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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/110 Family Id: 110
Name of Head of Household: JAGDEEP SINGH
Name of Father/Husband: KAUR SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDEEP SINGH Male 35 Punjab National Bank
2 RINKU KAUR Female 32
3 MEHAKDEEP KAUR Female 23 Punjab National 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 14795 MEHAKDEEP KAUR 26/05/2015~~08/06/2015~~14 12
2 26391 09/06/2015~~15/06/2015~~7 6
3 143776 17/02/2016~~01/03/2016~~14 12
4 10014 16/05/2016~~29/05/2016~~14 12
5 58641 05/08/2016~~11/08/2016~~7 6
6 34291 15/05/2017~~21/05/2017~~7 6
7 73386 06/06/2017~~12/06/2017~~7 6
8 81633 13/06/2017~~15/06/2017~~3 3
9 95070 JAGDEEP SINGH 03/08/2017~~09/08/2017~~7 6
10 95071 MEHAKDEEP KAUR 03/08/2017~~09/08/2017~~7 6
11 126985 29/09/2017~~12/10/2017~~14 12
12 133763 17/10/2017~~30/10/2017~~14 12
13 138527 01/11/2017~~14/11/2017~~14 12
14 137529 06/12/2018~~12/12/2018~~7 6
15 144976 14/12/2018~~20/12/2018~~7 6
16 154341 22/12/2018~~28/12/2018~~7 6
17 156384 01/01/2019~~07/01/2019~~7 6
18 8393 01/05/2019~~07/05/2019~~7 6
19 9470 08/05/2019~~14/05/2019~~7 6
20 55075 08/08/2019~~09/08/2019~~2 2
21 63180 29/08/2019~~04/09/2019~~7 6
22 144467 02/11/2021~~08/11/2021~~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 14795 MEHAKDEEP KAUR 26/05/2015~~08/06/2015~~14 12 khala
2 26391 09/06/2015~~15/06/2015~~7 6 khala
3 143776 17/02/2016~~01/03/2016~~14 12 rural
4 10014 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
5 58641 05/08/2016~~11/08/2016~~7 6 jungle clearning
6 34291 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
7 73386 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
8 81633 13/06/2017~~15/06/2017~~3 3 jungle clearness
9 95070 JAGDEEP SINGH 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
10 95071 MEHAKDEEP KAUR 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
11 126985 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 133763 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
13 138527 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
14 137529 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
15 144976 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
16 154341 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
17 156384 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
18 8393 01/05/2019~~07/05/2019~~7 6 park interlock
19 9470 08/05/2019~~14/05/2019~~7 6 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
20 55075 08/08/2019~~09/08/2019~~2 2 600 plants
21 63180 29/08/2019~~04/09/2019~~7 6 600 plants
22 144467 02/11/2021~~08/11/2021~~7 6 machkimall singh to demawali road machki mall singh 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 MEHAKDEEP KAUR 15/05/2017 4 Diselting of Khala 1129 932 0
2 MEHAKDEEP KAUR 19/05/2017 1 Diselting of Khala 1225 233 0
3 MEHAKDEEP KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2019 1165 0
4 MEHAKDEEP KAUR 13/06/2017 3 jungle clearness 2345 699 0
5 JAGDEEP SINGH 03/08/2017 5 Making Moveable Bank of Distry/Minor IN KILAN NAU 2817 1165 0
6 MEHAKDEEP KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2817 1398 0
7 MEHAKDEEP KAUR 29/09/2017 4 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3634 932 0
8 MEHAKDEEP KAUR 06/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3732 1398 0
Sub Total FY 1718 34 7922 0
9 MEHAKDEEP KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4091 1680 0
10 MEHAKDEEP KAUR 14/12/2018 6 clearance of mudki rajbaha rd 52920 to 77420 4351 1440 0
11 MEHAKDEEP KAUR 04/01/2019 4 clearance of mudki rajbaha rd 52920 to 77420 4658 960 0
Sub Total FY 1819 17 4080 0
12 MEHAKDEEP KAUR 01/05/2019 5 park interlock 491 1205 0
13 MEHAKDEEP KAUR 08/05/2019 4 SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING 610 964 0
14 MEHAKDEEP KAUR 08/08/2019 2 600 plants 2167 482 0
15 MEHAKDEEP KAUR 29/08/2019 6 600 plants 2507 1446 0
Sub Total FY 1920 17 4097 0
16 MEHAKDEEP KAUR 02/11/2021 5 machkimall singh to demawali road machki mall singh 21/22 5097 1345 0
Sub Total FY 2122 5 1345 0