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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-026-001/81 Family-Id: 81
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: AMOLAK SINGH
Category: SC
Date of Registration: 3/1/2015
Address:
Villages:
Panchayat: ਡੱਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 81
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 45 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 83406 GURTEJ SINGH 10/03/2015~~23/03/2015~~14 12
2 99357 14/08/2017~~20/08/2017~~7 6
3 103036 21/08/2017~~27/08/2017~~7 6
4 114774 11/09/2017~~14/09/2017~~4 4
5 141752 08/11/2017~~21/11/2017~~14 12
6 125766 27/11/2018~~03/12/2018~~7 6
7 134648 04/12/2018~~10/12/2018~~7 6
8 12169 18/05/2019~~24/05/2019~~7 6
9 22768 25/05/2019~~31/05/2019~~7 6
10 30910 01/06/2019~~06/06/2019~~6 6
11 36541 10/06/2019~~16/06/2019~~7 6
12 44184 02/07/2019~~08/07/2019~~7 6
13 84619 01/11/2019~~07/11/2019~~7 6
14 129680 20/12/2019~~23/12/2019~~4 4
15 131361 28/12/2019~~03/01/2020~~7 6
16 133436 08/01/2020~~14/01/2020~~7 6
17 136608 18/01/2020~~24/01/2020~~7 6
18 142587 27/01/2020~~02/02/2020~~7 6
19 147697 04/02/2020~~10/02/2020~~7 6
20 154547 11/02/2020~~17/02/2020~~7 6
21 162067 18/02/2020~~24/02/2020~~7 6
22 178610 04/03/2020~~10/03/2020~~7 6
23 188508 12/03/2020~~18/03/2020~~7 6
24 11561 21/05/2020~~27/05/2020~~7 6
25 29108 03/06/2020~~09/06/2020~~7 6
26 57361 11/07/2020~~17/07/2020~~7 6
27 69103 21/07/2020~~27/07/2020~~7 6
28 87861 07/08/2020~~13/08/2020~~7 6
29 94601 14/08/2020~~20/08/2020~~7 6
30 114884 01/09/2020~~07/09/2020~~7 6
31 134984 23/09/2020~~29/09/2020~~7 6
32 166010 10/11/2020~~16/11/2020~~7 6
33 173573 17/11/2020~~23/11/2020~~7 6
34 183048 26/11/2020~~02/12/2020~~7 6
35 191138 03/12/2020~~09/12/2020~~7 6
36 197598 12/12/2020~~18/12/2020~~7 6
37 213066 30/12/2020~~05/01/2021~~7 6
38 241284 11/02/2021~~17/02/2021~~7 6
39 15033 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 83406 GURTEJ SINGH 10/03/2015~~23/03/2015~~14 12 Desilting of beguwala drain
2 99357 14/08/2017~~20/08/2017~~7 6 Earth work on Kaccha road
3 103036 21/08/2017~~27/08/2017~~7 6 Earth work on Kaccha road
4 114774 11/09/2017~~14/09/2017~~4 4 Earth work on Kaccha road
5 141752 08/11/2017~~21/11/2017~~14 12 internal clearance of 1R minor RD 100 to 26250
6 125766 27/11/2018~~03/12/2018~~7 6 3r minor 100 to 42700
7 134648 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
8 12169 18/05/2019~~24/05/2019~~7 6 internal cleaernce of 4r minor golewala rd. 100 to 18150
9 22768 25/05/2019~~31/05/2019~~7 6 internal clearnce of 2r minor golewala rd. 100 to 25250
10 30910 01/06/2019~~06/06/2019~~6 6 internal clearnce of jand sahib minor rd. 50 to 30600
11 36541 10/06/2019~~16/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
12 44184 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
13 84619 01/11/2019~~07/11/2019~~7 6 deslting of khalas 2019-20
14 129680 20/12/2019~~23/12/2019~~4 4 convergence dalewala
15 131361 28/12/2019~~03/01/2020~~7 6 convergence dalewala
16 133436 08/01/2020~~14/01/2020~~7 6 convergence dalewala
17 136608 18/01/2020~~24/01/2020~~7 6 deslting of khalas 2019-20
18 142587 27/01/2020~~02/02/2020~~7 6 deslting of khalas 2019-20
19 147697 04/02/2020~~10/02/2020~~7 6 deslting of khalas 2019-20
20 154547 11/02/2020~~17/02/2020~~7 6 Earth work on kacha road vill daley wala
21 162067 18/02/2020~~24/02/2020~~7 6 Earth work on kacha road vill daley wala
22 178610 04/03/2020~~10/03/2020~~7 6 Earth work on kacha road vill daley wala
23 188508 12/03/2020~~18/03/2020~~7 6 Earth work on kacha road vill daley wala
24 11561 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
25 29108 03/06/2020~~09/06/2020~~7 6 Deslting of khala in vill daley wala 20-20
26 57361 11/07/2020~~17/07/2020~~7 6 Deslting of khala in vill daley wala 20-20
27 69103 21/07/2020~~27/07/2020~~7 6 Deslting of khala in vill daley wala 20-20
28 87861 07/08/2020~~13/08/2020~~7 6 desilting of pond dalewala 20-21
29 94601 14/08/2020~~20/08/2020~~7 6 desilting of pond dalewala 20-21
30 114884 01/09/2020~~07/09/2020~~7 6 raste dalleawala 20/21
31 134984 23/09/2020~~29/09/2020~~7 6 raste dalleawala 20/21
32 166010 10/11/2020~~16/11/2020~~7 6 raste dalleawala 20/21
33 173573 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
34 183048 26/11/2020~~02/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
35 191138 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
36 197598 12/12/2020~~18/12/2020~~7 6 plantation dallewala 20/21
37 213066 30/12/2020~~05/01/2021~~7 6 w/s pakhikhurd 20/21
38 241284 11/02/2021~~17/02/2021~~7 6 waterwork at pakhi khurd 20/21
39 15033 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 GURTEJ SINGH 27/11/2018 3 3r minor 100 to 42700 3705 720 0
Sub Total FY 1819 3 720 0
2 GURTEJ SINGH 24/05/2019 5 internal clearnce of 2r minor golewala rd. 100 to 25250 988 1205 0
3 GURTEJ SINGH 31/05/2019 6 internal clearnce of jand sahib minor rd. 50 to 30600 1299 1446 0
4 GURTEJ SINGH 08/06/2019 1 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1503 241 0
5 GURTEJ SINGH 11/06/2019 1 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1508 241 0
6 GURTEJ SINGH 02/07/2019 5 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1913 1205 0
7 GURTEJ SINGH 20/12/2019 4 convergence dalewala 4461 964 0
8 GURTEJ SINGH 28/12/2019 6 convergence dalewala 4511 1446 0
9 GURTEJ SINGH 08/01/2020 6 convergence dalewala 4606 1446 0
10 GURTEJ SINGH 18/01/2020 6 deslting of khalas 2019-20 4735 1446 0
11 GURTEJ SINGH 27/01/2020 5 deslting of khalas 2019-20 5025 1205 0
12 GURTEJ SINGH 04/02/2020 4 deslting of khalas 2019-20 5260 964 0
13 GURTEJ SINGH 11/02/2020 5 Earth work on kacha road vill daley wala 5614 1205 0
14 GURTEJ SINGH 18/02/2020 4 Earth work on kacha road vill daley wala 5921 964 0
Sub Total FY 1920 58 13978 0
15 GURTEJ SINGH 21/05/2020 3 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 965 789 0
16 GURTEJ SINGH 03/06/2020 5 Deslting of khala in vill daley wala 20-20 1639 1315 0
17 GURTEJ SINGH 07/08/2020 6 desilting of pond dalewala 20-21 4329 1578 0
18 GURTEJ SINGH 14/08/2020 3 desilting of pond dalewala 20-21 4524 789 0
19 GURTEJ SINGH 01/09/2020 6 raste dalleawala 20/21 5354 1578 0
20 GURTEJ SINGH 30/12/2020 3 w/s pakhikhurd 20/21 9283 789 0
21 GURTEJ SINGH 11/02/2021 2 waterwork at pakhi khurd 20/21 10312 526 0
Sub Total FY 2021 28 7364 0