Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/199 Family-Id: 199
Name of Head of Household: SUKHVEER KAUR
Name of Father/Husband: GURWINDER SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 199
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHVEER KAUR Female 24 HDFC
2 GURWINDER SINGH Male 25 HDFC


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 137198 GURWINDER SINGH 27/09/2020~~03/10/2020~~7 6
2 137197 SUKHVEER KAUR 27/09/2020~~03/10/2020~~7 6
3 144207 GURWINDER SINGH 08/10/2020~~14/10/2020~~7 6
4 144206 SUKHVEER KAUR 08/10/2020~~14/10/2020~~7 6
5 151742 GURWINDER SINGH 20/10/2020~~26/10/2020~~7 6
6 151741 SUKHVEER KAUR 20/10/2020~~26/10/2020~~7 6
7 171628 GURWINDER SINGH 17/11/2020~~23/11/2020~~7 6
8 171627 SUKHVEER KAUR 17/11/2020~~23/11/2020~~7 6
9 182137 GURWINDER SINGH 25/11/2020~~01/12/2020~~7 6
10 182136 SUKHVEER KAUR 25/11/2020~~01/12/2020~~7 6
11 194644 GURWINDER SINGH 09/12/2020~~15/12/2020~~7 6
12 194643 SUKHVEER KAUR 09/12/2020~~15/12/2020~~7 6
13 203586 GURWINDER SINGH 18/12/2020~~24/12/2020~~7 6
14 203660 SUKHVEER KAUR 18/12/2020~~24/12/2020~~7 6
15 220374 GURWINDER SINGH 11/01/2021~~17/01/2021~~7 6
16 226586 20/01/2021~~26/01/2021~~7 6
17 2977 17/04/2021~~23/04/2021~~7 6
18 2976 SUKHVEER KAUR 17/04/2021~~23/04/2021~~7 6
19 6716 GURWINDER SINGH 28/04/2021~~04/05/2021~~7 6
20 6715 SUKHVEER KAUR 28/04/2021~~04/05/2021~~7 6
21 13882 GURWINDER SINGH 14/05/2021~~20/05/2021~~7 6
22 13881 SUKHVEER KAUR 14/05/2021~~20/05/2021~~7 6
23 24679 GURWINDER SINGH 21/05/2021~~27/05/2021~~7 6
24 24678 SUKHVEER KAUR 21/05/2021~~27/05/2021~~7 6
25 52290 GURWINDER SINGH 12/06/2021~~18/06/2021~~7 6
26 52289 SUKHVEER KAUR 12/06/2021~~18/06/2021~~7 6
27 76088 GURWINDER SINGH 28/08/2021~~03/09/2021~~7 6
28 76087 SUKHVEER KAUR 28/08/2021~~03/09/2021~~7 6
29 117605 GURWINDER SINGH 08/10/2021~~14/10/2021~~7 6
30 117578 SUKHVEER KAUR 08/10/2021~~14/10/2021~~7 6
31 150949 GURWINDER SINGH 10/11/2021~~16/11/2021~~7 6
32 150928 SUKHVEER KAUR 10/11/2021~~16/11/2021~~7 6
33 158853 17/11/2021~~23/11/2021~~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 137198 GURWINDER SINGH 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
2 137197 SUKHVEER KAUR 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
3 144207 GURWINDER SINGH 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
4 144206 SUKHVEER KAUR 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
5 151742 GURWINDER SINGH 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
6 151741 SUKHVEER KAUR 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
7 171628 GURWINDER SINGH 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
8 171627 SUKHVEER KAUR 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
9 182137 GURWINDER SINGH 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
10 182136 SUKHVEER KAUR 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
11 194644 GURWINDER SINGH 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
12 194643 SUKHVEER KAUR 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
13 203586 GURWINDER SINGH 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
14 203660 SUKHVEER KAUR 18/12/2020~~24/12/2020~~7 12 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
15 220374 GURWINDER SINGH 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
16 226586 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
17 2977 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
18 2976 SUKHVEER 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 6716 GURWINDER 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 6715 SUKHVEER 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 13882 GURWINDER 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 13881 SUKHVEER 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 24679 GURWINDER SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
24 24678 SUKHVEER KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
25 52290 GURWINDER SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
26 52289 SUKHVEER KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
27 76088 GURWINDER SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
28 76087 SUKHVEER KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
29 117605 GURWINDER SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
30 117578 SUKHVEER KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
31 150949 GURWINDER SINGH 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
32 150928 SUKHVEER KAUR 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
33 158853 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 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 GURWINDER SINGH 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6276 1578 0
2 SUKHVEER KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6276 1578 0
3 GURWINDER SINGH 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6639 1578 0
4 SUKHVEER KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6639 1578 0
5 GURWINDER SINGH 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6955 1578 0
6 SUKHVEER KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6955 1578 0
7 GURWINDER SINGH 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7775 1578 0
8 SUKHVEER KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7775 1578 0
9 GURWINDER SINGH 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8102 1578 0
10 SUKHVEER KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8102 1578 0
11 GURWINDER SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8576 1578 0
12 SUKHVEER KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8576 1578 0
13 GURWINDER SINGH 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8902 1578 0
14 SUKHVEER KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8901 1578 0
15 GURWINDER SINGH 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9537 1578 0
16 GURWINDER SINGH 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
Sub Total FY 2021 96 25248 0
17 GURWINDER SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 102 1614 0
18 SUKHVEER KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 102 1614 0
19 GURWINDER 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
20 SUKHVEER 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
21 GURWINDER SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 517 1614 0
22 SUKHVEER KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 517 1614 0
23 GURWINDER SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 922 1614 0
24 GURWINDER SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
25 SUKHVEER KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
26 GURWINDER SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2615 1614 0
27 SUKHVEER KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2615 1614 0
28 GURWINDER SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4078 1614 0
29 SUKHVEER KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4078 1614 0
30 GURWINDER SINGH 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
31 SUKHVEER KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
32 SUKHVEER KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
Sub Total FY 2122 96 25824 0