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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/136 Family Id: 136
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: NAVAB 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: 136
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 45
2 GUDDI KAUR Female 42 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 141651 GUDDI KAUR 17/02/2016~~01/03/2016~~14 12
2 10042 16/05/2016~~29/05/2016~~14 12
3 58712 05/08/2016~~11/08/2016~~7 6
4 72186 16/08/2016~~22/08/2016~~7 6
5 84581 28/08/2016~~03/09/2016~~7 6
6 104160 14/09/2016~~20/09/2016~~7 6
7 108532 03/11/2016~~09/11/2016~~7 6
8 161194 17/03/2017~~23/03/2017~~7 6
9 27530 15/05/2017~~21/05/2017~~7 6
10 72017 06/06/2017~~12/06/2017~~7 6
11 81041 13/06/2017~~15/06/2017~~3 3
12 95085 03/08/2017~~09/08/2017~~7 6
13 127006 29/09/2017~~12/10/2017~~14 12
14 134339 17/10/2017~~30/10/2017~~14 12
15 137540 06/12/2018~~12/12/2018~~7 6
16 144990 14/12/2018~~20/12/2018~~7 6
17 154346 22/12/2018~~28/12/2018~~7 6
18 156389 01/01/2019~~07/01/2019~~7 6
19 77518 SUKHDEV SINGH 21/10/2019~~27/10/2019~~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 141651 GUDDI KAUR 17/02/2016~~01/03/2016~~14 12 rural
2 10042 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
3 58712 05/08/2016~~11/08/2016~~7 6 jungle clearning
4 72186 16/08/2016~~22/08/2016~~7 6 jungle clearning
5 84581 28/08/2016~~03/09/2016~~7 6 jungle clearning
6 104160 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
7 108532 03/11/2016~~09/11/2016~~7 6 jungle clearning
8 161194 17/03/2017~~23/03/2017~~7 6 EARTH WORK
9 27530 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
10 72017 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
11 81041 13/06/2017~~15/06/2017~~3 3 jungle clearness
12 95085 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
13 127006 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
14 134339 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
15 137540 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
16 144990 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
17 154346 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
18 156389 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
19 77518 SUKHDEV SINGH 21/10/2019~~27/10/2019~~7 6 DESTLING OF POND

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 GUDDI KAUR 17/02/2016 1 rural 3157 210 0
2 GUDDI KAUR 24/02/2016 2 rural 3270 420 0
Sub Total FY 1516 3 630 0
3 GUDDI KAUR 16/05/2016 3 Desiliting of village Khalas 413 654 0
4 GUDDI KAUR 16/08/2016 6 jungle clearning 2304 1308 0
5 GUDDI KAUR 14/09/2016 2 JUNGLE CLEARING 3424 436 0
6 GUDDI KAUR 17/03/2017 2 EARTH WORK 4966 436 0
Sub Total FY 1617 13 2834 0
7 GUDDI KAUR 12/05/2017 3 Diselting of Khala 1004 699 0
8 GUDDI KAUR 19/05/2017 1 Diselting of Khala 1226 233 0
9 GUDDI KAUR 06/06/2017 6 Kila Nau Irrigation Deptt. 2021 1398 0
10 GUDDI KAUR 13/06/2017 2 jungle clearness 2346 466 0
11 GUDDI KAUR 03/08/2017 5 Making Moveable Bank of Distry/Minor IN KILAN NAU 2818 1165 0
Sub Total FY 1718 17 3961 0
12 GUDDI KAUR 06/12/2018 6 clearance of mudki rajbaha rd 52920 to 77420 4091 1440 0
13 GUDDI KAUR 14/12/2018 1 clearance of mudki rajbaha rd 52920 to 77420 4351 240 0
14 GUDDI KAUR 04/01/2019 2 clearance of mudki rajbaha rd 52920 to 77420 4658 480 0
Sub Total FY 1819 9 2160 0