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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/229 Family-Id: 229
Name of Head of Household: CHAND SINGH
Name of Father/Husband: DARA SINGH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 229
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAND SINGH Male 60 Punjab National Bank
2 PARAMJEET KAUR Female 50 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 110496 CHAND SINGH 08/11/2016~~14/11/2016~~7 6
2 115875 05/12/2016~~18/12/2016~~14 12
3 126128 26/12/2016~~01/01/2017~~7 6
4 153534 07/03/2017~~20/03/2017~~14 12
5 5383 06/04/2017~~19/04/2017~~14 12
6 14858 03/05/2017~~16/05/2017~~14 12
7 34199 17/05/2017~~30/05/2017~~14 12
8 73454 06/06/2017~~12/06/2017~~7 6
9 215472 24/02/2018~~09/03/2018~~14 12
10 223277 10/03/2018~~16/03/2018~~7 6
11 221279 17/03/2018~~23/03/2018~~7 6
12 230300 24/03/2018~~30/03/2018~~7 6
13 176390 06/02/2019~~12/02/2019~~7 6
14 182586 14/02/2019~~20/02/2019~~7 6
15 190472 22/02/2019~~28/02/2019~~7 6
16 209742 19/03/2019~~25/03/2019~~7 6
17 103267 15/11/2019~~21/11/2019~~7 6
18 112673 PARAMJEET KAUR 23/11/2019~~06/12/2019~~14 12
19 144261 CHAND SINGH 29/01/2020~~04/02/2020~~7 6
20 144262 PARAMJEET KAUR 29/01/2020~~04/02/2020~~7 6
21 150857 CHAND SINGH 06/02/2020~~12/02/2020~~7 6
22 150858 PARAMJEET KAUR 06/02/2020~~12/02/2020~~7 6
23 158552 CHAND SINGH 13/02/2020~~19/02/2020~~7 6
24 158553 PARAMJEET KAUR 13/02/2020~~19/02/2020~~7 6
25 183621 CHAND SINGH 05/03/2020~~11/03/2020~~7 6
26 183622 PARAMJEET KAUR 05/03/2020~~11/03/2020~~7 6
27 10253 CHAND SINGH 21/05/2020~~27/05/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 110496 CHAND SINGH 08/11/2016~~14/11/2016~~7 6 Earth work on Road
2 115875 05/12/2016~~18/12/2016~~14 12 Earth work on Road
3 126128 26/12/2016~~01/01/2017~~7 6 Earth work on Road
4 153534 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
5 5383 06/04/2017~~19/04/2017~~14 12 Jungle clearance
6 14858 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
7 34199 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
8 73454 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
9 215472 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
10 223277 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
11 221279 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
12 230300 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
13 176390 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
14 182586 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
15 190472 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
16 209742 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
17 103267 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
18 112673 PARAMJEET KAUR 23/11/2019~~06/12/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
19 144261 CHAND SINGH 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
20 144262 PARAMJEET KAUR 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
21 150857 CHAND SINGH 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
22 150858 PARAMJEET KAUR 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
23 158552 CHAND SINGH 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
24 158553 PARAMJEET KAUR 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
25 183621 CHAND SINGH 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
26 183622 PARAMJEET KAUR 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
27 10253 CHAND SINGH 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21

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 CHAND SINGH 05/12/2016 6 Earth work on Road 3920 1260 0
2 CHAND SINGH 12/12/2016 5 Earth work on Road 3949 1090 0
3 CHAND SINGH 26/12/2016 6 Earth work on Road 4152 1308 0
4 CHAND SINGH 07/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4739 1308 0
5 CHAND SINGH 14/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4829 1308 0
Sub Total FY 1617 29 6274 0
6 CHAND SINGH 07/04/2017 2 Jungle clearance 250 466 0
7 CHAND SINGH 14/04/2017 3 Jungle clearance 392 699 0
8 CHAND SINGH 10/05/2017 4 Diselting of Khala (Sukhan Wala) 834 932 0
9 CHAND SINGH 17/05/2017 6 Diselting of Khala (Sukhan Wala) 1125 1398 0
10 CHAND SINGH 24/02/2018 7 earth work on kacha road 5486 1631 0
11 CHAND SINGH 03/03/2018 4 earth work on kacha road 5581 932 0
12 CHAND SINGH 17/03/2018 7 earth work on kacha road 5844 1631 0
Sub Total FY 1718 33 7689 0
13 CHAND SINGH 15/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3762 1446 0
14 PARAMJEET KAUR 23/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4036 1446 0
15 CHAND SINGH 29/01/2020 5 sukhanwala earth work on kacha road 19-20 5137 1205 0
16 PARAMJEET KAUR 29/01/2020 2 sukhanwala earth work on kacha road 19-20 5137 482 0
17 CHAND SINGH 06/02/2020 6 sukhanwala earth work on kacha road 19-20 5438 1446 0
18 PARAMJEET KAUR 06/02/2020 6 sukhanwala earth work on kacha road 19-20 5438 1446 0
19 CHAND SINGH 13/02/2020 5 sukhanwala earth work on kacha road 19-20 5812 1205 0
20 PARAMJEET KAUR 13/02/2020 5 sukhanwala earth work on kacha road 19-20 5812 1205 0
21 CHAND SINGH 05/03/2020 4 desilting khalas sukhanwala 19-20 6734 964 0
22 PARAMJEET KAUR 05/03/2020 4 desilting khalas sukhanwala 19-20 6734 964 0
Sub Total FY 1920 49 11809 0
23 CHAND SINGH 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 951 1578 0
Sub Total FY 2021 6 1578 0