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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/85 Family Id: 85
Name of Head of Household: GURJEET SINGH
Name of Father/Husband: NACHATTAR 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: 85
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET SINGH Male 29 Syndicate Bank
2 Gursewak singh Male 27 Satluj Gramin Bank


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 49854 GURJEET SINGH 18/11/2013~~28/11/2013~~11 10
2 31310 07/08/2014~~17/08/2014~~11 10
3 46522 10/09/2014~~14/09/2014~~5 5
4 56578 14/11/2014~~24/11/2014~~11 10
5 1973 10/04/2015~~23/04/2015~~14 12
6 18771 28/05/2015~~24/06/2015~~28 24
7 145353 19/02/2016~~03/03/2016~~14 12
8 157997 05/03/2016~~09/03/2016~~5 5
9 11181 17/05/2016~~30/05/2016~~14 12
10 80947 23/08/2016~~29/08/2016~~7 6
11 91564 05/09/2016~~11/09/2016~~7 6
12 137648 16/02/2017~~01/03/2017~~14 12
13 159970 15/03/2017~~21/03/2017~~7 6
14 35736 12/06/2018~~18/06/2018~~7 6
15 55004 Gursewak singh 16/07/2018~~29/07/2018~~14 12
16 66568 13/08/2018~~19/08/2018~~7 6
17 74059 30/08/2018~~12/09/2018~~14 12
18 82279 14/09/2018~~27/09/2018~~14 12
19 92572 11/10/2018~~17/10/2018~~7 6
20 137165 05/12/2018~~11/12/2018~~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 49854 GURJEET SINGH 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
2 31310 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
3 46522 10/09/2014~~14/09/2014~~5 5 E/W ON KACHA ROAD
4 56578 14/11/2014~~24/11/2014~~11 10 Land leveling
5 1973 10/04/2015~~23/04/2015~~14 12 khala
6 18771 28/05/2015~~24/06/2015~~28 24 pond
7 145353 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
8 157997 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
9 11181 17/05/2016~~30/05/2016~~14 12 deselting khalas
10 80947 23/08/2016~~29/08/2016~~7 6 jungle clearning
11 91564 05/09/2016~~11/09/2016~~7 6 jungle clearning
12 137648 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
13 159970 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
14 35736 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
15 55004 Gursewak singh 16/07/2018~~29/07/2018~~14 12 stadium di pipeline
16 66568 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
17 74059 30/08/2018~~12/09/2018~~14 12 MORAWALI TO BHGHTHALA SHAD ILEINE
18 82279 14/09/2018~~27/09/2018~~14 12 MORAWALI TO BHGHTHALA SHAD ILEINE
19 92572 11/10/2018~~17/10/2018~~7 6 Plantation 18_19 pakhi kla
20 137165 05/12/2018~~11/12/2018~~7 6 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 GURJEET SINGH 18/11/2013 10 OUTFALL DRAIN & OTHER ACTIVITIES 706 1840 0
Sub Total FY 1314 10 1840 0
2 GURJEET SINGH 07/08/2014 10 E/W ON KACHA ROAD 261 2000 0
3 GURJEET SINGH 10/09/2014 5 E/W ON KACHA ROAD 405 1000 0
4 GURJEET SINGH 18/11/2014 6 Land leveling 518 1200 0
Sub Total FY 1415 21 4200 0
5 GURJEET SINGH 06/09/2016 6 jungle clearning 3076 1308 0
Sub Total FY 1617 6 1308 0
6 Gursewak singh 16/07/2018 7 stadium di pipeline 1755 1680 0
7 Gursewak singh 23/07/2018 7 stadium di pipeline 1764 1680 0
8 Gursewak singh 13/08/2018 6 ROAD BERM@PAKHI KALAN 2162 1440 0
9 Gursewak singh 30/08/2018 7 MORAWALI TO BHGHTHALA SHAD ILEINE 2319 1680 0
10 Gursewak singh 06/09/2018 7 MORAWALI TO BHGHTHALA SHAD ILEINE 2320 1680 0
11 Gursewak singh 14/09/2018 6 MORAWALI TO BHGHTHALA SHAD ILEINE 2488 1440 0
12 Gursewak singh 21/09/2018 7 MORAWALI TO BHGHTHALA SHAD ILEINE 2543 1680 0
13 Gursewak singh 11/10/2018 6 Plantation 18_19 pakhi kla 2733 1440 0
14 Gursewak singh 05/12/2018 6 EARTH WORK 18-19 4061 1440 0
Sub Total FY 1819 59 14160 0