Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/64 Family Id: 64
Name of Head of Household: JAGSEER SINGH
Name of Father/Husband: PRITAM SINGH
Category: SC
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSEER SINGH Male 40
2 KULWINDER KAUR Female 38 State Bank of India


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 218586 KULWINDER KAUR 09/01/2021~~15/01/2021~~7 6
2 227799 21/01/2021~~27/01/2021~~7 6
3 235456 08/02/2021~~14/02/2021~~7 6
4 246425 18/02/2021~~24/02/2021~~7 6
5 1306 06/04/2021~~12/04/2021~~7 6
6 6880 28/04/2021~~04/05/2021~~7 6
7 51138 10/06/2021~~16/06/2021~~7 6
8 58610 22/06/2021~~05/07/2021~~14 12
9 71346 06/07/2021~~12/07/2021~~7 6
10 74516 13/07/2021~~19/07/2021~~7 6
11 79127 30/08/2021~~05/09/2021~~7 6
12 89897 09/09/2021~~15/09/2021~~7 6
13 97891 18/09/2021~~24/09/2021~~7 6
14 105607 27/09/2021~~03/10/2021~~7 6
15 149427 09/11/2021~~15/11/2021~~7 6
16 153422 16/11/2021~~22/11/2021~~7 6
17 163379 23/11/2021~~29/11/2021~~7 6
18 173739 01/12/2021~~07/12/2021~~7 6
19 180826 09/12/2021~~15/12/2021~~7 6
20 193422 22/12/2021~~28/12/2021~~7 6
21 200275 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 218586 KULWINDER KAUR 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
2 227799 21/01/2021~~27/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
3 235456 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
4 246425 18/02/2021~~24/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
5 1306 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
6 6880 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
7 51138 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
8 58610 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
9 71346 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
10 74516 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
11 79127 30/08/2021~~05/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
12 89897 09/09/2021~~15/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
13 97891 18/09/2021~~24/09/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
14 105607 27/09/2021~~03/10/2021~~7 6 low level miner RD0-37500 at vill ratti rori 21/22
15 149427 09/11/2021~~15/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
16 153422 16/11/2021~~22/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
17 163379 23/11/2021~~29/11/2021~~7 6 kacha rastapakhi kalan 21-22
18 173739 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
19 180826 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
20 193422 22/12/2021~~28/12/2021~~7 6 Interlock shop to Raja Singh,bhola to Daljit Pakhi Kalan 21-22
21 200275 29/12/2021~~04/01/2022~~7 6 Interlock bholuwala road to malkit ,mander ,chand singh,krmjit branch Pakhi 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 KULWINDER KAUR 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9533 1578 0
2 KULWINDER KAUR 21/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9831 1578 0
3 KULWINDER KAUR 18/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10418 1578 0
Sub Total FY 2021 18 4734 0
4 KULWINDER KAUR 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 25 1614 0
5 KULWINDER KAUR 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
6 KULWINDER KAUR 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1594 1614 0
7 KULWINDER KAUR 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
8 KULWINDER KAUR 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
9 KULWINDER KAUR 30/08/2021 6 golewala disty RD0-50420 at herdileana 21/22 2742 1614 0
10 KULWINDER KAUR 09/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3148 1614 0
11 KULWINDER KAUR 17/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3448 1614 0
12 KULWINDER KAUR 27/09/2021 6 low level miner RD0-37500 at vill ratti rori 21/22 3675 1614 0
13 KULWINDER KAUR 09/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5334 1614 0
14 KULWINDER KAUR 16/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5481 1614 0
15 KULWINDER KAUR 23/11/2021 6 kacha rastapakhi kalan 21-22 5736 1614 0
16 KULWINDER KAUR 01/12/2021 6 kacha rastapakhi kalan 21-22 6080 1614 0
17 KULWINDER KAUR 09/12/2021 6 kacha rastapakhi kalan 21-22 6333 1614 0
18 KULWINDER KAUR 22/12/2021 6 Interlock shop to Raja Singh,bhola to Daljit Pakhi Kalan 21-22 6754 1614 0
19 KULWINDER KAUR 29/12/2021 6 Interlock bholuwala road to malkit ,mander ,chand singh,krmjit branch Pakhi Kalan 21-22 7004 1614 0
Sub Total FY 2122 96 25824 0