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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-062-001/200 Family-Id: 200
Name of Head of Household: SOHI SINGH
Name of Father/Husband: KAKA SINGH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: ਪਹਿਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 200
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SOHI SINGH Male 64 Canara 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 124082 SOHI SINGH 10/12/2019~~16/12/2019~~7 6
2 139598 23/01/2020~~29/01/2020~~7 6
3 151636 08/02/2020~~14/02/2020~~7 6
4 160487 15/02/2020~~21/02/2020~~7 6
5 167815 25/02/2020~~02/03/2020~~7 6
6 178905 04/03/2020~~10/03/2020~~7 6
7 188387 12/03/2020~~18/03/2020~~7 6
8 197782 19/03/2020~~25/03/2020~~7 6
9 58374 13/07/2020~~19/07/2020~~7 6
10 67491 20/07/2020~~26/07/2020~~7 6
11 170271 17/11/2020~~23/11/2020~~7 6
12 181004 25/11/2020~~01/12/2020~~7 6
13 190925 03/12/2020~~09/12/2020~~7 6
14 202567 21/12/2020~~27/12/2020~~7 6
15 7855 03/05/2021~~09/05/2021~~7 6
16 14932 14/05/2021~~20/05/2021~~7 6
17 24406 21/05/2021~~27/05/2021~~7 6
18 36980 31/05/2021~~06/06/2021~~7 6
19 73851 12/07/2021~~18/07/2021~~7 6
20 74406 19/07/2021~~25/07/2021~~7 6
21 77003 31/08/2021~~06/09/2021~~7 6
22 88320 08/09/2021~~14/09/2021~~7 6
23 93769 15/09/2021~~21/09/2021~~7 6
24 104764 27/09/2021~~03/10/2021~~7 6
25 151733 12/11/2021~~18/11/2021~~7 6
26 17359 20/05/2022~~26/05/2022~~7 6
27 30927 27/05/2022~~02/06/2022~~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 124082 SOHI SINGH 10/12/2019~~16/12/2019~~7 6 3r minor goelwala dist rd 50/42700
2 139598 23/01/2020~~29/01/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
3 151636 08/02/2020~~14/02/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
4 160487 15/02/2020~~21/02/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
5 167815 25/02/2020~~02/03/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
6 178905 04/03/2020~~10/03/2020~~7 6 deslting of khalas in vill Pehluwala
7 188387 12/03/2020~~18/03/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
8 197782 19/03/2020~~25/03/2020~~7 6 Earth work on kacha road Pheluwala
9 58374 13/07/2020~~19/07/2020~~7 6 revonation of pond pehluwala 20-21
10 67491 20/07/2020~~26/07/2020~~7 6 revonation of pond pehluwala 20-21
11 170271 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
12 181004 25/11/2020~~01/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
13 190925 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
14 202567 21/12/2020~~27/12/2020~~7 6 kache raste pehluwala 20-21
15 7855 03/05/2021~~09/05/2021~~7 6 khale pehluwala 21/22
16 14932 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
17 24406 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
18 36980 31/05/2021~~06/06/2021~~7 6 khale pehluwala 21/22
19 73851 12/07/2021~~18/07/2021~~7 6 khale pehluwala 21/22
20 74406 19/07/2021~~25/07/2021~~7 6 khale pehluwala 21/22
21 77003 31/08/2021~~06/09/2021~~7 6 khale pehluwala 21/22
22 88320 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
23 93769 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
24 104764 27/09/2021~~03/10/2021~~7 6 khale pehluwala 21/22
25 151733 12/11/2021~~18/11/2021~~7 6 land levelling pehluwala 21-22
26 17359 20/05/2022~~26/05/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23
27 30927 27/05/2022~~02/06/2022~~7 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23

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 SOHI SINGH 23/01/2020 4 deslting of khalas in vill Nawan Pehluwala 4885 964 0
2 SOHI SINGH 08/02/2020 6 deslting of khalas in vill Nawan Pehluwala 5478 1446 0
Sub Total FY 1920 10 2410 0
3 SOHI SINGH 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7720 1578 0
4 SOHI SINGH 03/12/2020 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8416 1578 0
Sub Total FY 2021 12 3156 0
5 SOHI SINGH 03/05/2021 6 khale pehluwala 21/22 297 1614 0
6 SOHI SINGH 14/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 569 1614 0
7 SOHI SINGH 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 909 1614 0
8 SOHI SINGH 31/05/2021 5 khale pehluwala 21/22 1213 1345 0
9 SOHI SINGH 12/07/2021 6 khale pehluwala 21/22 2425 1614 0
10 SOHI SINGH 31/08/2021 6 khale pehluwala 21/22 2772 1614 0
11 SOHI SINGH 08/09/2021 6 raste pheluwala 21/22 3116 1614 0
12 SOHI SINGH 15/09/2021 6 raste pheluwala 21/22 3312 1614 0
13 SOHI SINGH 27/09/2021 5 khale pehluwala 21/22 3672 1345 0
Sub Total FY 2122 52 13988 0
14 SOHI SINGH 20/05/2022 2 Golewala disty from RD 100-23400 in vill Pehluwala 22/23 739 564 0
15 SOHI SINGH 27/05/2022 6 Golewala disty from RD 100-23400 in vill Pehluwala 22/23 1275 1692 0
Sub Total FY 2223 8 2256 0