Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/354 Family Id: 354
Name of Head of Household: SATNAM SINGH
Name of Father/Husband: SHINGARA SINGH
Category: OTH
Date of Registration: 1/24/2020
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 354
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM SINGH Male 29 Andhra Bank
2 RAJ KAUR Female 22 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 183683 SATNAM SINGH 05/03/2020~~11/03/2020~~7 6
2 54003 RAJ KAUR 08/07/2020~~14/07/2020~~7 6
3 127115 12/09/2020~~18/09/2020~~7 6
4 211933 29/12/2020~~04/01/2021~~7 6
5 42168 02/06/2021~~08/06/2021~~7 6
6 68340 01/07/2021~~07/07/2021~~7 6
7 86152 07/09/2021~~13/09/2021~~7 6
8 95619 15/09/2021~~21/09/2021~~7 6
9 178753 06/12/2021~~12/12/2021~~7 6
10 185498 13/12/2021~~19/12/2021~~7 6
11 7835 07/05/2022~~13/05/2022~~7 6
12 12120 14/05/2022~~20/05/2022~~7 6
13 23328 24/05/2022~~30/05/2022~~7 6
14 37361 01/06/2022~~07/06/2022~~7 6
15 47870 08/06/2022~~14/06/2022~~7 6
16 98323 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 183683 SATNAM SINGH 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
2 54003 RAJ KAUR 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21
3 127115 12/09/2020~~18/09/2020~~7 6 kacha rasta 20/21 sukhanwala
4 211933 29/12/2020~~04/01/2021~~7 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
5 42168 02/06/2021~~08/06/2021~~7 6 Desilting of khala sukhan wala 21-22
6 68340 01/07/2021~~07/07/2021~~7 6 Desilting of khala sukhan wala 21-22
7 86152 07/09/2021~~13/09/2021~~7 6 Desilting of khala sukhan wala 21-22
8 95619 15/09/2021~~21/09/2021~~7 6 Desilting of khala sukhan wala 21-22
9 178753 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill sukhanwala 21/22
10 185498 13/12/2021~~19/12/2021~~7 6 kache rasta at sukhanwala 21/22
11 7835 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
12 12120 14/05/2022~~20/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
13 23328 24/05/2022~~30/05/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23
14 37361 01/06/2022~~07/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
15 47870 08/06/2022~~14/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
16 98323 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 RAJ KAUR 08/07/2020 4 revonation of pond shukan wala 20-21 2936 1052 0
2 RAJ KAUR 12/09/2020 6 kacha rasta 20/21 sukhanwala 5838 1578 0
3 RAJ KAUR 29/12/2020 6 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 9242 1578 0
Sub Total FY 2021 16 4208 0
4 RAJ KAUR 02/06/2021 4 Desilting of khala sukhan wala 21-22 1307 1076 0
5 RAJ KAUR 01/07/2021 3 Desilting of khala sukhan wala 21-22 2145 807 0
6 RAJ KAUR 15/09/2021 3 Desilting of khala sukhan wala 21-22 3346 807 0
7 RAJ KAUR 06/12/2021 4 irregation deptt at vill sukhanwala 21/22 6263 1076 0
8 RAJ KAUR 13/12/2021 4 kache rasta at sukhanwala 21/22 6484 1076 0
Sub Total FY 2122 18 4842 0
9 RAJ KAUR 07/05/2022 1 desilting of khala at vill Sukhan wala 22/23 369 282 0
10 RAJ KAUR 14/05/2022 6 desilting of khala at vill Sukhan wala 22/23 551 1692 0
11 RAJ KAUR 24/05/2022 4 dohak miner RD 50to 30000 at vill chet singh wala 22/23 916 1128 0
12 RAJ KAUR 01/06/2022 4 desilting of khala at vill Sukhan wala 22/23 1671 1128 0
13 RAJ KAUR 08/06/2022 6 desilting of khala at vill Sukhan wala 22/23 1897 1692 0
Sub Total FY 2223 21 5922 0