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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/52 Family Id: 52
Name of Head of Household: MAKHAN SINGH
Name of Father/Husband: JALORH SINGH
Category: SC
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAHKHAN SINGH Male 55
2 MANJEET KAUR Female 50 State Bank of India


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 220369 MANJEET KAUR 11/01/2021~~17/01/2021~~7 6
2 226629 20/01/2021~~26/01/2021~~7 6
3 256876 03/03/2021~~09/03/2021~~7 6
4 3039 17/04/2021~~23/04/2021~~7 6
5 6806 28/04/2021~~04/05/2021~~7 6
6 14002 14/05/2021~~20/05/2021~~7 6
7 24749 21/05/2021~~27/05/2021~~7 6
8 44867 03/06/2021~~09/06/2021~~7 6
9 52335 12/06/2021~~18/06/2021~~7 6
10 76256 28/08/2021~~03/09/2021~~7 6
11 93428 14/09/2021~~20/09/2021~~7 6
12 117625 08/10/2021~~14/10/2021~~7 6
13 151052 10/11/2021~~16/11/2021~~7 6
14 158937 17/11/2021~~23/11/2021~~7 6
15 165168 25/11/2021~~01/12/2021~~7 6
16 175637 03/12/2021~~09/12/2021~~7 6
17 206996 08/01/2022~~14/01/2022~~7 6
18 234150 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 220369 MANJEET KAUR 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
2 226629 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
3 256876 03/03/2021~~09/03/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
4 3039 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
5 6806 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
6 14002 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
7 24749 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
8 44867 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
9 52335 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
10 76256 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
11 93428 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
12 117625 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
13 151052 10/11/2021~~16/11/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
14 158937 17/11/2021~~23/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
15 165168 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
16 175637 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
17 206996 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
18 234150 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 MANJEET KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9539 1578 0
2 MANJEET KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9752 1578 0
Sub Total FY 2021 12 3156 0
3 MANJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 106 1614 0
4 MANJEET 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
5 MANJEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 521 1614 0
6 MANJEET KAUR 21/05/2021 2 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 927 538 0
7 MANJEET KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1403 1614 0
8 MANJEET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1632 1614 0
9 MANJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2619 1614 0
10 MANJEET KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3265 1614 0
11 MANJEET KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4081 1614 0
12 MANJEET KAUR 10/11/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 5378 1614 0
13 MANJEET KAUR 17/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5580 1614 0
14 MANJEET KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5809 1614 0
15 MANJEET KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
16 MANJEET KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8579 1614 0
Sub Total FY 2122 80 21520 0