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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-048-001/177-A Family Id: 177-A
Name of Head of Household: LACHHMAN SINGH
Name of Father/Husband: LAL SINGH
Category: SC
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 177-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHHMAN SINGH Male 40
2 VEERPAL KAUR Female 39 Indian 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 146295 VEERPAL KAUR 28/02/2017~~06/03/2017~~7 6
2 161005 18/03/2017~~24/03/2017~~7 6
3 14128 26/04/2017~~02/05/2017~~7 6
4 18858 LACHHMAN SINGH 04/05/2017~~10/05/2017~~7 6
5 18859 VEERPAL KAUR 04/05/2017~~10/05/2017~~7 6
6 40912 19/05/2017~~25/05/2017~~7 6
7 79212 12/06/2017~~25/06/2017~~14 12
8 150407 16/11/2017~~22/11/2017~~7 6
9 189830 16/01/2018~~29/01/2018~~14 12
10 218471 01/03/2018~~07/03/2018~~7 6
11 223386 11/03/2018~~17/03/2018~~7 6
12 231974 25/03/2018~~31/03/2018~~7 6
13 4724 02/05/2018~~08/05/2018~~7 6
14 33505 07/06/2018~~13/06/2018~~7 6
15 41256 15/06/2018~~21/06/2018~~7 6
16 58798 23/07/2018~~29/07/2018~~7 6
17 62897 30/07/2018~~05/08/2018~~7 6
18 72637 28/08/2018~~03/09/2018~~7 6
19 78784 06/09/2018~~12/09/2018~~7 6
20 83822 17/09/2018~~23/09/2018~~7 6
21 85837 25/09/2018~~01/10/2018~~7 6
22 88312 03/10/2018~~09/10/2018~~7 6
23 168917 23/01/2019~~29/01/2019~~7 6
24 67858 09/09/2019~~15/09/2019~~7 6
25 110852 22/11/2019~~28/11/2019~~7 6
26 127541 16/12/2019~~22/12/2019~~7 6
27 130230 23/12/2019~~29/12/2019~~7 6
28 131789 31/12/2019~~06/01/2020~~7 6
29 11174 22/05/2020~~28/05/2020~~7 6
30 21173 29/05/2020~~04/06/2020~~7 6
31 19045 LACHHMAN SINGH 17/05/2021~~23/05/2021~~7 6
32 19046 VEERPAL KAUR 17/05/2021~~23/05/2021~~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 146295 VEERPAL KAUR 28/02/2017~~06/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING CANALS AND BRANCHES WITH DISCHARGE MORE THAN 9 CUME. RD 137100-165000
2 161005 18/03/2017~~24/03/2017~~7 6 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048
3 14128 26/04/2017~~02/05/2017~~7 6 Jungle clearance
4 18858 LACHHMAN SINGH 04/05/2017~~10/05/2017~~7 6 Jungle clearance
5 18859 VEERPAL KAUR 04/05/2017~~10/05/2017~~7 6 Jungle clearance
6 40912 19/05/2017~~25/05/2017~~7 6 S&S tank Machaki mal singh
7 79212 12/06/2017~~25/06/2017~~14 12 Pond in Machaki Mal Singh wala
8 150407 16/11/2017~~22/11/2017~~7 6 EARTH WORK ON KACCHA ROAD
9 189830 16/01/2018~~29/01/2018~~14 12 earth work on road
10 218471 01/03/2018~~07/03/2018~~7 6 Pond in Machaki Mal Singh wala
11 223386 11/03/2018~~17/03/2018~~7 6 earth work on road
12 231974 25/03/2018~~31/03/2018~~7 6 Retanining walls Pond at Machaki Mal Singh
13 4724 02/05/2018~~08/05/2018~~7 6 SADH SINGH DE GHAR TO JASVIR SINGH DE GHAR TAK INTERLOCKING
14 33505 07/06/2018~~13/06/2018~~7 6 clearnce of machaki minnor 12370-21400
15 41256 15/06/2018~~21/06/2018~~7 6 SADH SINGH DE GHAR TO JASVIR SINGH DE GHAR TAK INTERLOCKING
16 58798 23/07/2018~~29/07/2018~~7 6 PLANTATION FDK TO DHIMAWALI
17 62897 30/07/2018~~05/08/2018~~7 6 PLANTATION FDK TO DHIMAWALI
18 72637 28/08/2018~~03/09/2018~~7 6 PLANTATION FDK TO DHIMAWALI
19 78784 06/09/2018~~12/09/2018~~7 6 PLANTATION FDK TO DHIMAWALI
20 83822 17/09/2018~~23/09/2018~~7 6 PLANTATION FDK TO DHIMAWALI
21 85837 25/09/2018~~01/10/2018~~7 6 PLANTATION FDK TO DHIMAWALI
22 88312 03/10/2018~~09/10/2018~~7 6 PLANTATION FDK TO DHIMAWALI
23 168917 23/01/2019~~29/01/2019~~7 6 rd clear 167500 to 179317
24 67858 09/09/2019~~15/09/2019~~7 6 Sirhind Feeder chanal RD 88500-137048
25 110852 22/11/2019~~28/11/2019~~7 6 rd188317-215000 rjasthan feeder
26 127541 16/12/2019~~22/12/2019~~7 6 rd188317-215000 rjasthan feeder
27 130230 23/12/2019~~29/12/2019~~7 6 rd188317-215000 rjasthan feeder
28 131789 31/12/2019~~06/01/2020~~7 6 rd188317-215000 rjasthan feeder
29 11174 22/05/2020~~28/05/2020~~7 6 sirhind feeder 137100 to 165000
30 21173 29/05/2020~~04/06/2020~~7 6 sirhind feeder 137100 to 165000
31 19045 LACHHMAN SINGH 17/05/2021~~23/05/2021~~7 6 forest deptt 22/21 2
32 19046 VEERPAL KAUR 17/05/2021~~23/05/2021~~7 6 forest deptt 22/21 2

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 VEERPAL KAUR 28/02/2017 2 JUNGLE CLEARANCE OF RUNNING CANALS AND BRANCHES WITH DISCHARGE MORE THAN 9 CUME. RD 137100-165000 4519 436 0
2 VEERPAL KAUR 18/03/2017 3 JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048 4986 654 0
Sub Total FY 1617 5 1090 0
3 VEERPAL KAUR 26/04/2017 4 Jungle clearance 521 932 0
4 VEERPAL KAUR 04/05/2017 3 Jungle clearance 615 699 0
5 VEERPAL KAUR 19/05/2017 6 S&S tank Machaki mal singh 1363 1398 0
6 VEERPAL KAUR 19/06/2017 6 Pond in Machaki Mal Singh wala 2466 1398 0
7 VEERPAL KAUR 17/11/2017 4 EARTH WORK ON KACCHA ROAD 4383 932 0
8 VEERPAL KAUR 16/01/2018 7 earth work on road 5079 1631 0
9 VEERPAL KAUR 01/03/2018 2 Pond in Machaki Mal Singh wala 5598 466 0
Sub Total FY 1718 32 7456 0
10 VEERPAL KAUR 02/05/2018 7 SADH SINGH DE GHAR TO JASVIR SINGH DE GHAR TAK INTERLOCKING 377 1680 0
11 VEERPAL KAUR 07/06/2018 6 clearnce of machaki minnor 12370-21400 1077 1440 0
12 VEERPAL KAUR 15/06/2018 7 SADH SINGH DE GHAR TO JASVIR SINGH DE GHAR TAK INTERLOCKING 1342 1680 0
13 VEERPAL KAUR 23/07/2018 2 PLANTATION FDK TO DHIMAWALI 1863 480 0
14 VEERPAL KAUR 30/07/2018 7 PLANTATION FDK TO DHIMAWALI 1951 1680 0
15 VEERPAL KAUR 17/09/2018 7 PLANTATION FDK TO DHIMAWALI 2532 1680 0
16 VEERPAL KAUR 03/10/2018 3 PLANTATION FDK TO DHIMAWALI 2659 720 0
17 VEERPAL KAUR 22/01/2019 3 rd clear 167500 to 179317 5085 720 0
Sub Total FY 1819 42 10080 0
18 VEERPAL KAUR 23/12/2019 6 rd188317-215000 rjasthan feeder 4472 1446 0
Sub Total FY 1920 6 1446 0
19 VEERPAL KAUR 22/05/2020 5 sirhind feeder 137100 to 165000 1057 1315 0
Sub Total FY 2021 5 1315 0