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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/178 Family Id: 178
Name of Head of Household: RAJA SINGH
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 178
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA SINGH Male 42 CORPORATION BANK
2 Gurdev Kaur Female 48 Canara 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 12776 RAJA SINGH 16/07/2011~~31/07/2011~~16 16
2 11917 16/09/2011~~30/09/2011~~15 15
3 25243 01/10/2011~~15/10/2011~~15 15
4 6447 14/05/2018~~20/05/2018~~7 6
5 11398 22/05/2018~~28/05/2018~~7 6
6 30417 05/06/2018~~11/06/2018~~7 6
7 35574 12/06/2018~~18/06/2018~~7 6
8 66439 13/08/2018~~19/08/2018~~7 6
9 172806 01/02/2019~~07/02/2019~~7 6
10 179970 13/02/2019~~19/02/2019~~7 6
11 190883 25/02/2019~~10/03/2019~~14 12
12 203873 14/03/2019~~20/03/2019~~7 6
13 4908 25/04/2019~~01/05/2019~~7 6
14 8145 03/05/2019~~09/05/2019~~7 6
15 17282 22/05/2019~~28/05/2019~~7 6
16 163812 19/02/2020~~25/02/2020~~7 6
17 41438 20/06/2020~~26/06/2020~~7 6
18 49211 04/07/2020~~10/07/2020~~7 6
19 132427 21/09/2020~~27/09/2020~~7 6
20 235356 08/02/2021~~14/02/2021~~7 6
21 133 01/04/2021~~07/04/2021~~7 6
22 7777 03/05/2021~~09/05/2021~~7 6
23 200268 Gurdev Kaur 29/12/2021~~04/01/2022~~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 12776 RAJA SINGH 16/07/2011~~31/07/2011~~16 16 Plantation Work
2 11917 16/09/2011~~30/09/2011~~15 15 Plantation Work
3 25243 01/10/2011~~15/10/2011~~15 15 Plantation Work
4 6447 14/05/2018~~20/05/2018~~7 6 plantation park 1
5 11398 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
6 30417 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
7 35574 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
8 66439 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
9 172806 01/02/2019~~07/02/2019~~7 6 EARTH WORK 18-19
10 179970 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
11 190883 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
12 203873 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
13 4908 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
14 8145 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
15 17282 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
16 163812 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
17 41438 20/06/2020~~26/06/2020~~7 6 Internal clearance of golewala RD 100-37500
18 49211 04/07/2020~~10/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
19 132427 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 20-21
20 235356 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
21 133 01/04/2021~~07/04/2021~~7 6 Cont. of Park Pakhi kalan 20-21
22 7777 03/05/2021~~09/05/2021~~7 6 desilting of khala at vill pakhi kalan 21/22
23 200268 Gurdev Kaur 29/12/2021~~04/01/2022~~7 6 kacha rastapakhi kalan 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 RAJA SINGH 16/07/2011 13 Plantation Work 25 1989 0
2 RAJA SINGH 16/09/2011 12 Plantation Work 365 1836 0
3 RAJA SINGH 01/10/2011 10 Plantation Work 371 1530 0
Sub Total FY 1112 35 5355 0
4 RAJA SINGH 22/05/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 646 720 0
5 RAJA SINGH 05/06/2018 2 Khala desilting 18_19 1029 480 0
6 RAJA SINGH 13/08/2018 4 ROAD BERM@PAKHI KALAN 2155 960 0
7 RAJA SINGH 05/02/2019 3 EARTH WORK 18-19 5368 720 0
8 RAJA SINGH 13/02/2019 5 EARTH WORK 18-19 5481 1200 0
9 RAJA SINGH 25/02/2019 3 EARTH WORK 18-19 5760 720 0
10 RAJA SINGH 14/03/2019 2 EARTH WORK 18-19 6146 480 0
Sub Total FY 1819 22 5280 0
11 RAJA SINGH 25/04/2019 6 EARTH WORK 18-19 338 1446 0
Sub Total FY 1920 6 1446 0
12 RAJA SINGH 20/06/2020 6 Internal clearance of golewala RD 100-37500 2264 1578 0
Sub Total FY 2021 6 1578 0
13 RAJA SINGH 01/04/2021 6 Cont. of Park Pakhi kalan 20-21 3 1614 0
14 RAJA SINGH 03/05/2021 6 desilting of khala at vill pakhi kalan 21/22 305 1614 0
15 Gurdev Kaur 30/12/2021 6 kacha rastapakhi kalan 21-22 7002 1614 0
Sub Total FY 2122 18 4842 0