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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/150 Family Id: 150
Name of Head of Household: BHAJAN SINGH
Name of Father/Husband: JETHU SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 150
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAJAN SINGH Male 35 State Bank of India
2 Harman Kaur Female 35 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 58400 BHAJAN SINGH 18/12/2013~~28/12/2013~~11 10
2 64497 14/01/2014~~24/01/2014~~11 10
3 73347 08/02/2014~~15/02/2014~~8 7
4 78762 20/02/2014~~02/03/2014~~11 10
5 88206 05/03/2014~~15/03/2014~~11 10
6 18009 05/06/2014~~15/06/2014~~11 10
7 65172 16/01/2015~~29/01/2015~~14 12
8 72164 06/02/2015~~19/02/2015~~14 12
9 75366 20/02/2015~~28/02/2015~~9 8
10 84785 12/03/2015~~25/03/2015~~14 12
11 3044 13/04/2015~~26/04/2015~~14 12
12 104105 23/08/2017~~12/09/2017~~21 18
13 118046 14/09/2017~~27/09/2017~~14 12
14 126052 28/09/2017~~04/10/2017~~7 6
15 130322 06/10/2017~~12/10/2017~~7 6
16 151288 18/12/2018~~24/12/2018~~7 6
17 193774 Harman Kaur 23/12/2021~~29/12/2021~~7 6
18 215876 18/01/2022~~24/01/2022~~7 6
19 28506 26/05/2022~~30/05/2022~~5 5
20 38091 02/06/2022~~08/06/2022~~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 58400 BHAJAN SINGH 18/12/2013~~28/12/2013~~11 10 Desilted of Sadiq Drain R.D 0-10000
2 64497 14/01/2014~~24/01/2014~~11 10 Desilted of Doad Drain R. D 0-18500
3 73347 08/02/2014~~15/02/2014~~8 7 Desilted of Doad Drain R. D 0-18500
4 78762 20/02/2014~~02/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
5 88206 05/03/2014~~15/03/2014~~11 10 Desilted of Sadiq Drain R.D 0-10000
6 18009 05/06/2014~~15/06/2014~~11 10 Desilting of village Field khallas
7 65172 16/01/2015~~29/01/2015~~14 12 Renovation of Pond
8 72164 06/02/2015~~19/02/2015~~14 12 Renovation of Pond
9 75366 20/02/2015~~28/02/2015~~9 8 Renovation of Pond
10 84785 12/03/2015~~25/03/2015~~14 12 Renovation of Pond
11 3044 13/04/2015~~26/04/2015~~14 12 Renovation of Pond
12 104105 23/08/2017~~12/09/2017~~21 18 DEWATERING & DESILTING OF POND (School back side)
13 118046 14/09/2017~~27/09/2017~~14 12 DEWATERING & DESILTING OF POND (School back side)
14 126052 28/09/2017~~04/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
15 130322 06/10/2017~~12/10/2017~~7 6 DEWATERING & DESILTING OF POND (School back side)
16 151288 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
17 193774 Harman Kaur 23/12/2021~~29/12/2021~~7 6 land leveling in school vill kauni 21/22
18 215876 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 21/22
19 28506 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
20 38091 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 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 BHAJAN SINGH 19/12/2013 3 Desilted of Sadiq Drain R.D 0-10000 865 552 0
2 BHAJAN SINGH 14/01/2014 9 Desilted of Doad Drain R. D 0-18500 961 1656 0
3 BHAJAN SINGH 08/02/2014 5 Desilted of Doad Drain R. D 0-18500 1091 920 0
4 BHAJAN SINGH 20/02/2014 9 Desilted of Sadiq Drain R.D 0-10000 1149 1656 0
Sub Total FY 1314 26 4784 0
5 BHAJAN SINGH 16/01/2015 4 Renovation of Pond 685 800 0
6 BHAJAN SINGH 23/01/2015 4 Renovation of Pond 718 800 0
7 BHAJAN SINGH 07/02/2015 2 Renovation of Pond 785 400 0
8 BHAJAN SINGH 16/02/2015 4 Renovation of Pond 820 800 0
9 BHAJAN SINGH 23/02/2015 5 Renovation of Pond 853 1000 0
10 BHAJAN SINGH 12/03/2015 4 Renovation of Pond 980 800 0
Sub Total FY 1415 23 4600 0
11 BHAJAN SINGH 13/04/2015 3 Renovation of Pond 64 630 0
Sub Total FY 1516 3 630 0
12 BHAJAN SINGH 18/12/2018 1 desilting pond kauni 18-19 4481 240 0
Sub Total FY 1819 1 240 0
13 Harman Kaur 23/12/2021 5 land leveling in school vill kauni 21/22 6767 1345 0
14 Harman Kaur 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7641 538 0
Sub Total FY 2122 7 1883 0