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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/177 Family Id: 177
Name of Head of Household: SHAMINDER SINGH
Name of Father/Husband: NAZAR 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: 177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHAMINDER SINGH Male 58
2 ANGREJ KAUR Female 56 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 26686 SHAMINDER SINGH 04/07/2014~~14/07/2014~~11 10
2 40946 29/08/2014~~08/09/2014~~11 10
3 59236 ANGREJ KAUR 16/12/2014~~29/12/2014~~14 12
4 59235 SHAMINDER SINGH 16/12/2014~~29/12/2014~~14 12
5 12086 ANGREJ KAUR 16/05/2016~~29/05/2016~~14 12
6 59576 05/08/2016~~11/08/2016~~7 6
7 72263 16/08/2016~~22/08/2016~~7 6
8 84635 28/08/2016~~03/09/2016~~7 6
9 34289 15/05/2017~~21/05/2017~~7 6
10 73420 06/06/2017~~12/06/2017~~7 6
11 81640 13/06/2017~~15/06/2017~~3 3
12 153631 20/12/2018~~26/12/2018~~7 6
13 164700 19/01/2019~~01/02/2019~~14 12
14 21640 23/05/2019~~29/05/2019~~7 6
15 29946 30/05/2019~~05/06/2019~~7 6
16 39654 20/06/2019~~26/06/2019~~7 6
17 54807 08/08/2019~~14/08/2019~~7 6
18 171653 26/02/2020~~03/03/2020~~7 6
19 9165 21/05/2020~~27/05/2020~~7 6
20 25149 01/06/2020~~07/06/2020~~7 6
21 71251 23/07/2020~~29/07/2020~~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 26686 SHAMINDER SINGH 04/07/2014~~14/07/2014~~11 10 CLEANING AND SILT CLEARANCE OF WATER WORKS
2 40946 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
3 59236 ANGREJ KAUR 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
4 59235 SHAMINDER SINGH 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
5 12086 ANGREJ KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
6 59576 05/08/2016~~11/08/2016~~7 6 jungle clearning
7 72263 16/08/2016~~22/08/2016~~7 6 jungle clearning
8 84635 28/08/2016~~03/09/2016~~7 6 jungle clearning
9 34289 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
10 73420 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
11 81640 13/06/2017~~15/06/2017~~3 3 jungle clearness
12 153631 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
13 164700 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
14 21640 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
15 29946 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
16 39654 20/06/2019~~26/06/2019~~7 6 internal clearnce of kameana minor rd. 0-37000
17 54807 08/08/2019~~14/08/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
18 171653 26/02/2020~~03/03/2020~~7 6 desilting of khala qila nau2019-20
19 9165 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
20 25149 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
21 71251 23/07/2020~~29/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21

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 ANGREJ KAUR 16/05/2016 3 Desiliting of village Khalas 450 654 0
Sub Total FY 1617 3 654 0
2 ANGREJ KAUR 12/05/2017 4 Diselting of Khala 1129 932 0
3 ANGREJ KAUR 19/05/2017 1 Diselting of Khala 1228 233 0
4 ANGREJ KAUR 13/06/2017 2 jungle clearness 2347 466 0
Sub Total FY 1718 7 1631 0
5 ANGREJ KAUR 23/05/2019 5 internal clearnce of mudkidist rd. 24020 to 52920 973 1205 0
6 ANGREJ KAUR 30/05/2019 3 internal clearnce of mudkidist rd. 24020 to 52920 1226 723 0
7 ANGREJ KAUR 20/06/2019 6 internal clearnce of kameana minor rd. 0-37000 1689 1446 0
8 ANGREJ KAUR 26/02/2020 5 desilting of khala qila nau2019-20 6252 1205 0
Sub Total FY 1920 19 4579 0
9 ANGREJ KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 946 1578 0
10 ANGREJ KAUR 01/06/2020 5 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1422 1315 0
11 ANGREJ KAUR 23/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3640 1578 0
Sub Total FY 2021 17 4471 0