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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/443 Family Id: 443
Name of Head of Household: INDERJIT SINGH
Name of Father/Husband: JANGEER 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: 443
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 51 State Bank of India
2 KULWINDER KAUR Female 45 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 14741 INDERJIT SINGH 26/05/2015~~08/06/2015~~14 12
2 14742 KULWINDER KAUR 26/05/2015~~08/06/2015~~14 12
3 26500 INDERJIT SINGH 09/06/2015~~15/06/2015~~7 6
4 26501 KULWINDER KAUR 09/06/2015~~15/06/2015~~7 6
5 55813 INDERJIT SINGH 28/07/2016~~10/08/2016~~14 12
6 55819 KULWINDER KAUR 28/07/2016~~10/08/2016~~14 12
7 69103 11/08/2016~~24/08/2016~~14 12
8 97072 07/09/2016~~20/09/2016~~14 12
9 95579 03/08/2017~~09/08/2017~~7 6
10 127360 29/09/2017~~12/10/2017~~14 12
11 133852 17/10/2017~~30/10/2017~~14 12
12 15706 24/05/2018~~30/05/2018~~7 6
13 23184 31/05/2018~~07/06/2018~~8 7
14 34846 08/06/2018~~17/06/2018~~10 9
15 126048 27/11/2018~~03/12/2018~~7 6
16 153501 20/12/2018~~26/12/2018~~7 6
17 164539 19/01/2019~~01/02/2019~~14 12
18 149301 04/02/2020~~10/02/2020~~7 6
19 264776 16/03/2021~~22/03/2021~~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 14741 INDERJIT SINGH 26/05/2015~~08/06/2015~~14 12 khala
2 14742 KULWINDER KAUR 26/05/2015~~08/06/2015~~14 12 khala
3 26500 INDERJIT SINGH 09/06/2015~~15/06/2015~~7 6 khala
4 26501 KULWINDER KAUR 09/06/2015~~15/06/2015~~7 6 khala
5 55813 INDERJIT SINGH 28/07/2016~~10/08/2016~~14 12 Nusery Baba Farid (Plantation)
6 55819 KULWINDER KAUR 28/07/2016~~10/08/2016~~14 12 Nusery Baba Farid (Plantation)
7 69103 11/08/2016~~24/08/2016~~14 12 Nusery Baba Farid (Plantation)
8 97072 07/09/2016~~20/09/2016~~14 12 Nusery Baba Farid (Plantation)
9 95579 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
10 127360 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
11 133852 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
12 15706 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 23184 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 34846 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 126048 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
16 153501 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
17 164539 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
18 149301 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
19 264776 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 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 KULWINDER KAUR 28/07/2016 5 Nusery Baba Farid (Plantation) 1838 1090 0
2 INDERJIT SINGH 28/07/2016 6 Nusery Baba Farid (Plantation) 1993 1308 0
3 KULWINDER KAUR 28/07/2016 5 Nusery Baba Farid (Plantation) 1993 1090 0
4 KULWINDER KAUR 17/08/2016 6 Nusery Baba Farid (Plantation) 2342 1308 0
5 KULWINDER KAUR 09/09/2016 5 Nusery Baba Farid (Plantation) 3157 1090 0
6 KULWINDER KAUR 17/09/2016 4 Nusery Baba Farid (Plantation) 3556 872 0
Sub Total FY 1617 31 6758 0
7 KULWINDER KAUR 03/08/2017 4 Making Moveable Bank of Distry/Minor IN KILAN NAU 2827 932 0
Sub Total FY 1718 4 932 0
8 KULWINDER KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 758 1200 0
9 KULWINDER KAUR 27/11/2018 2 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3716 480 0
10 KULWINDER KAUR 19/12/2018 1 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4550 240 0
11 KULWINDER KAUR 19/01/2019 3 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5012 720 0
12 KULWINDER KAUR 26/01/2019 5 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5016 1200 0
Sub Total FY 1819 16 3840 0
13 KULWINDER KAUR 16/03/2021 5 land leveling water works Tehna 20-21 11112 1315 0
Sub Total FY 2021 5 1315 0