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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/167 Family Id: 167
Name of Head of Household: Bohar singh
Name of Father/Husband: Bhag singh
Category: OTH
Date of Registration: 10/12/2017
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bohar singh Male 48
2 Mahinder kaur Female 41 State Bank of India


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 232171 Bohar singh 25/03/2018~~31/03/2018~~7 6
2 232172 Mahinder kaur 25/03/2018~~31/03/2018~~7 6
3 547 Bohar singh 03/04/2018~~09/04/2018~~7 6
4 102081 Mahinder kaur 15/11/2019~~21/11/2019~~7 6
5 53655 08/07/2020~~14/07/2020~~7 6
6 63408 16/07/2020~~22/07/2020~~7 6
7 105137 24/08/2020~~30/08/2020~~7 6
8 137143 27/09/2020~~03/10/2020~~7 6
9 144237 08/10/2020~~14/10/2020~~7 6
10 171813 17/11/2020~~23/11/2020~~7 6
11 182072 25/11/2020~~01/12/2020~~7 6
12 194564 09/12/2020~~15/12/2020~~7 6
13 203392 18/12/2020~~24/12/2020~~7 6
14 220335 11/01/2021~~17/01/2021~~7 6
15 226620 20/01/2021~~26/01/2021~~7 6
16 236927 04/02/2021~~10/02/2021~~7 6
17 256884 03/03/2021~~09/03/2021~~7 6
18 3179 17/04/2021~~23/04/2021~~7 6
19 6647 28/04/2021~~04/05/2021~~7 6
20 13603 14/05/2021~~20/05/2021~~7 6
21 24526 21/05/2021~~27/05/2021~~7 6
22 44923 03/06/2021~~09/06/2021~~7 6
23 52393 12/06/2021~~18/06/2021~~7 6
24 74431 13/07/2021~~19/07/2021~~7 6
25 151026 10/11/2021~~16/11/2021~~7 6
26 158918 17/11/2021~~23/11/2021~~7 6
27 165264 25/11/2021~~01/12/2021~~7 6
28 175620 03/12/2021~~09/12/2021~~7 6
29 206985 08/01/2022~~14/01/2022~~7 6
30 234218 07/03/2022~~13/03/2022~~7 6
31 27044 24/05/2022~~30/05/2022~~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 232171 Bohar singh 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
2 232172 Mahinder kaur 25/03/2018~~31/03/2018~~7 6 earth work kaccha road in SANGRAHOR
3 547 Bohar singh 03/04/2018~~09/04/2018~~7 6 earth work kaccha road in SANGRAHOR
4 102081 Mahinder kaur 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
5 53655 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
6 63408 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
7 105137 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
8 137143 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
9 144237 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
10 171813 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
11 182072 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
12 194564 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
13 203392 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
14 220335 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
15 226620 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
16 236927 04/02/2021~~10/02/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
17 256884 03/03/2021~~09/03/2021~~7 6 Plantation in vill Sangrahoor 20/21
18 3179 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
19 6647 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
20 13603 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
21 24526 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
22 44923 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
23 52393 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
24 74431 13/07/2021~~19/07/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
25 151026 10/11/2021~~16/11/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
26 158918 17/11/2021~~23/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
27 165264 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
28 175620 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
29 206985 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
30 234218 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
31 27044 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 Bohar singh 25/03/2018 5 earth work kaccha road in SANGRAHOR 6111 1165 0
Sub Total FY 1718 5 1165 0
2 Mahinder kaur 08/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3008 1578 0
3 Mahinder kaur 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3279 1578 0
4 Mahinder kaur 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5040 1578 0
5 Mahinder kaur 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6274 1578 0
6 Mahinder kaur 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6637 1578 0
7 Mahinder kaur 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7774 1578 0
8 Mahinder kaur 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8101 1578 0
9 Mahinder kaur 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8575 1578 0
10 Mahinder kaur 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8900 1578 0
11 Mahinder kaur 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9536 1578 0
12 Mahinder kaur 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9750 1578 0
13 Mahinder kaur 04/02/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10128 1578 0
14 Mahinder kaur 03/03/2021 6 Plantation in vill Sangrahoor 20/21 10757 1578 0
Sub Total FY 2021 78 20514 0
15 Mahinder kaur 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 101 1614 0
16 Mahinder kaur 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 231 1614 0
17 Mahinder kaur 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 515 1614 0
18 Mahinder kaur 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 920 1614 0
19 Mahinder kaur 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1400 1614 0
20 Mahinder kaur 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1628 1614 0
21 Mahinder kaur 13/07/2021 6 Deslting of Khala in vill Sangarhoor 21/22 2440 1614 0
22 Mahinder kaur 10/11/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 5378 1614 0
23 Mahinder kaur 17/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5580 1614 0
24 Mahinder kaur 03/12/2021 6 irregation deptt at vill baguwala 21/22 6155 1614 0
25 Mahinder kaur 07/03/2022 6 irregation deptt at vill kameana 21/22 8572 1614 0
Sub Total FY 2122 66 17754 0