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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/132 Family Id: 132
Name of Head of Household: MUKHTIAR SINGH
Name of Father/Husband: AMAR SINGH
Category: SC
Date of Registration: 7/20/2014
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHTIAR SINGH Male 45 District Central Cooperative Bank
2 SURJIT SINGH Male 20 District Central Cooperative 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 32020 MUKHTIAR SINGH 05/08/2014~~27/08/2014~~23 20
2 32021 SURJIT SINGH 05/08/2014~~27/08/2014~~23 20
3 138236 MUKHTIAR SINGH 10/02/2016~~23/02/2016~~14 12
4 138238 SURJIT SINGH 10/02/2016~~23/02/2016~~14 12
5 147669 MUKHTIAR SINGH 27/02/2017~~12/03/2017~~14 12
6 147670 SURJIT SINGH 27/02/2017~~12/03/2017~~14 12
7 156194 MUKHTIAR SINGH 14/03/2017~~27/03/2017~~14 12
8 156195 SURJIT SINGH 14/03/2017~~27/03/2017~~14 12
9 17350 MUKHTIAR SINGH 04/05/2017~~17/05/2017~~14 12
10 17351 SURJIT SINGH 04/05/2017~~17/05/2017~~14 12
11 67846 MUKHTIAR SINGH 02/06/2017~~08/06/2017~~7 6
12 67847 SURJIT SINGH 02/06/2017~~08/06/2017~~7 6
13 103814 MUKHTIAR SINGH 21/08/2017~~03/09/2017~~14 12
14 103815 SURJIT SINGH 21/08/2017~~03/09/2017~~14 12
15 3111 17/04/2021~~23/04/2021~~7 6
16 6628 28/04/2021~~04/05/2021~~7 6
17 13582 14/05/2021~~20/05/2021~~7 6
18 24501 21/05/2021~~27/05/2021~~7 6
19 76086 28/08/2021~~03/09/2021~~7 6
20 93362 14/09/2021~~20/09/2021~~7 6
21 117465 08/10/2021~~14/10/2021~~7 6
22 150992 10/11/2021~~16/11/2021~~7 6
23 158827 17/11/2021~~23/11/2021~~7 6
24 165413 25/11/2021~~01/12/2021~~7 6
25 175611 03/12/2021~~09/12/2021~~7 6
26 206975 08/01/2022~~14/01/2022~~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 32020 MUKHTIAR SINGH 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
2 32021 SURJIT SINGH 05/08/2014~~27/08/2014~~23 20 DESILTING OF DOAD DRAIN
3 138236 MUKHTIAR SINGH 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
4 138238 SURJIT SINGH 10/02/2016~~23/02/2016~~14 12 DESILTING OF DOD DRAIN RD 0-18500
5 147669 MUKHTIAR SINGH 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
6 147670 SURJIT SINGH 27/02/2017~~12/03/2017~~14 12 Making Moveable Bank of Distry/Minor
7 156194 MUKHTIAR SINGH 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
8 156195 SURJIT SINGH 14/03/2017~~27/03/2017~~14 12 Making Moveable Bank of Distry/Minor
9 17350 MUKHTIAR SINGH 04/05/2017~~17/05/2017~~14 12 diselting of Khala
10 17351 SURJIT SINGH 04/05/2017~~17/05/2017~~14 12 diselting of Khala
11 67846 MUKHTIAR SINGH 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
12 67847 SURJIT SINGH 02/06/2017~~08/06/2017~~7 6 3R minor Glw 28000 to 42700
13 103814 MUKHTIAR SINGH 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
14 103815 SURJIT SINGH 21/08/2017~~03/09/2017~~14 12 EARTH WORK (REPAIR AND LEVELLING) on Kachha Road sangrahoor
15 3111 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
16 6628 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
17 13582 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
18 24501 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
19 76086 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
20 93362 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
21 117465 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
22 150992 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
23 158827 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
24 165413 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
25 175611 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
26 206975 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 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 MUKHTIAR SINGH 17/02/2016 4 DESILTING OF DOD DRAIN RD 0-18500 2943 840 0
Sub Total FY 1516 4 840 0
2 MUKHTIAR SINGH 28/02/2017 5 Making Moveable Bank of Distry/Minor 4552 1090 0
3 MUKHTIAR SINGH 07/03/2017 6 Making Moveable Bank of Distry/Minor 4698 1308 0
4 SURJIT SINGH 27/02/2017 4 Making Moveable Bank of Distry/Minor 4698 872 0
5 MUKHTIAR SINGH 14/03/2017 6 Making Moveable Bank of Distry/Minor 4841 1308 0
6 SURJIT SINGH 14/03/2017 6 Making Moveable Bank of Distry/Minor 4841 1308 0
Sub Total FY 1617 27 5886 0
7 MUKHTIAR SINGH 11/05/2017 6 diselting of Khala 897 1398 0
8 SURJIT SINGH 11/05/2017 4 diselting of Khala 897 932 0
9 MUKHTIAR SINGH 02/06/2017 2 3R minor Glw 28000 to 42700 1843 466 0
10 SURJIT SINGH 02/06/2017 2 3R minor Glw 28000 to 42700 1843 466 0
Sub Total FY 1718 14 3262 0
11 SURJIT SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 100 1614 0
12 SURJIT SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 229 1614 0
13 SURJIT SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 513 1614 0
14 SURJIT SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 918 1614 0
15 SURJIT SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2612 1614 0
16 SURJIT SINGH 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3261 1614 0
17 SURJIT SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4077 1614 0
18 SURJIT SINGH 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
19 SURJIT SINGH 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
20 SURJIT SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5805 1614 0
21 SURJIT SINGH 03/12/2021 6 irregation deptt at vill baguwala 21/22 6154 1614 0
Sub Total FY 2122 66 17754 0