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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/344 Family-Id: 344
Name of Head of Household: CHHINDER SINGH
Name of Father/Husband: PIRTHI SINGH
Category: OTH
Date of Registration: 5/20/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHHINDER SINGH Male 40
2 KULDEEP KAUR Female 35 Syndicate 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 148783 KULDEEP KAUR 26/02/2016~~03/03/2016~~7 6
2 157880 05/03/2016~~09/03/2016~~5 5
3 11074 17/05/2016~~30/05/2016~~14 12
4 80778 23/08/2016~~29/08/2016~~7 6
5 91546 05/09/2016~~11/09/2016~~7 6
6 138645 16/02/2017~~01/03/2017~~14 12
7 159903 15/03/2017~~21/03/2017~~7 6
8 48730 23/05/2017~~29/05/2017~~7 6
9 65189 02/06/2017~~08/06/2017~~7 6
10 79705 09/06/2017~~15/06/2017~~7 6
11 83713 21/06/2017~~04/07/2017~~14 12
12 90530 25/07/2017~~31/07/2017~~7 6
13 108971 05/09/2017~~11/09/2017~~7 6
14 180134 CHHINDER SINGH 13/02/2019~~19/02/2019~~7 6
15 180135 KULDEEP KAUR 13/02/2019~~19/02/2019~~7 6
16 192206 25/02/2019~~10/03/2019~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 148783 KULDEEP KAUR 26/02/2016~~03/03/2016~~7 6 Land leveling in panchayati
2 157880 05/03/2016~~09/03/2016~~5 5 JUNGLE CLERAING
3 11074 17/05/2016~~30/05/2016~~14 12 deselting khalas
4 80778 23/08/2016~~29/08/2016~~7 6 jungle clearning
5 91546 05/09/2016~~11/09/2016~~7 6 jungle clearning
6 138645 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
7 159903 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
8 48730 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
9 65189 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
10 79705 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
11 83713 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
12 90530 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
13 108971 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
14 180134 CHHINDER SINGH 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
15 180135 KULDEEP KAUR 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
16 192206 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19

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 KULDEEP KAUR 26/02/2016 2 Land leveling in panchayati 3361 420 0
2 KULDEEP KAUR 05/03/2016 4 JUNGLE CLERAING 3592 840 0
Sub Total FY 1516 6 1260 0
3 KULDEEP KAUR 06/09/2016 6 jungle clearning 3074 1308 0
Sub Total FY 1617 6 1308 0
4 KULDEEP KAUR 13/02/2019 6 EARTH WORK 18-19 5485 1440 0
5 KULDEEP KAUR 25/02/2019 4 EARTH WORK 18-19 5765 960 0
6 KULDEEP KAUR 01/03/2019 6 EARTH WORK 18-19 5775 1440 0
Sub Total FY 1819 16 3840 0