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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/442 Family Id: 442
Name of Head of Household: HARPRIT SINGH
Name of Father/Husband: GURDEV 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: 442
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPRIT SINGH Male 33 Bank of Baroda
2 PARAMJIT KAUR Female 31 Bank of India


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 14738 PARAMJIT KAUR 26/05/2015~~08/06/2015~~14 12
2 26499 09/06/2015~~15/06/2015~~7 6
3 95534 03/08/2017~~09/08/2017~~7 6
4 127356 29/09/2017~~12/10/2017~~14 12
5 133850 17/10/2017~~30/10/2017~~14 12
6 138551 01/11/2017~~14/11/2017~~14 12
7 15648 24/05/2018~~30/05/2018~~7 6
8 23182 31/05/2018~~07/06/2018~~8 7
9 34844 08/06/2018~~17/06/2018~~10 9
10 61191 27/07/2018~~02/08/2018~~7 6
11 81613 12/09/2018~~15/09/2018~~4 4
12 85416 24/09/2018~~27/09/2018~~4 4
13 23060 24/05/2019~~30/05/2019~~7 6
14 36998 HARPRIT SINGH 11/06/2019~~17/06/2019~~7 6
15 36999 PARAMJIT KAUR 11/06/2019~~17/06/2019~~7 6
16 9178 21/05/2020~~27/05/2020~~7 6
17 25136 HARPRIT SINGH 01/06/2020~~07/06/2020~~7 6
18 25125 PARAMJIT KAUR 01/06/2020~~07/06/2020~~7 6
19 71309 HARPRIT SINGH 23/07/2020~~29/07/2020~~7 6
20 71310 PARAMJIT KAUR 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 14738 PARAMJIT KAUR 26/05/2015~~08/06/2015~~14 12 khala
2 26499 09/06/2015~~15/06/2015~~7 6 khala
3 95534 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
4 127356 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
5 133850 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
6 138551 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
7 15648 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
8 23182 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
9 34844 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
10 61191 27/07/2018~~02/08/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
11 81613 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
12 85416 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
13 23060 24/05/2019~~30/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
14 36998 HARPRIT SINGH 11/06/2019~~17/06/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
15 36999 PARAMJIT KAUR 11/06/2019~~17/06/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
16 9178 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
17 25136 HARPRIT SINGH 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
18 25125 PARAMJIT KAUR 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
19 71309 HARPRIT SINGH 23/07/2020~~29/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
20 71310 PARAMJIT KAUR 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 PARAMJIT KAUR 03/08/2017 5 Making Moveable Bank of Distry/Minor IN KILAN NAU 2827 1165 0
2 PARAMJIT KAUR 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3636 1398 0
3 PARAMJIT KAUR 06/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3734 1398 0
4 PARAMJIT KAUR 17/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3855 1398 0
5 PARAMJIT KAUR 24/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3942 1398 0
6 PARAMJIT KAUR 31/10/2017 2 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4010 466 0
Sub Total FY 1718 31 7223 0
7 PARAMJIT KAUR 22/05/2018 2 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 758 480 0
8 PARAMJIT KAUR 08/06/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1140 720 0
9 PARAMJIT KAUR 27/07/2018 5 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 1942 1200 0
10 PARAMJIT KAUR 12/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2481 960 0
11 PARAMJIT KAUR 24/09/2018 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2559 960 0
Sub Total FY 1819 18 4320 0
12 HARPRIT SINGH 11/06/2019 3 inteernal clearnce of bihlewala minor rd. 50 to 85000 1536 723 0
13 PARAMJIT KAUR 11/06/2019 3 inteernal clearnce of bihlewala minor rd. 50 to 85000 1536 723 0
14 HARPRIT SINGH 14/06/2019 4 inteernal clearnce of bihlewala minor rd. 50 to 85000 1539 964 0
15 PARAMJIT KAUR 14/06/2019 4 inteernal clearnce of bihlewala minor rd. 50 to 85000 1539 964 0
Sub Total FY 1920 14 3374 0
16 PARAMJIT KAUR 21/05/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 947 1578 0
17 HARPRIT SINGH 01/06/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1425 1578 0
18 PARAMJIT KAUR 01/06/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1425 1578 0
19 HARPRIT SINGH 23/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3644 1578 0
Sub Total FY 2021 24 6312 0