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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/70 Family-Id: 70
Name of Head of Household: VAKIL SINGH
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 8/6/2008
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VAKIL SINGH Male 38 Punjab National Bank
2 SUKHPREET KAUR Female 36 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 143100 SUKHPREET KAUR 17/02/2016~~01/03/2016~~14 12
2 10421 16/05/2016~~29/05/2016~~14 12
3 59537 05/08/2016~~11/08/2016~~7 6
4 72726 16/08/2016~~22/08/2016~~7 6
5 84933 28/08/2016~~03/09/2016~~7 6
6 36938 19/05/2017~~20/05/2017~~2 2
7 73482 06/06/2017~~12/06/2017~~7 6
8 15639 24/05/2018~~30/05/2018~~7 6
9 23240 31/05/2018~~07/06/2018~~8 7
10 34894 08/06/2018~~17/06/2018~~10 9
11 81586 12/09/2018~~18/09/2018~~7 6
12 85386 24/09/2018~~27/09/2018~~4 4
13 38835 19/06/2019~~25/06/2019~~7 6
14 71468 23/07/2020~~29/07/2020~~7 6
15 94167 13/08/2020~~19/08/2020~~7 6
16 109780 28/08/2020~~03/09/2020~~7 6
17 109779 VAKIL SINGH 28/08/2020~~03/09/2020~~7 6
18 120573 SUKHPREET KAUR 06/09/2020~~12/09/2020~~7 6
19 120572 VAKIL SINGH 06/09/2020~~12/09/2020~~7 6
20 135309 23/09/2020~~29/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 143100 SUKHPREET KAUR 17/02/2016~~01/03/2016~~14 12 rural
2 10421 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
3 59537 05/08/2016~~11/08/2016~~7 6 jungle clearning
4 72726 16/08/2016~~22/08/2016~~7 6 jungle clearning
5 84933 28/08/2016~~03/09/2016~~7 6 jungle clearning
6 36938 19/05/2017~~20/05/2017~~2 2 Diselting of Khala
7 73482 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
8 15639 24/05/2018~~30/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
9 23240 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
10 34894 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
11 81586 12/09/2018~~18/09/2018~~7 6 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
12 85386 24/09/2018~~27/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
13 38835 19/06/2019~~25/06/2019~~7 6 internal cleaernce of mudki disty rd. 52920-77420
14 71468 23/07/2020~~29/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
15 94167 13/08/2020~~19/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
16 109780 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
17 109779 VAKIL SINGH 28/08/2020~~03/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
18 120573 SUKHPREET KAUR 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
19 120572 VAKIL SINGH 06/09/2020~~12/09/2020~~7 6 PLAYGROUND KILA NAU 20-21
20 135309 23/09/2020~~29/09/2020~~7 6 kache raste 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 SUKHPREET KAUR 16/05/2016 3 Desiliting of village Khalas 428 654 0
Sub Total FY 1617 3 654 0
2 SUKHPREET KAUR 19/05/2017 1 Diselting of Khala 1243 233 0
Sub Total FY 1718 1 233 0
3 SUKHPREET KAUR 22/05/2018 5 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 760 1200 0
Sub Total FY 1819 5 1200 0
4 SUKHPREET KAUR 18/06/2019 6 internal cleaernce of mudki disty rd. 52920-77420 1641 1446 0
Sub Total FY 1920 6 1446 0
5 SUKHPREET KAUR 23/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3647 1578 0
6 SUKHPREET KAUR 13/08/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 4533 1578 0
7 SUKHPREET KAUR 28/08/2020 5 PLAYGROUND KILA NAU 20-21 5147 1315 0
8 VAKIL SINGH 28/08/2020 6 PLAYGROUND KILA NAU 20-21 5147 1578 0
9 VAKIL SINGH 06/09/2020 6 PLAYGROUND KILA NAU 20-21 5573 1578 0
Sub Total FY 2021 29 7627 0