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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-065-001/683 Family Id: 683
Name of Head of Household: ATMA SINGH
Name of Father/Husband: JEET SINGH
Category: SC
Date of Registration: 12/1/2017
Address:
Villages:
Panchayat: ਸਾਦਿਕ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 683
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ATMA SINGH Male 42 State Bank of India
2 VEERPAL KAUR Female 39 Punjab National 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 196962 ATMA SINGH 24/01/2018~~30/01/2018~~7 6
2 196963 VEERPAL KAUR 24/01/2018~~30/01/2018~~7 6
3 231347 24/03/2018~~30/03/2018~~7 6
4 74534 29/08/2018~~04/09/2018~~7 6
5 108415 07/11/2018~~20/11/2018~~14 12
6 184091 15/02/2019~~21/02/2019~~7 6
7 140356 24/01/2020~~30/01/2020~~7 6
8 99758 18/08/2020~~24/08/2020~~7 6
9 107173 25/08/2020~~31/08/2020~~7 6
10 115166 01/09/2020~~07/09/2020~~7 6
11 119250 ATMA SINGH 05/09/2020~~11/09/2020~~7 6
12 124543 VEERPAL KAUR 09/09/2020~~15/09/2020~~7 6
13 133407 22/09/2020~~28/09/2020~~7 6
14 143313 08/10/2020~~14/10/2020~~7 6
15 150503 17/10/2020~~23/10/2020~~7 6
16 169531 17/11/2020~~23/11/2020~~7 6
17 109518 02/10/2021~~08/10/2021~~7 6
18 126157 16/10/2021~~22/10/2021~~7 6
19 133958 23/10/2021~~29/10/2021~~7 6
20 143102 02/11/2021~~08/11/2021~~7 6
21 149923 09/11/2021~~15/11/2021~~7 6
22 159345 17/11/2021~~23/11/2021~~7 6
23 218247 21/01/2022~~27/01/2022~~7 6
24 222071 01/02/2022~~07/02/2022~~7 6
25 4978 03/05/2022~~09/05/2022~~7 6
26 17028 19/05/2022~~25/05/2022~~7 6
27 28093 26/05/2022~~01/06/2022~~7 6
28 76305 19/07/2022~~25/07/2022~~7 6
29 89222 04/08/2022~~10/08/2022~~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 196962 ATMA SINGH 24/01/2018~~30/01/2018~~7 6 JUNGLE CLEARING (FZR to MKT ROAD)
2 196963 VEERPAL KAUR 24/01/2018~~30/01/2018~~7 6 JUNGLE CLEARING (FZR to MKT ROAD)
3 231347 24/03/2018~~30/03/2018~~7 6 Interlock in Sadiq
4 74534 29/08/2018~~04/09/2018~~7 6 Cleaning of S&S TANK SADIQ
5 108415 07/11/2018~~20/11/2018~~14 12 earth work 18-19
6 184091 15/02/2019~~21/02/2019~~7 6 DESILTING OF POND AT SADIK
7 140356 24/01/2020~~30/01/2020~~7 6 sadik water supply
8 99758 18/08/2020~~24/08/2020~~7 6 interlock work seer singh de ghr to le ke santa singh de ghr tak
9 107173 25/08/2020~~31/08/2020~~7 6 Deslting of khalas in vill Pindi Balochan
10 115166 01/09/2020~~07/09/2020~~7 6 interlock work in pindi
11 119250 ATMA SINGH 05/09/2020~~11/09/2020~~7 6 interlock work main road to le ke ram singh de ghr tak
12 124543 VEERPAL KAUR 09/09/2020~~15/09/2020~~7 6 Earth Work on Road in vill Pindi Bolancha 20/21
13 133407 22/09/2020~~28/09/2020~~7 6 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21
14 143313 08/10/2020~~14/10/2020~~7 6 Interlock work in Street beant Singh
15 150503 17/10/2020~~23/10/2020~~7 6 Interlock work in Street beant Singh
16 169531 17/11/2020~~23/11/2020~~7 6 Clearnce of jand sahib RD 100-30600 in vill Guduwala 20/21
17 109518 02/10/2021~~08/10/2021~~7 6 water supply deptt work in sadiq 20/21
18 126157 16/10/2021~~22/10/2021~~7 6 water supply deptt work in sadiq 20/21
19 133958 23/10/2021~~29/10/2021~~7 6 water supply deptt work in sadiq 20/21
20 143102 02/11/2021~~08/11/2021~~7 6 water supply deptt work in sadiq 20/21
21 149923 09/11/2021~~15/11/2021~~7 6 water supply deptt work in sadiq 20/21
22 159345 17/11/2021~~23/11/2021~~7 6 water supply deptt work in sadiq 20/21
23 218247 21/01/2022~~27/01/2022~~7 6 Land leveling in grid sadiq 21/22
24 222071 01/02/2022~~07/02/2022~~7 6 earthwork sadik 21-22
25 4978 03/05/2022~~09/05/2022~~7 6 Deslting of khala in vill Sadiq 22/23
26 17028 19/05/2022~~25/05/2022~~7 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23
27 28093 26/05/2022~~01/06/2022~~7 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23
28 76305 19/07/2022~~25/07/2022~~7 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23
29 89222 04/08/2022~~10/08/2022~~7 6 Renovation of Pond PR Department Vill. Sadiq 2021-22

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 ATMA SINGH 24/01/2018 6 JUNGLE CLEARING (FZR to MKT ROAD) 5144 1398 0
2 VEERPAL KAUR 24/01/2018 6 JUNGLE CLEARING (FZR to MKT ROAD) 5145 1398 0
Sub Total FY 1718 12 2796 0
3 VEERPAL KAUR 29/08/2018 6 Cleaning of S&S TANK SADIQ 2329 1440 0
4 VEERPAL KAUR 07/11/2018 7 earth work 18-19 3161 1680 0
5 VEERPAL KAUR 14/11/2018 7 earth work 18-19 3288 1680 0
6 VEERPAL KAUR 15/02/2019 7 DESILTING OF POND AT SADIK 5586 1680 0
Sub Total FY 1819 27 6480 0
7 VEERPAL KAUR 24/01/2020 5 sadik water supply 4939 1205 0
Sub Total FY 1920 5 1205 0
8 VEERPAL KAUR 18/08/2020 6 interlock work seer singh de ghr to le ke santa singh de ghr tak 4764 1578 0
9 VEERPAL KAUR 01/09/2020 3 interlock work in pindi 5347 789 0
10 ATMA SINGH 05/09/2020 6 interlock work main road to le ke ram singh de ghr tak 5559 1578 0
11 VEERPAL KAUR 09/09/2020 4 Earth Work on Road in vill Pindi Bolancha 20/21 5759 1052 0
12 VEERPAL KAUR 22/09/2020 5 Clearnce of 2r minor RD 100-52500 in vill Marrar 20/21 6131 1315 0
13 VEERPAL KAUR 08/10/2020 6 Interlock work in Street beant Singh 6556 1578 0
Sub Total FY 2021 30 7890 0
14 VEERPAL KAUR 02/10/2021 6 water supply deptt work in sadiq 20/21 3845 1614 0
15 VEERPAL KAUR 16/10/2021 6 water supply deptt work in sadiq 20/21 4407 1614 0
16 VEERPAL KAUR 23/10/2021 6 water supply deptt work in sadiq 20/21 4666 1614 0
17 VEERPAL KAUR 02/11/2021 6 water supply deptt work in sadiq 20/21 5022 1614 0
18 VEERPAL KAUR 09/11/2021 6 water supply deptt work in sadiq 20/21 5304 1614 0
19 VEERPAL KAUR 16/11/2021 6 water supply deptt work in sadiq 20/21 5604 1614 0
20 VEERPAL KAUR 21/01/2022 6 Land leveling in grid sadiq 21/22 7760 1614 0
21 VEERPAL KAUR 01/02/2022 6 earthwork sadik 21-22 7940 1614 0
Sub Total FY 2122 48 12912 0
22 VEERPAL KAUR 03/05/2022 5 Deslting of khala in vill Sadiq 22/23 247 1410 0
23 VEERPAL KAUR 19/05/2022 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23 719 1692 0
24 VEERPAL KAUR 19/07/2022 3 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23 3261 846 0
Sub Total FY 2223 14 3948 0