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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/206 Family Id: 206
Name of Head of Household: LAKHVEER SINGH
Name of Father/Husband: NAHAR SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHVEER SINGH Male 29 Punjab & Sind Bank
2 SANDEEP KAUR Female 26 Punjab & Sind 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 39680 LAKHVEER SINGH 28/10/2013~~07/11/2013~~11 10
2 59439 23/12/2013~~02/01/2014~~11 10
3 68205 27/01/2014~~06/02/2014~~11 10
4 83160 25/02/2014~~07/03/2014~~11 10
5 30695 04/08/2014~~14/08/2014~~11 10
6 37229 20/08/2014~~30/08/2014~~11 10
7 51813 11/10/2014~~21/10/2014~~11 10
8 54189 28/10/2014~~07/11/2014~~11 10
9 56891 19/11/2014~~29/11/2014~~11 10
10 43628 SANDEEP KAUR 27/07/2015~~02/08/2015~~7 6
11 44916 03/08/2015~~16/08/2015~~14 12
12 84494 27/08/2016~~09/09/2016~~14 12
13 100230 10/09/2016~~16/09/2016~~7 6
14 121193 LAKHVEER SINGH 20/09/2017~~26/09/2017~~7 6
15 125709 27/09/2017~~03/10/2017~~7 6
16 128142 04/10/2017~~07/10/2017~~4 4
17 135415 SANDEEP KAUR 04/12/2018~~10/12/2018~~7 6
18 67396 20/07/2020~~26/07/2020~~7 6
19 75996 27/07/2020~~02/08/2020~~7 6
20 180639 25/11/2020~~01/12/2020~~7 6
21 190437 03/12/2020~~09/12/2020~~7 6
22 193228 22/12/2021~~28/12/2021~~7 6
23 202402 03/01/2022~~09/01/2022~~7 6
24 221310 28/01/2022~~03/02/2022~~7 6
25 237492 14/03/2022~~20/03/2022~~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 39680 LAKHVEER SINGH 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD
2 59439 23/12/2013~~02/01/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
3 68205 27/01/2014~~06/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
4 83160 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
5 30695 04/08/2014~~14/08/2014~~11 10 EARTH WORK ON ROAD BERMS
6 37229 20/08/2014~~30/08/2014~~11 10 Desiliting of Ponds
7 51813 11/10/2014~~21/10/2014~~11 10 Desiliting of Ponds
8 54189 28/10/2014~~07/11/2014~~11 10 Desiliting of Ponds
9 56891 19/11/2014~~29/11/2014~~11 10 Desiliting of Ponds
10 43628 SANDEEP KAUR 27/07/2015~~02/08/2015~~7 6 Land levelingh
11 44916 03/08/2015~~16/08/2015~~14 12 Land levelingh
12 84494 27/08/2016~~09/09/2016~~14 12 earth work on kaccha road
13 100230 10/09/2016~~16/09/2016~~7 6 earth work on kaccha road
14 121193 LAKHVEER SINGH 20/09/2017~~26/09/2017~~7 6 Earth work on Kachha road
15 125709 27/09/2017~~03/10/2017~~7 6 Earth work on Kachha road
16 128142 04/10/2017~~07/10/2017~~4 4 Earth work on Kachha road
17 135415 SANDEEP KAUR 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
18 67396 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
19 75996 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
20 180639 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
21 190437 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
22 193228 22/12/2021~~28/12/2021~~7 6 land leveling water works golewala 21-22
23 202402 03/01/2022~~09/01/2022~~7 6 kacha rasta ghaniya patti 21-22
24 221310 28/01/2022~~03/02/2022~~7 6 kacha rasta ghaniya patti 21-22
25 237492 14/03/2022~~20/03/2022~~7 6 Fooder Faram Gahusala Golewla 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 LAKHVEER SINGH 28/01/2014 9 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 1019 1656 0
Sub Total FY 1314 9 1656 0
2 LAKHVEER SINGH 20/08/2014 4 Desiliting of Ponds 294 800 0
Sub Total FY 1415 4 800 0
3 SANDEEP KAUR 27/07/2015 4 Land levelingh 722 840 0
4 SANDEEP KAUR 04/08/2015 1 Land levelingh 770 210 0
Sub Total FY 1516 5 1050 0
5 SANDEEP KAUR 03/09/2016 4 earth work on kaccha road 2922 872 0
6 SANDEEP KAUR 09/09/2016 3 earth work on kaccha road 3208 654 0
Sub Total FY 1617 7 1526 0
7 SANDEEP KAUR 20/07/2020 5 desiliting of khala golewala 3447 1315 0
8 SANDEEP KAUR 27/07/2020 6 desiliting of khala golewala 3725 1578 0
9 SANDEEP KAUR 25/11/2020 3 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8024 789 0
10 SANDEEP KAUR 03/12/2020 3 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8397 789 0
Sub Total FY 2021 17 4471 0
11 SANDEEP KAUR 28/01/2022 6 kacha rasta ghaniya patti 21-22 7917 1614 0
12 SANDEEP KAUR 14/03/2022 2 Fooder Faram Gahusala Golewla 21-22 8694 538 0
Sub Total FY 2122 8 2152 0