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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/176 Family Id: 176
Name of Head of Household: SARDOOL SINGH
Name of Father/Husband: RAJINDER SINGH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARDOOL SINGH Male 48 Punjab National Bank
2 PARMJEET KAUR Female 46 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 195188 SARDOOL SINGH 17/03/2020~~23/03/2020~~7 6
2 20203 28/05/2020~~03/06/2020~~7 6
3 33323 06/06/2020~~12/06/2020~~7 6
4 44516 29/06/2020~~05/07/2020~~7 6
5 53792 PARMJEET KAUR 08/07/2020~~14/07/2020~~7 6
6 53791 SARDOOL SINGH 08/07/2020~~14/07/2020~~7 6
7 63456 PARMJEET KAUR 16/07/2020~~22/07/2020~~7 6
8 63455 SARDOOL SINGH 16/07/2020~~22/07/2020~~7 6
9 105315 PARMJEET KAUR 24/08/2020~~30/08/2020~~7 6
10 105314 SARDOOL SINGH 24/08/2020~~30/08/2020~~7 6
11 137180 PARMJEET KAUR 27/09/2020~~03/10/2020~~7 6
12 137179 SARDOOL SINGH 27/09/2020~~03/10/2020~~7 6
13 144216 PARMJEET KAUR 08/10/2020~~14/10/2020~~7 6
14 144215 SARDOOL SINGH 08/10/2020~~14/10/2020~~7 6
15 151734 PARMJEET KAUR 20/10/2020~~26/10/2020~~7 6
16 151733 SARDOOL SINGH 20/10/2020~~26/10/2020~~7 6
17 194649 09/12/2020~~15/12/2020~~7 6
18 2958 PARMJEET KAUR 17/04/2021~~23/04/2021~~7 6
19 2957 SARDOOL SINGH 17/04/2021~~23/04/2021~~7 6
20 6710 PARMJEET KAUR 28/04/2021~~04/05/2021~~7 6
21 6709 SARDOOL SINGH 28/04/2021~~04/05/2021~~7 6
22 13841 PARMJEET KAUR 14/05/2021~~20/05/2021~~7 6
23 13840 SARDOOL SINGH 14/05/2021~~20/05/2021~~7 6
24 24658 PARMJEET KAUR 21/05/2021~~27/05/2021~~7 6
25 24657 SARDOOL SINGH 21/05/2021~~27/05/2021~~7 6
26 76114 PARMJEET KAUR 28/08/2021~~03/09/2021~~7 6
27 76113 SARDOOL SINGH 28/08/2021~~03/09/2021~~7 6
28 93391 PARMJEET KAUR 14/09/2021~~20/09/2021~~7 6
29 93390 SARDOOL SINGH 14/09/2021~~20/09/2021~~7 6
30 117562 08/10/2021~~14/10/2021~~7 6
31 150939 10/11/2021~~16/11/2021~~7 6
32 159056 PARMJEET KAUR 17/11/2021~~23/11/2021~~7 6
33 158844 SARDOOL SINGH 17/11/2021~~23/11/2021~~7 6
34 165562 PARMJEET KAUR 25/11/2021~~01/12/2021~~7 6
35 165561 SARDOOL SINGH 25/11/2021~~01/12/2021~~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 195188 SARDOOL SINGH 17/03/2020~~23/03/2020~~7 6 Deslting of khalas vill Sangrahoor
2 20203 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
3 33323 06/06/2020~~12/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
4 44516 29/06/2020~~05/07/2020~~7 6 Internal clearance of golewala RD 100-37500
5 53792 PARMJEET KAUR 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
6 53791 SARDOOL SINGH 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
7 63456 PARMJEET KAUR 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
8 63455 SARDOOL SINGH 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
9 105315 PARMJEET KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
10 105314 SARDOOL SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
11 137180 PARMJEET KAUR 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
12 137179 SARDOOL SINGH 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
13 144216 PARMJEET KAUR 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
14 144215 SARDOOL SINGH 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
15 151734 PARMJEET KAUR 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
16 151733 SARDOOL SINGH 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
17 194649 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
18 2958 PARMJEET KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
19 2957 SARDOOL SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
20 6710 PARMJEET KAUR 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
21 6709 SARDOOL SINGH 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
22 13841 PARMJEET KAUR 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
23 13840 SARDOOL SINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
24 24658 PARMJEET KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
25 24657 SARDOOL SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
26 76114 PARMJEET KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
27 76113 SARDOOL SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
28 93391 PARMJEET KAUR 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
29 93390 SARDOOL SINGH 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
30 117562 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
31 150939 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
32 159056 PARMJEET KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
33 158844 SARDOOL SINGH 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
34 165562 PARMJEET KAUR 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
35 165561 SARDOOL SINGH 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 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 SARDOOL SINGH 17/03/2020 3 Deslting of khalas vill Sangrahoor 7119 723 0
Sub Total FY 1920 3 723 0
2 SARDOOL SINGH 28/05/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1292 1315 0
3 SARDOOL SINGH 04/06/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1756 1315 0
4 SARDOOL SINGH 11/06/2020 1 Clearance of 3R minor Disty RD 100-42700 at vill 1767 263 0
5 SARDOOL SINGH 29/06/2020 6 Internal clearance of golewala RD 100-37500 2552 1578 0
6 PARMJEET KAUR 08/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3009 1578 0
7 SARDOOL SINGH 08/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3008 1578 0
8 PARMJEET KAUR 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3279 1578 0
9 SARDOOL SINGH 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3279 1578 0
10 PARMJEET KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5040 1578 0
11 SARDOOL SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5040 1578 0
12 PARMJEET KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6274 1578 0
13 SARDOOL SINGH 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6274 1578 0
14 PARMJEET KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6637 1578 0
15 SARDOOL SINGH 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6637 1578 0
16 PARMJEET KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6954 1578 0
17 SARDOOL SINGH 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6954 1578 0
18 SARDOOL SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8575 1578 0
Sub Total FY 2021 95 24985 0
19 PARMJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 101 1614 0
20 SARDOOL SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 101 1614 0
21 PARMJEET 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
22 SARDOOL SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 231 1614 0
23 PARMJEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 515 1614 0
24 SARDOOL SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 515 1614 0
25 PARMJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
26 SARDOOL SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
27 PARMJEET KAUR 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1345 0
28 SARDOOL SINGH 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1345 0
29 SARDOOL SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4078 1614 0
30 SARDOOL SINGH 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
31 PARMJEET KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5584 1614 0
32 SARDOOL SINGH 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
33 PARMJEET KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5806 1614 0
34 SARDOOL SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5806 1614 0
Sub Total FY 2122 94 25286 0