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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/507 Family Id: 507
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: NACHHATAR SINGH
Category: SC
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 507
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 34
2 PARAMJIT KAUR Female 29 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 161761 PARAMJIT KAUR 18/03/2017~~24/03/2017~~7 6
2 161760 SATPAL SINGH 18/03/2017~~24/03/2017~~7 6
3 30111 PARAMJIT KAUR 15/05/2017~~21/05/2017~~7 6
4 30110 SATPAL SINGH 15/05/2017~~21/05/2017~~7 6
5 73186 PARAMJIT KAUR 06/06/2017~~12/06/2017~~7 6
6 73185 SATPAL SINGH 06/06/2017~~12/06/2017~~7 6
7 81580 PARAMJIT KAUR 13/06/2017~~15/06/2017~~3 3
8 95402 03/08/2017~~09/08/2017~~7 6
9 127451 29/09/2017~~12/10/2017~~14 12
10 133869 17/10/2017~~30/10/2017~~14 12
11 15668 24/05/2018~~30/05/2018~~7 6
12 23211 31/05/2018~~07/06/2018~~8 7
13 34879 08/06/2018~~17/06/2018~~10 9
14 61223 27/07/2018~~30/07/2018~~4 4
15 81575 12/09/2018~~18/09/2018~~7 6
16 85375 24/09/2018~~27/09/2018~~4 4
17 215887 28/03/2019~~30/03/2019~~3 3
18 651 03/04/2019~~09/04/2019~~7 6
19 2235 10/04/2019~~16/04/2019~~7 6
20 149255 04/02/2020~~10/02/2020~~7 6
21 9177 21/05/2020~~27/05/2020~~7 6
22 25126 01/06/2020~~07/06/2020~~7 6
23 71256 23/07/2020~~29/07/2020~~7 6
24 109773 28/08/2020~~03/09/2020~~7 6
25 120580 06/09/2020~~12/09/2020~~7 6
26 264804 16/03/2021~~22/03/2021~~7 6
27 220632 27/01/2022~~02/02/2022~~7 6
28 225495 09/02/2022~~15/02/2022~~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 161761 PARAMJIT KAUR 18/03/2017~~24/03/2017~~7 6 EARTH WORK
2 161760 SATPAL SINGH 18/03/2017~~24/03/2017~~7 6 EARTH WORK
3 30111 PARAMJIT KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
4 30110 SATPAL SINGH 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
5 73186 PARAMJIT KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
6 73185 SATPAL SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
7 81580 PARAMJIT KAUR 13/06/2017~~15/06/2017~~3 3 jungle clearness
8 95402 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
9 127451 29/09/2017~~12/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
10 133869 17/10/2017~~30/10/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
11 15668 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
12 23211 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 34879 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 61223 27/07/2018~~30/07/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
15 81575 12/09/2018~~18/09/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
16 85375 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
17 215887 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
18 651 03/04/2019~~09/04/2019~~7 6 pipe line work at ghumiara
19 2235 10/04/2019~~16/04/2019~~7 6 Desilting pond 18_19
20 149255 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
21 9177 21/05/2020~~27/05/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
22 25126 01/06/2020~~07/06/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
23 71256 23/07/2020~~29/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
24 109773 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
25 120580 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
26 264804 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
27 220632 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
28 225495 09/02/2022~~15/02/2022~~7 6 landleveling Tehna 21-22

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 18/03/2017 4 EARTH WORK 5009 872 0
Sub Total FY 1617 4 872 0
2 PARAMJIT KAUR 19/05/2017 1 Diselting of Khala 1241 233 0
3 PARAMJIT KAUR 06/06/2017 5 Kila Nau Irrigation Deptt. 2040 1165 0
4 PARAMJIT KAUR 13/06/2017 1 jungle clearness 2358 233 0
5 PARAMJIT KAUR 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 1398 0
Sub Total FY 1718 13 3029 0
6 PARAMJIT KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 759 1200 0
7 PARAMJIT KAUR 08/06/2018 10 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1141 2400 0
8 PARAMJIT KAUR 27/07/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 1943 480 0
9 PARAMJIT KAUR 12/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2483 480 0
10 PARAMJIT KAUR 28/03/2019 3 Desilting pond 18_19 6455 720 0
Sub Total FY 1819 22 5280 0
11 PARAMJIT KAUR 10/04/2019 5 Desilting pond 18_19 168 1205 0
Sub Total FY 1920 5 1205 0
12 PARAMJIT KAUR 21/05/2020 3 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 947 789 0
13 PARAMJIT KAUR 01/06/2020 5 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 1426 1315 0
14 PARAMJIT KAUR 23/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3646 1578 0
15 PARAMJIT KAUR 28/08/2020 5 PLAYGROUND KILA NAU 20-21 5147 1315 0
16 PARAMJIT KAUR 16/03/2021 6 land leveling water works Tehna 20-21 11112 1578 0
Sub Total FY 2021 25 6575 0
17 PARAMJIT KAUR 27/01/2022 4 landleveling Tehna 21-22 7868 1076 0
18 PARAMJIT KAUR 10/02/2022 4 landleveling Tehna 21-22 8106 1076 0
Sub Total FY 2122 8 2152 0