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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/539 Family Id: 539
Name of Head of Household: AMANDEEP SINGH
Name of Father/Husband: GURCHARAN SINGH
Category: OTH
Date of Registration: 8/10/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 539
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMANDEEP SINGH Male 31 Allahabad Bank
2 MANPREET KAUR Female 29 Bank of Baroda


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 126039 MANPREET KAUR 27/11/2018~~03/12/2018~~7 6
2 153366 20/12/2018~~26/12/2018~~7 6
3 164627 19/01/2019~~01/02/2019~~14 12
4 185269 16/02/2019~~22/02/2019~~7 6
5 191402 23/02/2019~~01/03/2019~~7 6
6 131453 28/12/2019~~03/01/2020~~7 6
7 140967 25/01/2020~~31/01/2020~~7 6
8 149306 04/02/2020~~10/02/2020~~7 6
9 176891 03/03/2020~~09/03/2020~~7 6
10 191273 13/03/2020~~19/03/2020~~7 6
11 199869 20/03/2020~~26/03/2020~~7 6
12 99013 18/08/2020~~24/08/2020~~7 6
13 135297 AMANDEEP SINGH 23/09/2020~~29/09/2020~~7 6
14 135298 MANPREET KAUR 23/09/2020~~29/09/2020~~7 6
15 264796 16/03/2021~~22/03/2021~~7 6
16 220660 27/01/2022~~02/02/2022~~7 6
17 225501 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 126039 MANPREET KAUR 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
2 153366 20/12/2018~~26/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000
3 164627 19/01/2019~~01/02/2019~~14 12 machaki lka minor 50 to 14459 and dok minor 50 to 30000
4 185269 16/02/2019~~22/02/2019~~7 6 Distling of Khala of qila nau
5 191402 23/02/2019~~01/03/2019~~7 6 Distling of Khala of qila nau
6 131453 28/12/2019~~03/01/2020~~7 6 convergence kila nau
7 140967 25/01/2020~~31/01/2020~~7 6 desilting of khala qila nau2019-20
8 149306 04/02/2020~~10/02/2020~~7 6 Earth work on kacha road in vill tehna
9 176891 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
10 191273 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
11 199869 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
12 99013 18/08/2020~~24/08/2020~~7 6 Deslting of khala in vill Kila nau
13 135297 AMANDEEP SINGH 23/09/2020~~29/09/2020~~7 6 kache raste kila nau 20-21
14 135298 MANPREET KAUR 23/09/2020~~29/09/2020~~7 6 kache raste kila nau 20-21
15 264796 16/03/2021~~22/03/2021~~7 6 land leveling water works Tehna 20-21
16 220660 27/01/2022~~02/02/2022~~7 6 landleveling Tehna 21-22
17 225501 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 MANPREET KAUR 27/11/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3716 1680 0
2 MANPREET KAUR 19/12/2018 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 4551 1440 0
3 MANPREET KAUR 19/01/2019 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5013 1440 0
4 MANPREET KAUR 26/01/2019 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 5017 1680 0
5 MANPREET KAUR 16/02/2019 7 Distling of Khala of qila nau 5631 1680 0
6 MANPREET KAUR 23/02/2019 5 Distling of Khala of qila nau 5733 1200 0
Sub Total FY 1819 38 9120 0
7 MANPREET KAUR 28/12/2019 6 convergence kila nau 4518 1446 0
8 MANPREET KAUR 25/01/2020 6 desilting of khala qila nau2019-20 4976 1446 0
9 MANPREET KAUR 03/03/2020 5 kache raste kila nu 6422 1205 0
10 MANPREET KAUR 13/03/2020 5 kache raste kila nu 6996 1205 0
Sub Total FY 1920 22 5302 0
11 MANPREET KAUR 18/08/2020 3 Deslting of khala in vill Kila nau 4680 789 0
12 AMANDEEP SINGH 23/09/2020 4 kache raste kila nau 20-21 6198 1052 0
13 MANPREET KAUR 23/09/2020 4 kache raste kila nau 20-21 6198 1052 0
14 MANPREET KAUR 16/03/2021 5 land leveling water works Tehna 20-21 11112 1315 0
Sub Total FY 2021 16 4208 0
15 MANPREET KAUR 27/01/2022 6 landleveling Tehna 21-22 7868 1614 0
16 MANPREET KAUR 10/02/2022 5 landleveling Tehna 21-22 8106 1345 0
Sub Total FY 2122 11 2959 0