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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/181 Family Id: 181
Name of Head of Household: HARWINDER SINGH
Name of Father/Husband: SEWAK SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 181
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARWINDER SINGH Male 31
2 BOORO KAUR Female 28 HDFC


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 105221 BOORO KAUR 24/08/2020~~30/08/2020~~7 6
2 105220 HARWINDER SINGH 24/08/2020~~30/08/2020~~7 6
3 137087 BOORO KAUR 27/09/2020~~03/10/2020~~7 6
4 144316 08/10/2020~~14/10/2020~~7 6
5 151757 20/10/2020~~26/10/2020~~7 6
6 171510 17/11/2020~~23/11/2020~~7 6
7 182161 25/11/2020~~01/12/2020~~7 6
8 194438 09/12/2020~~15/12/2020~~7 6
9 203363 18/12/2020~~24/12/2020~~7 6
10 220311 11/01/2021~~17/01/2021~~7 6
11 226661 20/01/2021~~26/01/2021~~7 6
12 3066 17/04/2021~~23/04/2021~~7 6
13 6784 28/04/2021~~04/05/2021~~7 6
14 13972 14/05/2021~~20/05/2021~~7 6
15 24782 21/05/2021~~27/05/2021~~7 6
16 44892 03/06/2021~~09/06/2021~~7 6
17 52353 12/06/2021~~18/06/2021~~7 6
18 74466 13/07/2021~~19/07/2021~~7 6
19 76267 28/08/2021~~03/09/2021~~7 6
20 93424 14/09/2021~~20/09/2021~~7 6
21 103900 25/09/2021~~01/10/2021~~7 6
22 117630 08/10/2021~~14/10/2021~~7 6
23 148282 08/11/2021~~14/11/2021~~7 6
24 159007 17/11/2021~~23/11/2021~~7 6
25 165184 25/11/2021~~01/12/2021~~7 6
26 183760 12/12/2021~~18/12/2021~~7 6
27 234187 07/03/2022~~13/03/2022~~7 6
28 27040 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 105221 BOORO KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 105220 HARWINDER SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 137087 BOORO KAUR 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
4 144316 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
5 151757 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
6 171510 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
7 182161 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
8 194438 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
9 203363 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
10 220311 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
11 226661 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
12 3066 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
13 6784 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
14 13972 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
15 24782 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
16 44892 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
17 52353 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
18 74466 13/07/2021~~19/07/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
19 76267 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
20 93424 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
21 103900 25/09/2021~~01/10/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
22 117630 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
23 148282 08/11/2021~~14/11/2021~~7 6 Earth work on kacha road in vill Sangarhoor 21/22
24 159007 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
25 165184 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
26 183760 12/12/2021~~18/12/2021~~7 6 Earth work on kacha road in vill Sangarhoor 21/22
27 234187 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
28 27040 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 BOORO KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5040 1578 0
2 BOORO KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6275 1578 0
3 BOORO KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6637 1578 0
4 BOORO KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6954 1578 0
5 BOORO KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7774 1578 0
6 BOORO KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8101 1578 0
7 BOORO KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8575 1578 0
8 BOORO KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8901 1578 0
9 BOORO KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9537 1578 0
10 BOORO KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
Sub Total FY 2021 60 15780 0
11 BOORO KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 101 1614 0
12 BOORO 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
13 BOORO KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 516 1614 0
14 BOORO KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 921 1614 0
15 BOORO KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1401 1614 0
16 BOORO KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1628 1614 0
17 BOORO KAUR 13/07/2021 6 Deslting of Khala in vill Sangarhoor 21/22 2440 1614 0
18 BOORO KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
19 BOORO KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1614 0
20 BOORO KAUR 25/09/2021 5 Deslting of Khala in vill Sangarhoor 21/22 3644 1345 0
21 BOORO KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4078 1614 0
22 BOORO KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5584 1614 0
23 BOORO KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5806 1614 0
24 BOORO KAUR 12/12/2021 6 Earth work on kacha road in vill Sangarhoor 21/22 6468 1614 0
25 BOORO KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8573 1614 0
Sub Total FY 2122 89 23941 0