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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/336 Family Id: 336
Name of Head of Household: NACHATTER SINGH
Name of Father/Husband: JUGRAJ SINGH
Category: SC
Date of Registration: 5/20/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NACHATTER SINGH Male 69 State Bank of India
2 KARAMJIT KAUR Female 65 Satluj Gramin Bank
3 HARDEEP SINGH Male 30
4 RAJNI Female 25


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 61672 NACHATTER SINGH 30/07/2018~~05/08/2018~~7 6
2 64086 KARAMJIT KAUR 06/08/2018~~12/08/2018~~7 6
3 64085 NACHATTER SINGH 06/08/2018~~12/08/2018~~7 6
4 66252 KARAMJIT KAUR 13/08/2018~~19/08/2018~~7 6
5 66251 NACHATTER SINGH 13/08/2018~~19/08/2018~~7 6
6 70169 23/08/2018~~29/08/2018~~7 6
7 77252 05/09/2018~~11/09/2018~~7 6
8 92574 KARAMJIT KAUR 11/10/2018~~17/10/2018~~7 6
9 114910 17/11/2018~~23/11/2018~~7 6
10 172087 28/01/2019~~10/02/2019~~14 12
11 172086 NACHATTER SINGH 28/01/2019~~10/02/2019~~14 12
12 180124 KARAMJIT KAUR 13/02/2019~~19/02/2019~~7 6
13 180123 NACHATTER SINGH 13/02/2019~~19/02/2019~~7 6
14 192201 KARAMJIT KAUR 25/02/2019~~04/03/2019~~8 7
15 192200 NACHATTER SINGH 25/02/2019~~03/03/2019~~7 6
16 4939 KARAMJIT KAUR 25/04/2019~~01/05/2019~~7 6
17 4938 NACHATTER SINGH 25/04/2019~~01/05/2019~~7 6
18 8458 KARAMJIT KAUR 03/05/2019~~09/05/2019~~7 6
19 17428 22/05/2019~~28/05/2019~~7 6
20 17427 NACHATTER SINGH 22/05/2019~~28/05/2019~~7 6
21 42932 02/07/2019~~08/07/2019~~7 6
22 67267 11/09/2019~~17/09/2019~~7 6
23 71670 11/10/2019~~17/10/2019~~7 6
24 75686 18/10/2019~~24/10/2019~~7 6
25 79916 29/10/2019~~04/11/2019~~7 6
26 87147 05/11/2019~~11/11/2019~~7 6
27 136413 18/01/2020~~24/01/2020~~7 6
28 142029 28/01/2020~~03/02/2020~~7 6
29 147264 05/02/2020~~11/02/2020~~7 6
30 153284 12/02/2020~~18/02/2020~~7 6
31 161537 19/02/2020~~25/02/2020~~7 6
32 168536 KARAMJIT KAUR 26/02/2020~~03/03/2020~~7 6
33 168535 NACHATTER SINGH 26/02/2020~~03/03/2020~~7 6
34 175352 KARAMJIT KAUR 04/03/2020~~10/03/2020~~7 6
35 175351 NACHATTER SINGH 04/03/2020~~10/03/2020~~7 6
36 182961 KARAMJIT KAUR 11/03/2020~~17/03/2020~~7 6
37 182960 NACHATTER SINGH 11/03/2020~~17/03/2020~~7 6
38 192453 KARAMJIT KAUR 18/03/2020~~24/03/2020~~7 6
39 192452 NACHATTER SINGH 18/03/2020~~24/03/2020~~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 61672 NACHATTER SINGH 30/07/2018~~05/08/2018~~7 6 Plantation 18_19 pakhi kla
2 64086 KARAMJIT KAUR 06/08/2018~~12/08/2018~~7 6 Plantation 18_19 pakhi kla
3 64085 NACHATTER SINGH 06/08/2018~~12/08/2018~~7 6 Plantation 18_19 pakhi kla
4 66252 KARAMJIT KAUR 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
5 66251 NACHATTER SINGH 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
6 70169 23/08/2018~~29/08/2018~~7 6 Plantation 18_19 pakhi kla
7 77252 05/09/2018~~11/09/2018~~7 6 Plantation 18_19 pakhi kla
8 92574 KARAMJIT KAUR 11/10/2018~~17/10/2018~~7 6 Plantation 18_19 pakhi kla
9 114910 17/11/2018~~23/11/2018~~7 6 Plantation 18_19 pakhi kla
10 172087 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
11 172086 NACHATTER SINGH 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
12 180124 KARAMJIT KAUR 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
13 180123 NACHATTER SINGH 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
14 192201 KARAMJIT KAUR 25/02/2019~~04/03/2019~~8 7 EARTH WORK 18-19
15 192200 NACHATTER SINGH 25/02/2019~~03/03/2019~~7 6 EARTH WORK 18-19
16 4939 KARAMJIT KAUR 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
17 4938 NACHATTER SINGH 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
18 8458 KARAMJIT KAUR 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
19 17428 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
20 17427 NACHATTER SINGH 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
21 42932 02/07/2019~~08/07/2019~~7 6 park 1 interlock
22 67267 11/09/2019~~17/09/2019~~7 6 600 plants pakhi kalan
23 71670 11/10/2019~~17/10/2019~~7 6 converegence pakhi kalan
24 75686 18/10/2019~~24/10/2019~~7 6 converegence pakhi kalan
25 79916 29/10/2019~~04/11/2019~~7 6 converegence pakhi kalan
26 87147 05/11/2019~~11/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
27 136413 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
28 142029 28/01/2020~~03/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
29 147264 05/02/2020~~11/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
30 153284 12/02/2020~~18/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
31 161537 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
32 168536 KARAMJIT KAUR 26/02/2020~~03/03/2020~~7 6 park 1 interlock
33 168535 NACHATTER SINGH 26/02/2020~~03/03/2020~~7 6 park 1 interlock
34 175352 KARAMJIT KAUR 04/03/2020~~10/03/2020~~7 6 park 1 interlock
35 175351 NACHATTER SINGH 04/03/2020~~10/03/2020~~7 6 park 1 interlock
36 182961 KARAMJIT KAUR 11/03/2020~~17/03/2020~~7 6 park 1 interlock
37 182960 NACHATTER SINGH 11/03/2020~~17/03/2020~~7 6 park 1 interlock
38 192453 KARAMJIT KAUR 18/03/2020~~24/03/2020~~7 6 park 1 interlock
39 192452 NACHATTER SINGH 18/03/2020~~24/03/2020~~7 6 park 1 interlock

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 NACHATTER SINGH 30/07/2018 3 Plantation 18_19 pakhi kla 1993 720 0
2 KARAMJIT KAUR 06/08/2018 6 Plantation 18_19 pakhi kla 1997 1440 0
3 NACHATTER SINGH 06/08/2018 6 Plantation 18_19 pakhi kla 1997 1440 0
4 KARAMJIT KAUR 13/08/2018 6 ROAD BERM@PAKHI KALAN 2159 1440 0
5 NACHATTER SINGH 13/08/2018 5 ROAD BERM@PAKHI KALAN 2159 1200 0
6 NACHATTER SINGH 05/09/2018 6 Plantation 18_19 pakhi kla 2393 1440 0
7 KARAMJIT KAUR 11/10/2018 6 Plantation 18_19 pakhi kla 2733 1440 0
8 KARAMJIT KAUR 17/11/2018 6 Plantation 18_19 pakhi kla 3376 1440 0
9 KARAMJIT KAUR 28/01/2019 4 EARTH WORK 18-19 5197 960 0
10 NACHATTER SINGH 28/01/2019 3 EARTH WORK 18-19 5197 720 0
11 KARAMJIT KAUR 05/02/2019 3 EARTH WORK 18-19 5372 720 0
12 KARAMJIT KAUR 13/02/2019 5 EARTH WORK 18-19 5484 1200 0
13 NACHATTER SINGH 13/02/2019 5 EARTH WORK 18-19 5484 1200 0
14 KARAMJIT KAUR 25/02/2019 4 EARTH WORK 18-19 5765 960 0
15 NACHATTER SINGH 25/02/2019 4 EARTH WORK 18-19 5764 960 0
16 KARAMJIT KAUR 25/02/2019 4 EARTH WORK 18-19 5775 960 0
17 NACHATTER SINGH 25/02/2019 3 EARTH WORK 18-19 5774 720 0
Sub Total FY 1819 79 18960 0
18 KARAMJIT KAUR 25/04/2019 6 EARTH WORK 18-19 343 1446 0
19 KARAMJIT KAUR 21/05/2019 5 internal clearnce of mudki disty rd. 100 to 24020 859 1205 0
20 NACHATTER SINGH 11/10/2019 5 converegence pakhi kalan 2816 1205 0
21 NACHATTER SINGH 18/10/2019 6 converegence pakhi kalan 2983 1446 0
22 NACHATTER SINGH 29/10/2019 5 converegence pakhi kalan 3191 1205 0
23 NACHATTER SINGH 05/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3401 1446 0
Sub Total FY 1920 33 7953 0