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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/188 Family-Id: 188
Name of Head of Household: AISH SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 3/1/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 188
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AISH SINGH Male 45
2 SUKHDEEP KAUR Female 42 Syndicate Bank
3 Sukhwinder Singh Male 20 State Bank of India


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 57621 SUKHDEEP KAUR 25/08/2015~~07/09/2015~~14 12
2 65988 08/09/2015~~21/09/2015~~14 12
3 15716 24/05/2016~~30/05/2016~~7 6
4 80491 23/08/2016~~29/08/2016~~7 6
5 91471 05/09/2016~~11/09/2016~~7 6
6 47997 23/05/2017~~29/05/2017~~7 6
7 65000 02/06/2017~~08/06/2017~~7 6
8 77662 09/06/2017~~15/06/2017~~7 6
9 83567 21/06/2017~~04/07/2017~~14 12
10 90314 25/07/2017~~31/07/2017~~7 6
11 109194 05/09/2017~~11/09/2017~~7 6
12 137153 05/12/2018~~11/12/2018~~7 6
13 172038 28/01/2019~~10/02/2019~~14 12
14 179978 13/02/2019~~19/02/2019~~7 6
15 190912 25/02/2019~~10/03/2019~~14 12
16 203884 14/03/2019~~20/03/2019~~7 6
17 17553 22/05/2019~~28/05/2019~~7 6
18 163863 AISH SINGH 19/02/2020~~25/02/2020~~7 6
19 19579 SUKHDEEP KAUR 28/05/2020~~03/06/2020~~7 6
20 61908 15/07/2020~~21/07/2020~~7 6
21 70217 22/07/2020~~28/07/2020~~7 6
22 80359 30/07/2020~~05/08/2020~~7 6
23 132313 21/09/2020~~27/09/2020~~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 57621 SUKHDEEP KAUR 25/08/2015~~07/09/2015~~14 12 Land leveling in panchayati
2 65988 08/09/2015~~21/09/2015~~14 12 Land leveling in panchayati
3 15716 24/05/2016~~30/05/2016~~7 6 deselting khalas
4 80491 23/08/2016~~29/08/2016~~7 6 jungle clearning
5 91471 05/09/2016~~11/09/2016~~7 6 jungle clearning
6 47997 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
7 65000 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
8 77662 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
9 83567 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
10 90314 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
11 109194 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
12 137153 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
13 172038 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
14 179978 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
15 190912 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
16 203884 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
17 17553 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
18 163863 AISH SINGH 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
19 19579 SUKHDEEP KAUR 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
20 61908 15/07/2020~~21/07/2020~~7 6 desilting of pond pakhi kalan
21 70217 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
22 80359 30/07/2020~~05/08/2020~~7 6 desilting of pond pakhi kalan
23 132313 21/09/2020~~27/09/2020~~7 6 desilting pond2 pakhi kalan 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 SUKHDEEP KAUR 24/05/2016 2 deselting khalas 569 436 0
Sub Total FY 1617 2 436 0
2 SUKHDEEP KAUR 23/05/2017 4 Diselting of Khala 1431 932 0
3 SUKHDEEP KAUR 02/06/2017 5 earth work on kaccha road 1897 1165 0
4 SUKHDEEP KAUR 11/06/2017 2 earth work on kaccha road 2272 466 0
5 SUKHDEEP KAUR 29/06/2017 5 earth work on kaccha road 2550 1165 0
Sub Total FY 1718 16 3728 0
6 SUKHDEEP KAUR 28/01/2019 4 EARTH WORK 18-19 5195 960 0
7 SUKHDEEP KAUR 05/02/2019 3 EARTH WORK 18-19 5368 720 0
8 SUKHDEEP KAUR 13/02/2019 6 EARTH WORK 18-19 5481 1440 0
9 SUKHDEEP KAUR 25/02/2019 4 EARTH WORK 18-19 5760 960 0
10 SUKHDEEP KAUR 01/03/2019 6 EARTH WORK 18-19 5770 1440 0
11 SUKHDEEP KAUR 14/03/2019 6 EARTH WORK 18-19 6147 1440 0
Sub Total FY 1819 29 6960 0
12 SUKHDEEP KAUR 28/05/2019 1 internal clearnce of mudki disty rd. 100 to 24020 993 241 0
Sub Total FY 1920 1 241 0
13 SUKHDEEP KAUR 15/07/2020 6 desilting of pond pakhi kalan 3230 1578 0
14 SUKHDEEP KAUR 22/07/2020 4 desilting of pond pakhi kalan 3542 1052 0
15 SUKHDEEP KAUR 30/07/2020 1 desilting of pond pakhi kalan 3985 263 0
Sub Total FY 2021 11 2893 0