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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/348 Family Id: 348
Name of Head of Household: MAHINDER SINGH
Name of Father/Husband: KIRPAL SINGH
Category: OTH
Date of Registration: 1/24/2020
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 348
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHINDER SINGH Male 69 Punjab National Bank
2 TEJ KAUR Female 61 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 183598 MAHINDER SINGH 05/03/2020~~11/03/2020~~7 6
2 66271 18/07/2020~~24/07/2020~~7 6
3 78575 29/07/2020~~04/08/2020~~7 6
4 127082 12/09/2020~~18/09/2020~~7 6
5 138183 28/09/2020~~04/10/2020~~7 6
6 193450 09/12/2020~~15/12/2020~~7 6
7 205457 21/12/2020~~27/12/2020~~7 6
8 211893 29/12/2020~~04/01/2021~~7 6
9 14580 TEJ KAUR 14/05/2021~~20/05/2021~~7 6
10 34137 MAHINDER SINGH 26/05/2021~~01/06/2021~~7 6
11 34138 TEJ KAUR 26/05/2021~~01/06/2021~~7 6
12 42233 MAHINDER SINGH 02/06/2021~~08/06/2021~~7 6
13 42234 TEJ KAUR 02/06/2021~~08/06/2021~~7 6
14 68322 01/07/2021~~07/07/2021~~7 6
15 185489 MAHINDER SINGH 13/12/2021~~19/12/2021~~7 6
16 185490 TEJ KAUR 13/12/2021~~19/12/2021~~7 6
17 7861 MAHINDER SINGH 07/05/2022~~13/05/2022~~7 6
18 23172 24/05/2022~~30/05/2022~~7 6
19 37216 01/06/2022~~07/06/2022~~7 6
20 47826 08/06/2022~~14/06/2022~~7 6
21 97684 13/08/2022~~19/08/2022~~7 6
22 97685 TEJ KAUR 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 183598 MAHINDER SINGH 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
2 66271 18/07/2020~~24/07/2020~~7 6 revonation of pond shukan wala 20-21
3 78575 29/07/2020~~04/08/2020~~7 6 revonation of pond shukan wala 20-21
4 127082 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
5 138183 28/09/2020~~04/10/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
6 193450 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
7 205457 21/12/2020~~27/12/2020~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21
8 211893 29/12/2020~~04/01/2021~~7 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
9 14580 TEJ KAUR 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
10 34137 MAHINDER SINGH 26/05/2021~~01/06/2021~~7 6 Desilting of khala sukhan wala 21-22
11 34138 TEJ KAUR 26/05/2021~~01/06/2021~~7 6 Desilting of khala sukhan wala 21-22
12 42233 MAHINDER SINGH 02/06/2021~~08/06/2021~~7 6 Desilting of khala sukhan wala 21-22
13 42234 TEJ KAUR 02/06/2021~~08/06/2021~~7 6 Desilting of khala sukhan wala 21-22
14 68322 01/07/2021~~07/07/2021~~7 6 Desilting of khala sukhan wala 21-22
15 185489 MAHINDER SINGH 13/12/2021~~19/12/2021~~7 6 kache rasta at sukhanwala 21/22
16 185490 TEJ KAUR 13/12/2021~~19/12/2021~~7 6 kache rasta at sukhanwala 21/22
17 7861 MAHINDER SINGH 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
18 23172 24/05/2022~~30/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
19 37216 01/06/2022~~07/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
20 47826 08/06/2022~~14/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
21 97684 13/08/2022~~19/08/2022~~7 6 Earth work on kacha Road at village Sukhan wala 22/23
22 97685 TEJ KAUR 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 MAHINDER SINGH 05/03/2020 4 desilting khalas sukhanwala 19-20 6734 964 0
Sub Total FY 1920 4 964 0
2 MAHINDER SINGH 18/07/2020 6 revonation of pond shukan wala 20-21 3393 1578 0
3 MAHINDER SINGH 29/07/2020 5 revonation of pond shukan wala 20-21 3929 1315 0
4 MAHINDER SINGH 12/09/2020 6 kacha rasta 20/21 sukhanwala 5837 1578 0
5 MAHINDER SINGH 28/09/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 6334 1578 0
6 MAHINDER SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8532 1578 0
7 MAHINDER SINGH 21/12/2020 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 8993 1578 0
8 MAHINDER SINGH 29/12/2020 5 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 9242 1315 0
Sub Total FY 2021 40 10520 0
9 MAHINDER SINGH 26/05/2021 6 Desilting of khala sukhan wala 21-22 1120 1614 0
10 TEJ KAUR 26/05/2021 5 Desilting of khala sukhan wala 21-22 1120 1345 0
11 MAHINDER SINGH 02/06/2021 4 Desilting of khala sukhan wala 21-22 1307 1076 0
12 TEJ KAUR 02/06/2021 1 Desilting of khala sukhan wala 21-22 1307 269 0
13 TEJ KAUR 01/07/2021 4 Desilting of khala sukhan wala 21-22 2145 1076 0
14 MAHINDER SINGH 13/12/2021 6 kache rasta at sukhanwala 21/22 6484 1614 0
15 TEJ KAUR 13/12/2021 6 kache rasta at sukhanwala 21/22 6484 1614 0
Sub Total FY 2122 32 8608 0
16 MAHINDER SINGH 24/05/2022 3 desilting of khala at vill Sukhan wala 22/23 901 846 0
17 MAHINDER SINGH 01/06/2022 5 desilting of khala at vill Sukhan wala 22/23 1671 1410 0
18 MAHINDER SINGH 08/06/2022 4 desilting of khala at vill Sukhan wala 22/23 1897 1128 0
Sub Total FY 2223 12 3384 0