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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/202 Family Id: 202
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: AVTAR SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 45 Punjab National Bank
2 RAJNI Female 50 Punjab National Bank


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 105053 RAJNI 24/08/2020~~30/08/2020~~7 6
2 105052 SATPAL SINGH 24/08/2020~~30/08/2020~~7 6
3 137146 RAJNI 27/09/2020~~03/10/2020~~7 6
4 137145 SATPAL SINGH 27/09/2020~~03/10/2020~~7 6
5 171772 RAJNI 17/11/2020~~23/11/2020~~7 6
6 171771 SATPAL SINGH 17/11/2020~~23/11/2020~~7 6
7 76107 RAJNI 28/08/2021~~03/09/2021~~7 6
8 76106 SATPAL SINGH 28/08/2021~~03/09/2021~~7 6
9 150971 RAJNI 10/11/2021~~16/11/2021~~7 6
10 158833 17/11/2021~~23/11/2021~~7 6
11 165280 25/11/2021~~01/12/2021~~7 6
12 175602 03/12/2021~~09/12/2021~~7 6
13 206949 08/01/2022~~14/01/2022~~7 6
14 206948 SATPAL SINGH 08/01/2022~~14/01/2022~~7 6
15 234224 RAJNI 07/03/2022~~13/03/2022~~7 6
16 234223 SATPAL SINGH 07/03/2022~~13/03/2022~~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 105053 RAJNI 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 105052 SATPAL SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 137146 RAJNI 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
4 137145 SATPAL 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 171772 RAJNI 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
6 171771 SATPAL SINGH 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
7 76107 RAJNI 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
8 76106 SATPAL SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
9 150971 RAJNI 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
10 158833 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
11 165280 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
12 175602 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
13 206949 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
14 206948 SATPAL SINGH 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
15 234224 RAJNI 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
16 234223 SATPAL SINGH 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 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 RAJNI 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5042 1578 0
2 SATPAL SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5042 1578 0
3 RAJNI 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6276 1578 0
Sub Total FY 2021 18 4734 0
4 RAJNI 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2615 1614 0
5 RAJNI 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
6 RAJNI 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
7 RAJNI 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
8 RAJNI 03/12/2021 6 irregation deptt at vill baguwala 21/22 6155 1614 0
9 RAJNI 07/03/2022 6 irregation deptt at vill kameana 21/22 8574 1614 0
10 SATPAL SINGH 07/03/2022 6 irregation deptt at vill kameana 21/22 8574 1614 0
Sub Total FY 2122 42 11298 0