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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-026-001/106 Family-Id: 106
Name of Head of Household: GURDIYAL SINGH
Name of Father/Husband: SHINGAR SINGH
Category: OTH
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਡੱਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 106
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDIYAL SINGH Male 68 Punjab & Sind 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 196567 GURDIYAL SINGH 04/03/2019~~10/03/2019~~7 6
2 12157 18/05/2019~~24/05/2019~~7 6
3 22804 25/05/2019~~31/05/2019~~7 6
4 43653 02/07/2019~~08/07/2019~~7 6
5 84639 01/11/2019~~07/11/2019~~7 6
6 111370 23/11/2019~~29/11/2019~~7 6
7 117137 30/11/2019~~06/12/2019~~7 6
8 123712 10/12/2019~~16/12/2019~~7 6
9 128720 19/12/2019~~23/12/2019~~5 5
10 178532 04/03/2020~~10/03/2020~~7 6
11 188427 12/03/2020~~18/03/2020~~7 6
12 197552 19/03/2020~~25/03/2020~~7 6
13 11607 21/05/2020~~27/05/2020~~7 6
14 29124 03/06/2020~~09/06/2020~~7 6
15 69130 21/07/2020~~27/07/2020~~7 6
16 87871 07/08/2020~~13/08/2020~~7 6
17 94613 14/08/2020~~20/08/2020~~7 6
18 114894 01/09/2020~~07/09/2020~~7 6
19 135002 23/09/2020~~29/09/2020~~7 6
20 166019 10/11/2020~~16/11/2020~~7 6
21 173588 17/11/2020~~23/11/2020~~7 6
22 183061 26/11/2020~~02/12/2020~~7 6
23 191150 03/12/2020~~09/12/2020~~7 6
24 199627 14/12/2020~~20/12/2020~~7 6
25 213041 30/12/2020~~05/01/2021~~7 6
26 241261 11/02/2021~~17/02/2021~~7 6
27 249390 22/02/2021~~28/02/2021~~7 6
28 14994 13/05/2021~~19/05/2021~~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 196567 GURDIYAL SINGH 04/03/2019~~10/03/2019~~7 6 Nathal wala pull to pakhi khurad di had tak nehar di patri di safai
2 12157 18/05/2019~~24/05/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
3 22804 25/05/2019~~31/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
4 43653 02/07/2019~~08/07/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
5 84639 01/11/2019~~07/11/2019~~7 6 deslting of khalas 2019-20
6 111370 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
7 117137 30/11/2019~~06/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
8 123712 10/12/2019~~16/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
9 128720 19/12/2019~~23/12/2019~~5 5 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
10 178532 04/03/2020~~10/03/2020~~7 6 Earth work on kacha road vill daley wala
11 188427 12/03/2020~~18/03/2020~~7 6 Earth work on kacha road vill daley wala
12 197552 19/03/2020~~25/03/2020~~7 6 Earth work on kacha road vill daley wala
13 11607 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
14 29124 03/06/2020~~09/06/2020~~7 6 Deslting of khala in vill daley wala 20-20
15 69130 21/07/2020~~27/07/2020~~7 6 Deslting of khala in vill daley wala 20-20
16 87871 07/08/2020~~13/08/2020~~7 6 desilting of pond dalewala 20-21
17 94613 14/08/2020~~20/08/2020~~7 6 desilting of pond dalewala 20-21
18 114894 01/09/2020~~07/09/2020~~7 6 raste dalleawala 20/21
19 135002 23/09/2020~~29/09/2020~~7 6 raste dalleawala 20/21
20 166019 10/11/2020~~16/11/2020~~7 6 raste dalleawala 20/21
21 173588 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
22 183061 26/11/2020~~02/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
23 191150 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
24 199627 14/12/2020~~20/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
25 213041 30/12/2020~~05/01/2021~~7 6 w/s pakhikhurd 20/21
26 241261 11/02/2021~~17/02/2021~~7 6 waterwork at pakhi khurd 20/21
27 249390 22/02/2021~~28/02/2021~~7 6 waterwork at pakhi khurd 20/21
28 14994 13/05/2021~~19/05/2021~~7 6 khale dalaywala 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 GURDIYAL SINGH 18/05/2019 4 internal cleaernce of 4r minor golewala rd. 100 to 18150 738 964 0
2 GURDIYAL SINGH 24/05/2019 6 internal clearnce of 2r minor golewala rd. 100 to 25250 984 1446 0
3 GURDIYAL SINGH 02/07/2019 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1909 1446 0
4 GURDIYAL SINGH 01/11/2019 6 deslting of khalas 2019-20 3325 1446 0
5 GURDIYAL SINGH 30/11/2019 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4146 1446 0
6 GURDIYAL SINGH 19/12/2019 5 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4444 1205 0
7 GURDIYAL SINGH 12/03/2020 3 Earth work on kacha road vill daley wala 6886 723 0
Sub Total FY 1920 36 8676 0
8 GURDIYAL SINGH 21/07/2020 5 Deslting of khala in vill daley wala 20-20 3507 1315 0
9 GURDIYAL SINGH 07/08/2020 6 desilting of pond dalewala 20-21 4326 1578 0
10 GURDIYAL SINGH 14/08/2020 3 desilting of pond dalewala 20-21 4520 789 0
11 GURDIYAL SINGH 01/09/2020 5 raste dalleawala 20/21 5350 1315 0
12 GURDIYAL SINGH 23/09/2020 6 raste dalleawala 20/21 6180 1578 0
13 GURDIYAL SINGH 10/11/2020 6 raste dalleawala 20/21 7596 1578 0
14 GURDIYAL SINGH 17/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7843 1578 0
15 GURDIYAL SINGH 26/11/2020 4 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8131 1052 0
16 GURDIYAL SINGH 03/12/2020 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8444 1578 0
17 GURDIYAL SINGH 14/12/2020 5 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 8791 1315 0
18 GURDIYAL SINGH 30/12/2020 6 w/s pakhikhurd 20/21 9282 1578 0
19 GURDIYAL SINGH 11/02/2021 6 waterwork at pakhi khurd 20/21 10311 1578 0
20 GURDIYAL SINGH 22/02/2021 6 waterwork at pakhi khurd 20/21 10529 1578 0
Sub Total FY 2021 70 18410 0