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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/392 Family-Id: 392
Name of Head of Household: Hakam Singh
Name of Father/Husband: Meeta Singh
Category: OTH
Date of Registration: 5/12/2017
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 392
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hakam Singh Male 36 Satluj Gramin Bank
2 Parminder Kaur Female 30 UCO 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 120112 Hakam Singh 18/09/2017~~24/09/2017~~7 6
2 120113 Parminder Kaur 18/09/2017~~24/09/2017~~7 6
3 127692 Hakam Singh 29/09/2017~~05/10/2017~~7 6
4 127693 Parminder Kaur 29/09/2017~~05/10/2017~~7 6
5 131416 Hakam Singh 09/10/2017~~15/10/2017~~7 6
6 131417 Parminder Kaur 09/10/2017~~15/10/2017~~7 6
7 30214 05/06/2018~~11/06/2018~~7 6
8 172022 28/01/2019~~10/02/2019~~14 12
9 4876 Hakam Singh 25/04/2019~~01/05/2019~~7 6
10 4877 Parminder Kaur 25/04/2019~~01/05/2019~~7 6
11 78351 23/10/2019~~29/10/2019~~7 6
12 89768 04/11/2019~~10/11/2019~~7 6
13 19553 28/05/2020~~03/06/2020~~7 6
14 32676 05/06/2020~~11/06/2020~~7 6
15 41402 20/06/2020~~26/06/2020~~7 6
16 49266 Hakam Singh 04/07/2020~~10/07/2020~~7 6
17 49267 Parminder Kaur 04/07/2020~~10/07/2020~~7 6
18 58185 Hakam Singh 12/07/2020~~18/07/2020~~7 6
19 58186 Parminder Kaur 12/07/2020~~18/07/2020~~7 6
20 69946 Hakam Singh 22/07/2020~~28/07/2020~~7 6
21 69947 Parminder Kaur 22/07/2020~~28/07/2020~~7 6
22 78351 Hakam Singh 29/07/2020~~04/08/2020~~7 6
23 78352 Parminder Kaur 29/07/2020~~04/08/2020~~7 6
24 102469 Hakam Singh 21/08/2020~~27/08/2020~~7 6
25 102470 Parminder Kaur 21/08/2020~~27/08/2020~~7 6
26 113452 Hakam Singh 01/09/2020~~07/09/2020~~7 6
27 113453 Parminder Kaur 01/09/2020~~07/09/2020~~7 6
28 124945 Hakam Singh 09/09/2020~~12/09/2020~~4 4
29 124946 Parminder Kaur 09/09/2020~~12/09/2020~~4 4
30 6899 Hakam Singh 28/04/2021~~04/05/2021~~7 6
31 6900 Parminder Kaur 28/04/2021~~04/05/2021~~7 6
32 51148 Hakam Singh 10/06/2021~~16/06/2021~~7 6
33 51149 Parminder Kaur 10/06/2021~~16/06/2021~~7 6
34 58615 Hakam Singh 22/06/2021~~05/07/2021~~14 12
35 58616 Parminder Kaur 22/06/2021~~05/07/2021~~14 12
36 71338 Hakam Singh 06/07/2021~~12/07/2021~~7 6
37 71339 Parminder Kaur 06/07/2021~~12/07/2021~~7 6
38 74557 Hakam Singh 13/07/2021~~19/07/2021~~7 6
39 74558 Parminder Kaur 13/07/2021~~19/07/2021~~7 6
40 173751 Hakam Singh 01/12/2021~~07/12/2021~~7 6
41 173752 Parminder Kaur 01/12/2021~~07/12/2021~~7 6
42 180834 Hakam Singh 09/12/2021~~15/12/2021~~7 6
43 180835 Parminder Kaur 09/12/2021~~15/12/2021~~7 6
44 193444 Hakam Singh 22/12/2021~~28/12/2021~~7 6
45 193445 Parminder Kaur 22/12/2021~~28/12/2021~~7 6
46 200284 Hakam Singh 29/12/2021~~04/01/2022~~7 6
47 200285 Parminder Kaur 29/12/2021~~04/01/2022~~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 120112 Hakam Singh 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
2 120113 Parminder Kaur 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
3 127692 Hakam Singh 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
4 127693 Parminder Kaur 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
5 131416 Hakam Singh 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
6 131417 Parminder Kaur 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
7 30214 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
8 172022 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
9 4876 Hakam Singh 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
10 4877 Parminder Kaur 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
11 78351 23/10/2019~~29/10/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
12 89768 04/11/2019~~10/11/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
13 19553 28/05/2020~~03/06/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
14 32676 05/06/2020~~11/06/2020~~7 6 clearnce of both banks of Behlewala Minor RD 50-58000
15 41402 20/06/2020~~26/06/2020~~7 6 Internal clearance of golewala RD 100-37500
16 49266 Hakam Singh 04/07/2020~~10/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
17 49267 Parminder Kaur 04/07/2020~~10/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
18 58185 Hakam Singh 12/07/2020~~18/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
19 58186 Parminder Kaur 12/07/2020~~18/07/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
20 69946 Hakam Singh 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
21 69947 Parminder Kaur 22/07/2020~~28/07/2020~~7 6 desilting of pond pakhi kalan
22 78351 Hakam Singh 29/07/2020~~04/08/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
23 78352 Parminder Kaur 29/07/2020~~04/08/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
24 102469 Hakam Singh 21/08/2020~~27/08/2020~~7 6 desilting of pond pakhi kalan
25 102470 Parminder Kaur 21/08/2020~~27/08/2020~~7 6 desilting of pond pakhi kalan
26 113452 Hakam Singh 01/09/2020~~07/09/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
27 113453 Parminder Kaur 01/09/2020~~07/09/2020~~7 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21
28 124945 Hakam Singh 09/09/2020~~12/09/2020~~4 4 RD -77420 in vill Mudki Disty in vill Qila Nau
29 124946 Parminder Kaur 09/09/2020~~12/09/2020~~4 4 RD -77420 in vill Mudki Disty in vill Qila Nau
30 6899 Hakam Singh 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
31 6900 Parminder Kaur 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
32 51148 Hakam Singh 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
33 51149 Parminder Kaur 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
34 58615 Hakam Singh 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
35 58616 Parminder Kaur 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
36 71338 Hakam Singh 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
37 71339 Parminder Kaur 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
38 74557 Hakam Singh 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
39 74558 Parminder Kaur 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
40 173751 Hakam Singh 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
41 173752 Parminder Kaur 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
42 180834 Hakam Singh 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
43 180835 Parminder Kaur 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
44 193444 Hakam Singh 22/12/2021~~28/12/2021~~7 6 kacha rastapakhi kalan 21-22
45 193445 Parminder Kaur 22/12/2021~~28/12/2021~~7 6 kacha rastapakhi kalan 21-22
46 200284 Hakam Singh 29/12/2021~~04/01/2022~~7 6 kacha rastapakhi kalan 21-22
47 200285 Parminder 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 Hakam Singh 18/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3432 1398 0
2 Parminder Kaur 18/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3432 1398 0
Sub Total FY 1718 12 2796 0
3 Parminder Kaur 23/10/2019 7 inteernal clearnce of bihlewala minor rd. 50 to 85000 3096 1687 0
4 Parminder Kaur 04/11/2019 7 internal clearnce of mudki disty rd. 100 to 24020 3394 1687 0
Sub Total FY 1920 14 3374 0
5 Parminder Kaur 28/05/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 1346 1578 0
6 Parminder Kaur 05/06/2020 6 clearnce of both banks of Behlewala Minor RD 50-58000 1751 1578 0
7 Parminder Kaur 20/06/2020 6 Internal clearance of golewala RD 100-37500 2266 1578 0
8 Hakam Singh 04/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 2737 1578 0
9 Parminder Kaur 04/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 2737 1578 0
10 Hakam Singh 12/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3104 1578 0
11 Parminder Kaur 12/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3104 1578 0
12 Hakam Singh 22/07/2020 6 desilting of pond pakhi kalan 3547 1578 0
13 Parminder Kaur 22/07/2020 6 desilting of pond pakhi kalan 3547 1578 0
14 Hakam Singh 29/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3877 1578 0
15 Parminder Kaur 29/07/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 3877 1578 0
16 Hakam Singh 21/08/2020 6 desilting of pond pakhi kalan 4857 1578 0
17 Parminder Kaur 21/08/2020 6 desilting of pond pakhi kalan 4858 1578 0
18 Hakam Singh 01/09/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 5248 1578 0
19 Parminder Kaur 01/09/2020 6 Internal clearance of mudki disty RD 100-24020 at vill Bholuwala 20/21 5248 1578 0
20 Hakam Singh 09/09/2020 3 RD -77420 in vill Mudki Disty in vill Qila Nau 5747 789 0
21 Parminder Kaur 09/09/2020 3 RD -77420 in vill Mudki Disty in vill Qila Nau 5747 789 0
Sub Total FY 2021 96 25248 0
22 Hakam Singh 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
23 Parminder Kaur 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
24 Hakam Singh 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1593 1614 0
25 Parminder Kaur 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1593 1614 0
26 Hakam Singh 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2230 1614 0
27 Parminder Kaur 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
28 Hakam Singh 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
29 Parminder Kaur 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
30 Hakam Singh 01/12/2021 6 kacha rastapakhi kalan 21-22 6078 1614 0
31 Parminder Kaur 01/12/2021 6 kacha rastapakhi kalan 21-22 6078 1614 0
32 Hakam Singh 09/12/2021 6 kacha rastapakhi kalan 21-22 6331 1614 0
33 Parminder Kaur 09/12/2021 6 kacha rastapakhi kalan 21-22 6331 1614 0
34 Hakam Singh 23/12/2021 6 kacha rastapakhi kalan 21-22 6757 1614 0
35 Parminder Kaur 23/12/2021 6 kacha rastapakhi kalan 21-22 6757 1614 0
36 Hakam Singh 30/12/2021 6 kacha rastapakhi kalan 21-22 7002 1614 0
37 Parminder Kaur 30/12/2021 6 kacha rastapakhi kalan 21-22 7002 1614 0
Sub Total FY 2122 96 25824 0