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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/219 Family Id: 219
Name of Head of Household: SURJIT SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT SINGH Male 54 Oriental Bank of Commerce
2 SUKHPAL KAUR Female 47 Oriental Bank of Commerce


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 105154 SUKHPAL KAUR 24/08/2020~~30/08/2020~~7 6
2 105153 SURJIT SINGH 24/08/2020~~30/08/2020~~7 6
3 137159 SUKHPAL KAUR 27/09/2020~~03/10/2020~~7 6
4 137158 SURJIT SINGH 27/09/2020~~03/10/2020~~7 6
5 144720 SUKHPAL KAUR 08/10/2020~~14/10/2020~~7 6
6 144719 SURJIT SINGH 08/10/2020~~14/10/2020~~7 6
7 151712 SUKHPAL KAUR 20/10/2020~~26/10/2020~~7 6
8 151711 SURJIT SINGH 20/10/2020~~26/10/2020~~7 6
9 171704 SUKHPAL KAUR 17/11/2020~~23/11/2020~~7 6
10 171703 SURJIT SINGH 17/11/2020~~23/11/2020~~7 6
11 182112 SUKHPAL KAUR 25/11/2020~~01/12/2020~~7 6
12 182111 SURJIT SINGH 25/11/2020~~01/12/2020~~7 6
13 194609 SUKHPAL KAUR 09/12/2020~~15/12/2020~~7 6
14 203450 18/12/2020~~24/12/2020~~7 6
15 203449 SURJIT SINGH 18/12/2020~~24/12/2020~~7 6
16 211345 SUKHPAL KAUR 28/12/2020~~03/01/2021~~7 6
17 3198 17/04/2021~~23/04/2021~~7 6
18 3197 SURJIT SINGH 17/04/2021~~23/04/2021~~7 6
19 6829 SUKHPAL KAUR 28/04/2021~~04/05/2021~~7 6
20 6828 SURJIT SINGH 28/04/2021~~04/05/2021~~7 6
21 13624 SUKHPAL KAUR 14/05/2021~~20/05/2021~~7 6
22 13623 SURJIT SINGH 14/05/2021~~20/05/2021~~7 6
23 24549 SUKHPAL KAUR 21/05/2021~~27/05/2021~~7 6
24 24548 SURJIT SINGH 21/05/2021~~27/05/2021~~7 6
25 44909 SUKHPAL KAUR 03/06/2021~~09/06/2021~~7 6
26 44908 SURJIT SINGH 03/06/2021~~09/06/2021~~7 6
27 52366 SUKHPAL KAUR 12/06/2021~~18/06/2021~~7 6
28 52365 SURJIT SINGH 12/06/2021~~18/06/2021~~7 6
29 76169 SUKHPAL KAUR 28/08/2021~~03/09/2021~~7 6
30 76168 SURJIT SINGH 28/08/2021~~03/09/2021~~7 6
31 106782 28/09/2021~~04/10/2021~~7 6
32 158944 17/11/2021~~23/11/2021~~7 6
33 175625 SUKHPAL KAUR 03/12/2021~~09/12/2021~~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 105154 SUKHPAL KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 105153 SURJIT SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 137159 SUKHPAL 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 137158 SURJIT 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 144720 SUKHPAL KAUR 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
6 144719 SURJIT SINGH 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
7 151712 SUKHPAL KAUR 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
8 151711 SURJIT SINGH 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
9 171704 SUKHPAL KAUR 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
10 171703 SURJIT SINGH 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
11 182112 SUKHPAL KAUR 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
12 182111 SURJIT SINGH 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
13 194609 SUKHPAL KAUR 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
14 203450 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
15 203449 SURJIT SINGH 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
16 211345 SUKHPAL KAUR 28/12/2020~~03/01/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
17 3198 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
18 3197 SURJIT SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
19 6829 SUKHPAL 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
20 6828 SURJIT 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
21 13624 SUKHPAL 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
22 13623 SURJIT 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
23 24549 SUKHPAL KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
24 24548 SURJIT SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
25 44909 SUKHPAL KAUR 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
26 44908 SURJIT SINGH 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
27 52366 SUKHPAL KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
28 52365 SURJIT SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
29 76169 SUKHPAL KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
30 76168 SURJIT SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
31 106782 28/09/2021~~04/10/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
32 158944 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
33 175625 SUKHPAL KAUR 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 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 SUKHPAL KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5043 1578 0
2 SURJIT SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5043 1578 0
3 SUKHPAL KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6277 1578 0
4 SURJIT SINGH 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6277 1578 0
5 SUKHPAL KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6640 1578 0
6 SURJIT SINGH 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6640 1578 0
7 SUKHPAL KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6956 1578 0
8 SURJIT SINGH 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6956 1578 0
9 SUKHPAL KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7777 1578 0
10 SURJIT SINGH 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7777 1578 0
11 SUKHPAL KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8103 1578 0
12 SURJIT SINGH 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8103 1578 0
13 SUKHPAL KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8577 1578 0
14 SUKHPAL KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
15 SURJIT SINGH 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
16 SUKHPAL KAUR 28/12/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 9228 1578 0
Sub Total FY 2021 96 25248 0
17 SUKHPAL KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
18 SURJIT SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
19 SUKHPAL KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 234 1614 0
20 SURJIT SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 234 1614 0
21 SUKHPAL KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
22 SURJIT SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
23 SUKHPAL KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 923 1614 0
24 SURJIT SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 923 1614 0
25 SUKHPAL KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
26 SURJIT SINGH 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
27 SUKHPAL KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1614 0
28 SURJIT SINGH 12/06/2021 5 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1345 0
29 SUKHPAL KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2616 1614 0
30 SURJIT SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2616 1614 0
31 SURJIT SINGH 28/09/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 3721 1614 0
32 SURJIT SINGH 17/11/2021 5 irregation deptt at vill doad21/22 5585 1345 0
33 SUKHPAL KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
Sub Total FY 2122 100 26900 0