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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/403 Family Id: 403
Name of Head of Household: INDERJIT SINGH
Name of Father/Husband: BIKKER SINGH
Category: SC
Date of Registration: 5/15/2015
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 INDERJIT SINGH Male 33
2 RAJINDER KAUR Female 31 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 14748 INDERJIT SINGH 26/05/2015~~08/06/2015~~14 12
2 14749 RAJINDER KAUR 26/05/2015~~08/06/2015~~14 12
3 26489 INDERJIT SINGH 09/06/2015~~15/06/2015~~7 6
4 26490 RAJINDER KAUR 09/06/2015~~15/06/2015~~7 6
5 67288 09/09/2015~~15/09/2015~~7 6
6 12080 16/05/2016~~29/05/2016~~14 12
7 59597 05/08/2016~~11/08/2016~~7 6
8 72508 16/08/2016~~22/08/2016~~7 6
9 84841 28/08/2016~~03/09/2016~~7 6
10 95535 03/08/2017~~09/08/2017~~7 6
11 127327 29/09/2017~~12/10/2017~~14 12
12 133841 17/10/2017~~30/10/2017~~14 12
13 15681 24/05/2018~~30/05/2018~~7 6
14 23161 31/05/2018~~07/06/2018~~8 7
15 34834 08/06/2018~~17/06/2018~~10 9
16 81619 12/09/2018~~15/09/2018~~4 4
17 85421 24/09/2018~~27/09/2018~~4 4
18 153580 20/12/2018~~26/12/2018~~7 6
19 164574 19/01/2019~~01/02/2019~~14 12
20 109756 INDERJIT SINGH 28/08/2020~~03/09/2020~~7 6
21 109757 RAJINDER KAUR 28/08/2020~~03/09/2020~~7 6
22 120568 06/09/2020~~12/09/2020~~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 14748 INDERJIT SINGH 26/05/2015~~08/06/2015~~14 12 khala
2 14749 RAJINDER KAUR 26/05/2015~~08/06/2015~~14 12 khala
3 26489 INDERJIT SINGH 09/06/2015~~15/06/2015~~7 6 khala
4 26490 RAJINDER KAUR 09/06/2015~~15/06/2015~~7 6 khala
5 67288 09/09/2015~~15/09/2015~~7 6 REPAIR OF SS TANK
6 12080 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
7 59597 05/08/2016~~11/08/2016~~7 6 jungle clearning
8 72508 16/08/2016~~22/08/2016~~7 6 jungle clearning
9 84841 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 95535 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
11 127327 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 133841 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
13 15681 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 23161 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 34834 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
16 81619 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
17 85421 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
18 153580 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
19 164574 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
20 109756 INDERJIT SINGH 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
21 109757 RAJINDER KAUR 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
22 120568 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA NAU 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 RAJINDER KAUR 09/09/2015 6 REPAIR OF SS TANK 1150 1260 0
Sub Total FY 1516 6 1260 0
2 RAJINDER KAUR 16/05/2016 5 Desiliting of village Khalas 451 1090 0
Sub Total FY 1617 5 1090 0
3 RAJINDER KAUR 03/08/2017 5 Making Moveable Bank of Distry/Minor IN KILAN NAU 2826 1165 0
Sub Total FY 1718 5 1165 0
4 RAJINDER KAUR 22/05/2018 4 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 758 960 0
5 RAJINDER KAUR 08/06/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1139 1200 0
6 RAJINDER KAUR 19/12/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4550 1440 0
7 RAJINDER KAUR 19/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5011 1440 0
8 RAJINDER KAUR 26/01/2019 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5016 1200 0
Sub Total FY 1819 26 6240 0
9 RAJINDER KAUR 28/08/2020 3 PLAYGROUND KILA NAU 20-21 5147 789 0
10 RAJINDER KAUR 06/09/2020 1 PLAYGROUND KILA NAU 20-21 5572 263 0
Sub Total FY 2021 4 1052 0