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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/12 Family Id: 12
Name of Head of Household: HARJINDER SINGH
Name of Father/Husband: BAHAL SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 12
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER SINGH Male 48 State 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 58334 HARJINDER SINGH 18/12/2013~~28/12/2013~~11 10
2 64476 14/01/2014~~24/01/2014~~11 10
3 73318 08/02/2014~~15/02/2014~~8 7
4 78633 20/02/2014~~02/03/2014~~11 10
5 88167 05/03/2014~~15/03/2014~~11 10
6 95510 20/03/2014~~30/03/2014~~11 10
7 76137 10/10/2015~~23/10/2015~~14 12
8 83225 04/11/2015~~17/11/2015~~14 12
9 90475 28/11/2015~~11/12/2015~~14 12
10 95971 12/12/2015~~25/12/2015~~14 12
11 142379 17/02/2016~~01/03/2016~~14 12
12 157771 05/03/2016~~18/03/2016~~14 12
13 103979 13/09/2016~~24/09/2016~~12 11
14 141674 21/02/2017~~13/03/2017~~21 18
15 156614 14/03/2017~~27/03/2017~~14 12
16 48024 27/06/2018~~03/07/2018~~7 6
17 49940 04/07/2018~~17/07/2018~~14 12
18 61641 27/07/2018~~02/08/2018~~7 6
19 64570 03/08/2018~~16/08/2018~~14 12
20 106416 03/11/2018~~09/11/2018~~7 6
21 127938 01/12/2018~~07/12/2018~~7 6
22 36637 10/06/2019~~23/06/2019~~14 12
23 39169 24/06/2019~~30/06/2019~~7 6
24 47904 15/07/2019~~21/07/2019~~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 58334 HARJINDER SINGH 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
2 64476 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
3 73318 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
4 78633 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 88167 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
6 95510 20/03/2014~~30/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
7 76137 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
8 83225 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
9 90475 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
10 95971 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
11 142379 17/02/2016~~01/03/2016~~14 12 rural
12 157771 05/03/2016~~18/03/2016~~14 12 rural
13 103979 13/09/2016~~24/09/2016~~12 11 jungle clearning
14 141674 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
15 156614 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
16 48024 27/06/2018~~03/07/2018~~7 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
17 49940 04/07/2018~~17/07/2018~~14 12 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
18 61641 27/07/2018~~02/08/2018~~7 6 silviclture operation for Bikaner cannal RD 96 to 106
19 64570 03/08/2018~~16/08/2018~~14 12 silviclture operation for Bikaner cannal RD 96 to 106
20 106416 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
21 127938 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
22 36637 10/06/2019~~23/06/2019~~14 12 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
23 39169 24/06/2019~~30/06/2019~~7 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
24 47904 15/07/2019~~21/07/2019~~7 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4

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 HARJINDER SINGH 10/10/2015 6 land leveling (kaoni) 1411 1260 0
2 HARJINDER SINGH 17/10/2015 5 land leveling (kaoni) 1472 1050 0
3 HARJINDER SINGH 12/12/2015 6 DESILTING OF DOD DRAIN RD 0-18500 2052 1260 0
4 HARJINDER SINGH 19/12/2015 6 DESILTING OF DOD DRAIN RD 0-18500 2057 1260 0
Sub Total FY 1516 23 4830 0
5 HARJINDER SINGH 03/11/2018 2 desilting pond kauni 18-19 3078 480 0
Sub Total FY 1819 2 480 0
6 HARJINDER SINGH 10/06/2019 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4 1530 1446 0
7 HARJINDER SINGH 17/06/2019 7 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4 1531 1687 0
8 HARJINDER SINGH 24/06/2019 7 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4 1668 1687 0
9 HARJINDER SINGH 15/07/2019 7 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4 2016 1687 0
Sub Total FY 1920 27 6507 0