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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/5 Family Id: 5
Name of Head of Household: DOGAR SINGH
Name of Father/Husband: BOHAR SINGH
Category: SC
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 5
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DOGAR SINGH Male 30
2 SUKHWINDER KAUR Female 26 HDFC


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 53662 SUKHWINDER KAUR 08/07/2020~~14/07/2020~~7 6
2 63352 16/07/2020~~22/07/2020~~7 6
3 105059 24/08/2020~~30/08/2020~~7 6
4 137091 27/09/2020~~03/10/2020~~7 6
5 171933 17/11/2020~~23/11/2020~~7 6
6 194549 09/12/2020~~15/12/2020~~7 6
7 203424 18/12/2020~~24/12/2020~~7 6
8 220353 11/01/2021~~17/01/2021~~7 6
9 226599 20/01/2021~~26/01/2021~~7 6
10 3181 17/04/2021~~23/04/2021~~7 6
11 6678 28/04/2021~~04/05/2021~~7 6
12 13652 14/05/2021~~20/05/2021~~7 6
13 24570 21/05/2021~~27/05/2021~~7 6
14 46699 05/06/2021~~11/06/2021~~7 6
15 52395 12/06/2021~~18/06/2021~~7 6
16 93341 14/09/2021~~20/09/2021~~7 6
17 117509 08/10/2021~~14/10/2021~~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 53662 SUKHWINDER KAUR 08/07/2020~~14/07/2020~~7 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
2 63352 16/07/2020~~22/07/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 105059 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
4 137091 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
5 171933 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
6 194549 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
7 203424 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
8 220353 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
9 226599 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
10 3181 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
11 6678 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
12 13652 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
13 24570 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
14 46699 05/06/2021~~11/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
15 52395 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
16 93341 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
17 117509 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 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 SUKHWINDER KAUR 16/07/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 3280 1578 0
2 SUKHWINDER KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5044 1578 0
3 SUKHWINDER KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7778 1578 0
4 SUKHWINDER KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8578 1578 0
5 SUKHWINDER KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
6 SUKHWINDER KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9539 1578 0
7 SUKHWINDER KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9752 1578 0
Sub Total FY 2021 42 11046 0
8 SUKHWINDER KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 106 1614 0
9 SUKHWINDER KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 236 1614 0
10 SUKHWINDER KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 521 1614 0
11 SUKHWINDER KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1632 1614 0
12 SUKHWINDER KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3265 1614 0
Sub Total FY 2122 30 8070 0