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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-033-001/54 Family Id: 54
Name of Head of Household: Mukhtiar Singh
Name of Father/Husband: Nihal Singh
Category: SC
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: ਗੁੱਜਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar Singh Male 60 State Bank of India
2 Gurmail Kaur Female 58 District Central Cooperative 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 139131 Mukhtiar Singh 11/02/2016~~24/02/2016~~14 12
2 123895 Gurmail Kaur 21/09/2017~~04/10/2017~~14 12
3 123894 Mukhtiar Singh 21/09/2017~~04/10/2017~~14 12
4 129586 Gurmail Kaur 05/10/2017~~11/10/2017~~7 6
5 60308 24/07/2018~~31/07/2018~~8 7
6 107330 02/11/2018~~08/11/2018~~7 6
7 107329 Mukhtiar Singh 02/11/2018~~08/11/2018~~7 6
8 109929 Gurmail Kaur 10/11/2018~~16/11/2018~~7 6
9 96516 Mukhtiar Singh 09/11/2019~~15/11/2019~~7 6
10 105957 Gurmail Kaur 19/11/2019~~25/11/2019~~7 6
11 105956 Mukhtiar Singh 19/11/2019~~25/11/2019~~7 6
12 136652 18/01/2020~~24/01/2020~~7 6
13 9659 21/05/2020~~27/05/2020~~7 6
14 27219 Gurmail Kaur 02/06/2020~~08/06/2020~~7 6
15 27218 Mukhtiar Singh 02/06/2020~~08/06/2020~~7 6
16 182038 Gurmail Kaur 25/11/2020~~01/12/2020~~7 6
17 14707 14/05/2021~~20/05/2021~~7 6
18 26063 21/05/2021~~27/05/2021~~7 6
19 38205 01/06/2021~~07/06/2021~~7 6
20 51324 10/06/2021~~16/06/2021~~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 139131 Mukhtiar Singh 11/02/2016~~24/02/2016~~14 12 rural
2 123895 Gurmail Kaur 21/09/2017~~04/10/2017~~14 12 EARTH WORK IN KACHHA ROAD IN GUJJAR
3 123894 Mukhtiar Singh 21/09/2017~~04/10/2017~~14 12 EARTH WORK IN KACHHA ROAD IN GUJJAR
4 129586 Gurmail Kaur 05/10/2017~~11/10/2017~~7 6 EARTH WORK IN KACHHA ROAD IN GUJJAR
5 60308 24/07/2018~~31/07/2018~~8 7 Desilting khala gujar 18_19
6 107330 02/11/2018~~08/11/2018~~7 6 eaerth work 18-19
7 107329 Mukhtiar Singh 02/11/2018~~08/11/2018~~7 6 eaerth work 18-19
8 109929 Gurmail Kaur 10/11/2018~~16/11/2018~~7 6 eaerth work 18-19
9 96516 Mukhtiar Singh 09/11/2019~~15/11/2019~~7 6 desilting of khalas 19-20 village gujjar
10 105957 Gurmail Kaur 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
11 105956 Mukhtiar Singh 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
12 9659 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
13 27219 Gurmail Kaur 02/06/2020~~08/06/2020~~7 6 Deslting of khalas in vill Gujjar
14 27218 Mukhtiar Singh 02/06/2020~~08/06/2020~~7 6 Deslting of khalas in vill Gujjar
15 182038 Gurmail Kaur 25/11/2020~~01/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
16 14707 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
17 26063 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
18 38205 01/06/2021~~07/06/2021~~7 6 Deslting of Khala In vill Gujjar 21/22
19 51324 10/06/2021~~16/06/2021~~7 6 Deslting of Khala In vill Gujjar 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 Mukhtiar Singh 11/02/2016 5 rural 3063 1050 0
2 Mukhtiar Singh 18/02/2016 5 rural 3125 1050 0
Sub Total FY 1516 10 2100 0
3 Gurmail Kaur 22/09/2017 4 EARTH WORK IN KACHHA ROAD IN GUJJAR 3506 932 0
4 Gurmail Kaur 05/10/2017 5 EARTH WORK IN KACHHA ROAD IN GUJJAR 3690 1165 0
Sub Total FY 1718 9 2097 0
5 Gurmail Kaur 24/07/2018 6 Desilting khala gujar 18_19 1929 1440 0
Sub Total FY 1819 6 1440 0
6 Gurmail Kaur 19/11/2019 4 3r minor goelwala dist rd 50/42700 3852 964 0
7 Mukhtiar Singh 19/11/2019 5 3r minor goelwala dist rd 50/42700 3852 1205 0
Sub Total FY 1920 9 2169 0
8 Mukhtiar Singh 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 881 1578 0
9 Gurmail Kaur 02/06/2020 6 Deslting of khalas in vill Gujjar 1520 1578 0
10 Mukhtiar Singh 02/06/2020 6 Deslting of khalas in vill Gujjar 1520 1578 0
11 Gurmail Kaur 26/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8110 789 0
Sub Total FY 2021 21 5523 0
12 Gurmail Kaur 14/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 553 1345 0
13 Gurmail Kaur 21/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 957 1345 0
14 Gurmail Kaur 01/06/2021 5 Deslting of Khala In vill Gujjar 21/22 1225 1345 0
Sub Total FY 2122 15 4035 0