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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/208 Family Id: 208
Name of Head of Household: SATNAM SINGH
Name of Father/Husband: JAGDEV SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 208
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 28
2 MANPREET KAUR Female 21 District Central Cooperative 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 105146 MANPREET KAUR 24/08/2020~~30/08/2020~~7 6
2 105145 SATNAM SINGH 24/08/2020~~30/08/2020~~7 6
3 137153 MANPREET KAUR 27/09/2020~~03/10/2020~~7 6
4 144344 08/10/2020~~14/10/2020~~7 6
5 151706 20/10/2020~~26/10/2020~~7 6
6 171781 17/11/2020~~23/11/2020~~7 6
7 171780 SATNAM SINGH 17/11/2020~~23/11/2020~~7 6
8 182101 MANPREET KAUR 25/11/2020~~01/12/2020~~7 6
9 182100 SATNAM SINGH 25/11/2020~~01/12/2020~~7 6
10 194586 MANPREET KAUR 09/12/2020~~15/12/2020~~7 6
11 203402 18/12/2020~~24/12/2020~~7 6
12 220343 11/01/2021~~17/01/2021~~7 6
13 226591 20/01/2021~~26/01/2021~~7 6
14 236926 04/02/2021~~10/02/2021~~7 6
15 3194 17/04/2021~~23/04/2021~~7 6
16 6672 28/04/2021~~04/05/2021~~7 6
17 13612 14/05/2021~~20/05/2021~~7 6
18 24537 21/05/2021~~27/05/2021~~7 6
19 44963 03/06/2021~~09/06/2021~~7 6
20 74429 13/07/2021~~19/07/2021~~7 6
21 76123 28/08/2021~~03/09/2021~~7 6
22 117525 08/10/2021~~14/10/2021~~7 6
23 158940 17/11/2021~~23/11/2021~~7 6
24 165287 25/11/2021~~01/12/2021~~7 6
25 175604 03/12/2021~~09/12/2021~~7 6
26 206953 SATNAM SINGH 08/01/2022~~14/01/2022~~7 6
27 234230 07/03/2022~~13/03/2022~~7 6
28 26367 MANPREET KAUR 24/05/2022~~30/05/2022~~7 6
29 57816 18/06/2022~~24/06/2022~~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 105146 MANPREET KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 105145 SATNAM SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 137153 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 144344 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
5 151706 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
6 171781 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
7 171780 SATNAM SINGH 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
8 182101 MANPREET KAUR 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
9 182100 SATNAM SINGH 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
10 194586 MANPREET KAUR 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
11 203402 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
12 220343 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
13 226591 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
14 236926 04/02/2021~~10/02/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
15 3194 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
16 6672 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
17 13612 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
18 24537 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
19 44963 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
20 74429 13/07/2021~~19/07/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
21 76123 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
22 117525 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
23 158940 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
24 165287 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
25 175604 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
26 206953 SATNAM SINGH 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
27 234230 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
28 26367 MANPREET KAUR 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
29 57816 18/06/2022~~24/06/2022~~7 6 Deslting of khala in vill Sangrahoor 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 5042 1578 0
2 MANPREET KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6276 1578 0
3 MANPREET KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6639 1578 0
4 MANPREET KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6955 1578 0
5 MANPREET KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7776 1578 0
6 MANPREET KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8102 1578 0
7 MANPREET KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8577 1578 0
8 MANPREET KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8902 1578 0
9 MANPREET KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9538 1578 0
10 MANPREET KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
11 MANPREET KAUR 04/02/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10128 1578 0
Sub Total FY 2021 66 17358 0
12 MANPREET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 103 1614 0
13 MANPREET KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 233 1614 0
14 MANPREET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 517 1614 0
15 MANPREET KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 923 1614 0
16 MANPREET KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
17 MANPREET KAUR 13/07/2021 6 Deslting of Khala in vill Sangarhoor 21/22 2440 1614 0
18 MANPREET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2616 1614 0
19 MANPREET KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4079 1614 0
20 MANPREET KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5585 1614 0
21 MANPREET KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
22 MANPREET KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
Sub Total FY 2122 66 17754 0