1308 0
5 ANGREJ SINGH 13/09/2016 2 jungle clearning 3201 436 0
6 ANGREJ SINGH 20/09/2016 6 Earth work on Road 3598 1308 0
7 ANGREJ SINGH 27/09/2016 6 Earth work on Road 3606 1308 0
8 ANGREJ SINGH 05/12/2016 3 Earth work on Road 3918 654 0
9 ANGREJ SINGH 12/12/2016 4 Earth work on Road 3947 872 0
10 ANGREJ SINGH 26/12/2016 3 Earth work on Road 4150 654 0
Sub Total FY 1617 39 8502 0
11 ANGREJ SINGH 27/10/2021 6 Desilting of khala sukhan wala 21-22 4813 1614 0
12 PARWINDER KAUR 27/10/2021 6 Desilting of khala sukhan wala 21-22 4813 1614 0
Sub Total FY 2122 12 3228 0