Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/140 Family Id: 140
Name of Head of Household: SOOBA SINGH
Name of Father/Husband: BAKHTOUR 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: 140
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOOBA SINGH Male 66
2 SUKHCHAIN KAUR Female 64 Punjab National Bank
3 GURPREET SINGH Male 40


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 73658 SUKHCHAIN KAUR 08/02/2014~~18/02/2014~~11 10
2 80997 25/02/2014~~07/03/2014~~11 10
3 10282 26/05/2014~~05/06/2014~~11 10
4 40631 29/08/2014~~08/09/2014~~11 10
5 59223 16/12/2014~~29/12/2014~~14 12
6 13434 26/05/2015~~08/06/2015~~14 12
7 26413 09/06/2015~~15/06/2015~~7 6
8 142860 17/02/2016~~01/03/2016~~14 12
9 10047 16/05/2016~~29/05/2016~~14 12
10 58717 05/08/2016~~11/08/2016~~7 6
11 75343 16/08/2016~~22/08/2016~~7 6
12 84603 28/08/2016~~03/09/2016~~7 6
13 104626 14/09/2016~~20/09/2016~~7 6
14 161205 17/03/2017~~23/03/2017~~7 6
15 27534 15/05/2017~~21/05/2017~~7 6
16 72025 06/06/2017~~12/06/2017~~7 6
17 81044 13/06/2017~~15/06/2017~~3 3
18 77520 SOOBA 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 73658 SUKHCHAIN KAUR 08/02/2014~~18/02/2014~~11 10 E/W ON KACHA ROAD
2 80997 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
3 10282 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
4 40631 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
5 59223 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
6 13434 26/05/2015~~08/06/2015~~14 12 khala
7 26413 09/06/2015~~15/06/2015~~7 6 khala
8 142860 17/02/2016~~01/03/2016~~14 12 rural
9 10047 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
10 58717 05/08/2016~~11/08/2016~~7 6 jungle clearning
11 75343 16/08/2016~~22/08/2016~~7 6 jungle clearning
12 84603 28/08/2016~~03/09/2016~~7 6 jungle clearning
13 104626 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
14 161205 17/03/2017~~23/03/2017~~7 6 EARTH WORK
15 27534 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
16 72025 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
17 81044 13/06/2017~~15/06/2017~~3 3 jungle clearness
18 77520 SOOBA 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 SUKHCHAIN KAUR 08/02/2014 4 E/W ON KACHA ROAD 1095 736 0
2 SUKHCHAIN KAUR 25/02/2014 7 E/W ON KACHA ROAD 1183 1288 0
Sub Total FY 1314 11 2024 0
3 SUKHCHAIN KAUR 16/12/2014 4 LAND DEVELOPMENT IN SCHOOL 584 800 0
Sub Total FY 1415 4 800 0
4 SUKHCHAIN KAUR 17/02/2016 5 rural 3157 1050 0
5 SUKHCHAIN KAUR 24/02/2016 1 rural 3270 210 0
Sub Total FY 1516 6 1260 0
6 SUKHCHAIN KAUR 16/08/2016 5 jungle clearning 2373 105 0
7 SUKHCHAIN KAUR 14/09/2016 3 JUNGLE CLEARING 3424 654 0
8 SUKHCHAIN KAUR 17/03/2017 6 EARTH WORK 4966 1308 0
Sub Total FY 1617 14 2067 0
9 SUKHCHAIN KAUR 12/05/2017 4 Diselting of Khala 1004 932 0
10 SUKHCHAIN KAUR 19/05/2017 1 Diselting of Khala 1226 233 0
11 SUKHCHAIN KAUR 06/06/2017 4 Kila Nau Irrigation Deptt. 2021 932 0
12 SUKHCHAIN KAUR 13/06/2017 2 jungle clearness 2346 466 0
Sub Total FY 1718 11 2563 0