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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/188 Family-Id: 188
Name of Head of Household: SATNAM SINGH
Name of Father/Husband: MANGAL SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 188
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATNAM SINGH Male 25 State Bank of India
2 MANPREET KAUR Female 23 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 105225 MANPREET KAUR 24/08/2020~~30/08/2020~~7 6
2 105224 SATNAM SINGH 24/08/2020~~30/08/2020~~7 6
3 137078 MANPREET KAUR 27/09/2020~~03/10/2020~~7 6
4 137077 SATNAM SINGH 27/09/2020~~03/10/2020~~7 6
5 144317 MANPREET KAUR 08/10/2020~~14/10/2020~~7 6
6 151766 20/10/2020~~26/10/2020~~7 6
7 171546 17/11/2020~~23/11/2020~~7 6
8 182170 25/11/2020~~01/12/2020~~7 6
9 194520 09/12/2020~~15/12/2020~~7 6
10 203370 18/12/2020~~24/12/2020~~7 6
11 211342 28/12/2020~~03/01/2021~~7 6
12 220316 11/01/2021~~17/01/2021~~7 6
13 226670 20/01/2021~~26/01/2021~~7 6
14 226669 SATNAM SINGH 20/01/2021~~26/01/2021~~7 6
15 236918 MANPREET KAUR 04/02/2021~~10/02/2021~~7 6
16 3082 17/04/2021~~23/04/2021~~7 6
17 3081 SATNAM SINGH 17/04/2021~~23/04/2021~~7 6
18 6792 MANPREET KAUR 28/04/2021~~04/05/2021~~7 6
19 6791 SATNAM SINGH 28/04/2021~~04/05/2021~~7 6
20 13944 MANPREET KAUR 14/05/2021~~20/05/2021~~7 6
21 13943 SATNAM SINGH 14/05/2021~~20/05/2021~~7 6
22 24790 MANPREET KAUR 21/05/2021~~27/05/2021~~7 6
23 24789 SATNAM SINGH 21/05/2021~~27/05/2021~~7 6
24 52362 MANPREET KAUR 12/06/2021~~18/06/2021~~7 6
25 52361 SATNAM SINGH 12/06/2021~~18/06/2021~~7 6
26 76225 MANPREET KAUR 28/08/2021~~03/09/2021~~7 6
27 76224 SATNAM SINGH 28/08/2021~~03/09/2021~~7 6
28 88913 MANPREET KAUR 08/09/2021~~14/09/2021~~7 6
29 93420 SATNAM SINGH 14/09/2021~~20/09/2021~~7 6
30 117639 MANPREET KAUR 08/10/2021~~14/10/2021~~7 6
31 117638 SATNAM SINGH 08/10/2021~~14/10/2021~~7 6
32 158990 MANPREET KAUR 17/11/2021~~23/11/2021~~7 6
33 158989 SATNAM SINGH 17/11/2021~~23/11/2021~~7 6
34 27026 MANPREET KAUR 24/05/2022~~30/05/2022~~7 6
35 27025 SATNAM SINGH 24/05/2022~~30/05/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 105225 MANPREET KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 105224 SATNAM SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 137078 MANPREET 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 137077 SATNAM SINGH 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
5 144317 MANPREET KAUR 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
6 151766 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
7 171546 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
8 182170 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
9 194520 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
10 203370 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
11 211342 28/12/2020~~03/01/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
12 220316 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
13 226670 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
14 226669 SATNAM SINGH 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
15 236918 MANPREET KAUR 04/02/2021~~10/02/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
16 3082 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
17 3081 SATNAM SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
18 6792 MANPREET 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
19 6791 SATNAM 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
20 13944 MANPREET 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
21 13943 SATNAM 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
22 24790 MANPREET KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
23 24789 SATNAM SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
24 52362 MANPREET KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
25 52361 SATNAM SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
26 76225 MANPREET KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
27 76224 SATNAM SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
28 88913 MANPREET KAUR 08/09/2021~~14/09/2021~~7 6 Land Leveling In School vill Sangrahoor 20/21
29 93420 SATNAM SINGH 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
30 117639 MANPREET KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
31 117638 SATNAM SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
32 158990 MANPREET KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
33 158989 SATNAM SINGH 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
34 27026 MANPREET KAUR 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
35 27025 SATNAM SINGH 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 MANPREET KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5041 1578 0
2 SATNAM SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5041 1578 0
3 MANPREET KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6275 1578 0
4 MANPREET KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6638 1578 0
5 MANPREET KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6955 1578 0
6 MANPREET KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7775 1578 0
7 MANPREET KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8101 1578 0
8 MANPREET KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8576 1578 0
9 MANPREET KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8901 1578 0
10 MANPREET KAUR 28/12/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 9228 1578 0
11 MANPREET KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9537 1578 0
12 MANPREET KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
13 SATNAM SINGH 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
14 MANPREET KAUR 04/02/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10128 1578 0
Sub Total FY 2021 84 22092 0
15 MANPREET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 102 1614 0
16 SATNAM SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 102 1614 0
17 MANPREET KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 232 1614 0
18 SATNAM SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 232 1614 0
19 MANPREET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 516 1614 0
20 SATNAM SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 516 1614 0
21 MANPREET KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 921 1614 0
22 SATNAM SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 921 1614 0
23 MANPREET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
24 SATNAM SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
25 MANPREET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
26 SATNAM SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
27 SATNAM SINGH 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1614 0
28 MANPREET KAUR 08/10/2021 5 golewala miner RD100-30077 at vill mallewala 21/22 4078 1345 0
29 SATNAM SINGH 08/10/2021 5 golewala miner RD100-30077 at vill mallewala 21/22 4078 1345 0
30 MANPREET KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5584 1614 0
31 SATNAM SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5584 1614 0
Sub Total FY 2122 100 26900 0