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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/1 Family Id: 1
Name of Head of Household: LACHMAN DAS
Name of Father/Husband: MATU RAM
Category: SC
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LACHMAN DAS Male 40 State Bank of India
2 MANPREET SINGH Male 18 Punjab National Bank
3 MAHINDER KAUR Female 19
4 IQBAL KAUR Female 20
5 BHAGWAN DAS Male 26


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 16834 LACHMAN DAS 01/05/2012~~11/05/2012~~11 10
2 16836 MAHINDER KAUR 01/05/2012~~11/05/2012~~11 10
3 16835 MANPREET SINGH 01/05/2012~~11/05/2012~~11 10
4 61014 LACHMAN DAS 05/08/2016~~25/08/2016~~21 18
5 91972 03/09/2016~~16/09/2016~~14 12
6 103430 17/09/2016~~24/09/2016~~8 7
7 114040 MAHINDER KAUR 02/12/2016~~15/12/2016~~14 12
8 114039 MANPREET SINGH 02/12/2016~~15/12/2016~~14 12
9 232167 LACHMAN DAS 25/03/2018~~31/03/2018~~7 6
10 232168 MANPREET SINGH 25/03/2018~~31/03/2018~~7 6
11 443 LACHMAN DAS 03/04/2018~~09/04/2018~~7 6
12 2661 10/04/2018~~23/04/2018~~14 12
13 2662 MANPREET SINGH 10/04/2018~~23/04/2018~~14 12
14 12486 LACHMAN DAS 23/05/2018~~29/05/2018~~7 6
15 41508 15/06/2018~~21/06/2018~~7 6
16 46128 25/06/2018~~08/07/2018~~14 12
17 97063 23/10/2018~~29/10/2018~~7 6
18 126287 27/11/2018~~03/12/2018~~7 6
19 195245 17/03/2020~~23/03/2020~~7 6
20 3351 11/05/2020~~17/05/2020~~7 6
21 20116 28/05/2020~~03/06/2020~~7 6
22 33237 06/06/2020~~12/06/2020~~7 6
23 44455 29/06/2020~~05/07/2020~~7 6
24 53810 MANPREET SINGH 08/07/2020~~14/07/2020~~7 6
25 63317 LACHMAN DAS 16/07/2020~~22/07/2020~~7 6
26 63318 MANPREET SINGH 16/07/2020~~22/07/2020~~7 6
27 105214 LACHMAN DAS 24/08/2020~~30/08/2020~~7 6
28 105215 MANPREET SINGH 24/08/2020~~30/08/2020~~7 6
29 137063 LACHMAN DAS 27/09/2020~~03/10/2020~~7 6
30 137064 MANPREET SINGH 27/09/2020~~03/10/2020~~7 6
31 144323 LACHMAN DAS 08/10/2020~~14/10/2020~~7 6
32 151749 20/10/2020~~26/10/2020~~7 6
33 171496 17/11/2020~~23/11/2020~~7 6
34 182153 25/11/2020~~01/12/2020~~7 6
35 194450 09/12/2020~~15/12/2020~~7 6
36 203355 18/12/2020~~24/12/2020~~7 6
37 220305 11/01/2021~~17/01/2021~~7 6
38 226627 20/01/2021~~26/01/2021~~7 6
39 3031 17/04/2021~~23/04/2021~~7 6
40 6794 28/04/2021~~04/05/2021~~7 6
41 13904 14/05/2021~~20/05/2021~~7 6
42 24762 21/05/2021~~27/05/2021~~7 6
43 44870 03/06/2021~~09/06/2021~~7 6
44 52339 12/06/2021~~18/06/2021~~7 6
45 76247 28/08/2021~~03/09/2021~~7 6
46 93408 14/09/2021~~20/09/2021~~7 6
47 117642 08/10/2021~~14/10/2021~~7 6
48 151058 10/11/2021~~16/11/2021~~7 6
49 158914 17/11/2021~~23/11/2021~~7 6
50 165163 25/11/2021~~01/12/2021~~7 6
51 175638 03/12/2021~~09/12/2021~~7 6
52 207002 08/01/2022~~14/01/2022~~7 6
53 207003 MANPREET SINGH 08/01/2022~~14/01/2022~~7 6
54 234157 LACHMAN DAS 07/03/2022~~13/03/2022~~7 6
55 234158 MANPREET SINGH 07/03/2022~~13/03/2022~~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 16834 LACHMAN DAS 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
2 16836 MAHINDER KAUR 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
3 16835 MANPREET SINGH 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
4 61014 LACHMAN DAS 05/08/2016~~25/08/2016~~21 18 kaccha road earth work
5 91972 03/09/2016~~16/09/2016~~14 12 kaccha road earth work
6 103430 17/09/2016~~24/09/2016~~8 7 kaccha road earth work
7 114040 MAHINDER KAUR 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
8 114039 MANPREET SINGH 02/12/2016~~15/12/2016~~14 12 kaccha road earth work
9 232167 LACHMAN DAS 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
10 232168 MANPREET SINGH 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
11 443 LACHMAN DAS 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
12 2661 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
13 2662 MANPREET SINGH 10/04/2018~~23/04/2018~~14 12 earth work kaccha road in SANGRAHOR
14 12486 LACHMAN DAS 23/05/2018~~29/05/2018~~7 6 3R MINOR OF GOLEWALA R.D. 50-42700
15 41508 15/06/2018~~21/06/2018~~7 6 Diselting of Khala in sangrahur
16 46128 25/06/2018~~08/07/2018~~14 12 Diselting of Khala in sangrahur
17 97063 23/10/2018~~29/10/2018~~7 6 desilting of pond 18-19
18 126287 27/11/2018~~03/12/2018~~7 6 desilting of pond 18-19
19 195245 17/03/2020~~23/03/2020~~7 6 Deslting of khalas vill Sangrahoor
20 3351 11/05/2020~~17/05/2020~~7 6 Deslting of khalas vill Sangrahoor
21 20116 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
22 33237 06/06/2020~~12/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
23 44455 29/06/2020~~05/07/2020~~7 6 Internal clearance of golewala RD 100-37500
24 53810 MANPREET SINGH 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
25 63317 LACHMAN DAS 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
26 63318 MANPREET SINGH 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
27 105214 LACHMAN DAS 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
28 105215 MANPREET SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
29 137063 LACHMAN DAS 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
30 137064 MANPREET SINGH 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
31 144323 LACHMAN DAS 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
32 151749 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
33 171496 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
34 182153 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
35 194450 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
36 203355 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
37 220305 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
38 226627 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
39 3031 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
40 6794 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
41 13904 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
42 24762 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
43 44870 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
44 52339 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
45 76247 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
46 93408 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
47 117642 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
48 151058 10/11/2021~~16/11/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
49 158914 17/11/2021~~23/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
50 165163 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
51 175638 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
52 207002 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
53 207003 MANPREET SINGH 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
54 234157 LACHMAN DAS 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
55 234158 MANPREET SINGH 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 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 LACHMAN DAS 01/05/2012 10 Repair of Berm SANGRAHOR 356 1011.28 0
2 MAHINDER KAUR 01/05/2012 10 Repair of Berm SANGRAHOR 356 1011.28 0
3 MANPREET SINGH 01/05/2012 10 Repair of Berm SANGRAHOR 356 1011.28 0
Sub Total FY 1213 30 3033.84 0
4 LACHMAN DAS 05/08/2016 6 kaccha road earth work 1988 1308 0
5 LACHMAN DAS 13/08/2016 6 kaccha road earth work 2219 1308 0
6 LACHMAN DAS 22/08/2016 4 kaccha road earth work 2535 872 0
7 LACHMAN DAS 03/09/2016 5 kaccha road earth work 2953 1090 0
Sub Total FY 1617 21 4578 0
8 LACHMAN DAS 25/03/2018 5 earth work kaccha road in SANGRAHOR 6101 1165 0
Sub Total FY 1718 5 1165 0
9 LACHMAN DAS 15/06/2018 6 Diselting of Khala in sangrahur 1328 1440 0
10 LACHMAN DAS 27/11/2018 6 desilting of pond 18-19 3774 1440 0
Sub Total FY 1819 12 2880 0
11 LACHMAN DAS 28/05/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1290 1315 0
12 LACHMAN DAS 04/06/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1754 1315 0
13 LACHMAN DAS 29/06/2020 6 Internal clearance of golewala RD 100-37500 2550 1578 0
14 LACHMAN DAS 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3276 1578 0
15 MANPREET SINGH 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3276 1578 0
16 LACHMAN DAS 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5038 1578 0
17 MANPREET SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5038 1578 0
18 LACHMAN DAS 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6273 1578 0
19 LACHMAN DAS 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6636 1578 0
20 LACHMAN DAS 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6953 1578 0
21 LACHMAN DAS 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7773 1578 0
22 LACHMAN DAS 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8100 1578 0
23 LACHMAN DAS 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
24 LACHMAN DAS 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8900 1578 0
25 LACHMAN DAS 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
26 LACHMAN DAS 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
Sub Total FY 2021 94 24722 0
27 LACHMAN DAS 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 99 1614 0
28 LACHMAN DAS 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 228 1614 0
29 LACHMAN DAS 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 512 1614 0
30 LACHMAN DAS 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 917 1614 0
31 LACHMAN DAS 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1399 1614 0
32 LACHMAN DAS 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1627 1614 0
33 LACHMAN DAS 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2612 1614 0
34 LACHMAN DAS 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4077 1614 0
35 LACHMAN DAS 10/11/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 5378 1614 0
36 LACHMAN DAS 17/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5580 1614 0
37 LACHMAN DAS 25/11/2021 6 irregation deptt at vill golewala 21/22 5805 1614 0
38 LACHMAN DAS 03/12/2021 6 irregation deptt at vill baguwala 21/22 6154 1614 0
39 LACHMAN DAS 07/03/2022 6 irregation deptt at vill kameana 21/22 8570 1614 0
40 MANPREET SINGH 07/03/2022 6 irregation deptt at vill kameana 21/22 8570 1614 0
Sub Total FY 2122 84 22596 0