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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/255 Family Id: 255
Name of Head of Household: Harjinder Singh
Name of Father/Husband: Satpal Singh
Category: SC
Date of Registration: 11/21/2019
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 255
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harjinder Singh Male 32 Punjab National Bank
2 Gurjeet Kaur Female 28 Union Bank of India


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 112725 Gurjeet Kaur 23/11/2019~~06/12/2019~~14 12
2 132287 01/01/2020~~07/01/2020~~7 6
3 144210 29/01/2020~~04/02/2020~~7 6
4 150808 06/02/2020~~12/02/2020~~7 6
5 173159 27/02/2020~~04/03/2020~~7 6
6 173158 Harjinder Singh 27/02/2020~~04/03/2020~~7 6
7 182707 Gurjeet Kaur 05/03/2020~~11/03/2020~~7 6
8 182706 Harjinder Singh 05/03/2020~~11/03/2020~~7 6
9 193804 Gurjeet Kaur 16/03/2020~~22/03/2020~~7 6
10 193803 Harjinder Singh 16/03/2020~~22/03/2020~~7 6
11 53929 Gurjeet Kaur 08/07/2020~~14/07/2020~~7 6
12 66333 18/07/2020~~24/07/2020~~7 6
13 78685 29/07/2020~~04/08/2020~~7 6
14 115678 02/09/2020~~08/09/2020~~7 6
15 115677 Harjinder Singh 02/09/2020~~08/09/2020~~7 6
16 171751 Gurjeet Kaur 17/11/2020~~23/11/2020~~7 6
17 193453 09/12/2020~~15/12/2020~~7 6
18 14450 14/05/2021~~20/05/2021~~7 6
19 123621 13/10/2021~~19/10/2021~~7 6
20 137267 27/10/2021~~02/11/2021~~7 6
21 146236 07/11/2021~~13/11/2021~~7 6
22 165558 24/11/2021~~30/11/2021~~7 6
23 178690 06/12/2021~~12/12/2021~~7 6
24 7911 07/05/2022~~13/05/2022~~7 6
25 12056 14/05/2022~~20/05/2022~~7 6
26 23364 24/05/2022~~30/05/2022~~7 6
27 37144 01/06/2022~~07/06/2022~~7 6
28 47864 08/06/2022~~14/06/2022~~7 6
29 66675 04/07/2022~~10/07/2022~~7 6
30 97706 13/08/2022~~19/08/2022~~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 112725 Gurjeet Kaur 23/11/2019~~06/12/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
2 132287 01/01/2020~~07/01/2020~~7 6 kamiana minor rd50-37000
3 144210 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
4 150808 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
5 173159 27/02/2020~~04/03/2020~~7 6 sukhanwala earth work on kacha road 19-20
6 173158 Harjinder Singh 27/02/2020~~04/03/2020~~7 6 sukhanwala earth work on kacha road 19-20
7 182707 Gurjeet Kaur 05/03/2020~~11/03/2020~~7 6 sukhanwala earth work on kacha road 19-20
8 182706 Harjinder Singh 05/03/2020~~11/03/2020~~7 6 sukhanwala earth work on kacha road 19-20
9 193804 Gurjeet Kaur 16/03/2020~~22/03/2020~~7 6 desilting khalas sukhanwala 19-20
10 193803 Harjinder Singh 16/03/2020~~22/03/2020~~7 6 desilting khalas sukhanwala 19-20
11 53929 Gurjeet Kaur 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
12 66333 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
13 78685 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
14 115678 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
15 115677 Harjinder Singh 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
16 171751 Gurjeet Kaur 17/11/2020~~23/11/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
17 193453 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
18 14450 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
19 123621 13/10/2021~~19/10/2021~~7 6 kache rasta at sukhanwala 21/22
20 137267 27/10/2021~~02/11/2021~~7 6 Desilting of khala sukhan wala 21-22
21 146236 07/11/2021~~13/11/2021~~7 6 kache rasta at sukhanwala 21/22
22 165558 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill sukhanwala 21/22
23 178690 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill sukhanwala 21/22
24 7911 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
25 12056 14/05/2022~~20/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
26 23364 24/05/2022~~30/05/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23
27 37144 01/06/2022~~07/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
28 47864 08/06/2022~~14/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
29 66675 04/07/2022~~10/07/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
30 97706 13/08/2022~~19/08/2022~~7 6 Earth work on kacha Road at village 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 Gurjeet Kaur 30/11/2019 5 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4191 1205 0
2 Gurjeet Kaur 01/01/2020 4 kamiana minor rd50-37000 4541 964 0
3 Gurjeet Kaur 06/02/2020 6 sukhanwala earth work on kacha road 19-20 5438 1446 0
4 Gurjeet Kaur 05/03/2020 6 sukhanwala earth work on kacha road 19-20 6650 1446 0
5 Harjinder Singh 05/03/2020 6 sukhanwala earth work on kacha road 19-20 6650 1446 0
6 Gurjeet Kaur 16/03/2020 5 desilting khalas sukhanwala 19-20 7037 1205 0
7 Harjinder Singh 16/03/2020 5 desilting khalas sukhanwala 19-20 7037 1205 0
Sub Total FY 1920 37 8917 0
8 Gurjeet Kaur 08/07/2020 3 revonation of pond shukan wala 20-21 2935 789 0
9 Gurjeet Kaur 18/07/2020 5 revonation of pond shukan wala 20-21 3392 1315 0
10 Gurjeet Kaur 29/07/2020 2 revonation of pond shukan wala 20-21 3929 526 0
11 Gurjeet Kaur 02/09/2020 6 revonation of pond shukan wala 20-21 5430 1578 0
12 Harjinder Singh 02/09/2020 6 revonation of pond shukan wala 20-21 5430 1578 0
13 Gurjeet Kaur 17/11/2020 3 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 7802 789 0
14 Gurjeet Kaur 09/12/2020 4 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8532 1052 0
Sub Total FY 2021 29 7627 0
15 Gurjeet Kaur 13/10/2021 4 kache rasta at sukhanwala 21/22 4282 1076 0
16 Gurjeet Kaur 27/10/2021 4 Desilting of khala sukhan wala 21-22 4814 1076 0
17 Gurjeet Kaur 24/11/2021 4 irregation deptt at vill sukhanwala 21/22 5827 1076 0
18 Gurjeet Kaur 06/12/2021 5 irregation deptt at vill sukhanwala 21/22 6262 1345 0
Sub Total FY 2122 17 4573 0
19 Gurjeet Kaur 07/05/2022 3 desilting of khala at vill Sukhan wala 22/23 368 846 0
20 Gurjeet Kaur 14/05/2022 4 desilting of khala at vill Sukhan wala 22/23 549 1128 0
21 Gurjeet Kaur 24/05/2022 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23 915 1692 0
22 Gurjeet Kaur 01/06/2022 3 desilting of khala at vill Sukhan wala 22/23 1670 846 0
23 Gurjeet Kaur 08/06/2022 2 desilting of khala at vill Sukhan wala 22/23 1896 564 0
24 Gurjeet Kaur 04/07/2022 4 desilting of khala at vill Sukhan wala 22/23 2853 1128 0
Sub Total FY 2223 22 6204 0