Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/91 Family-Id: 91
Name of Head of Household: YADWINDER SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 7/1/2009
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 91
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 YADWINDER SINGH Male 22 Punjab & Sind Bank
2 KARAMJIT KAUR Female 26 HDFC


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 29801 YADWINDER SINGH 01/03/2013~~10/03/2013~~10 9
2 32817 14/03/2013~~23/03/2013~~10 9
3 59427 23/12/2013~~02/01/2014~~11 10
4 68347 27/01/2014~~06/02/2014~~11 10
5 83898 25/02/2014~~07/03/2014~~11 10
6 41719 20/07/2015~~02/08/2015~~14 12
7 45063 03/08/2015~~16/08/2015~~14 12
8 84499 KARAMJIT KAUR 27/08/2016~~09/09/2016~~14 12
9 100493 10/09/2016~~16/09/2016~~7 6
10 48851 03/07/2018~~09/07/2018~~7 6
11 67545 13/08/2018~~19/08/2018~~7 6
12 68734 20/08/2018~~26/08/2018~~7 6
13 162861 17/01/2019~~23/01/2019~~7 6
14 172499 29/01/2019~~04/02/2019~~7 6
15 183829 15/02/2019~~21/02/2019~~7 6
16 14541 21/05/2019~~27/05/2019~~7 6
17 137481 19/01/2020~~25/01/2020~~7 6
18 158233 13/02/2020~~19/02/2020~~7 6
19 76189 27/07/2020~~02/08/2020~~7 6
20 106347 25/08/2020~~31/08/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 29801 YADWINDER SINGH 01/03/2013~~10/03/2013~~10 9 LAND LEVELING
2 32817 14/03/2013~~23/03/2013~~10 9 LAND LEVELING
3 59427 23/12/2013~~02/01/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
4 68347 27/01/2014~~06/02/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
5 83898 25/02/2014~~07/03/2014~~11 10 Desilted of Golewala 2 Drain Slice R.D 138000 - 15
6 41719 20/07/2015~~02/08/2015~~14 12 Land levelingh
7 45063 03/08/2015~~16/08/2015~~14 12 Land levelingh
8 84499 KARAMJIT KAUR 27/08/2016~~09/09/2016~~14 12 earth work on kaccha road
9 100493 10/09/2016~~16/09/2016~~7 6 earth work on kaccha road
10 48851 03/07/2018~~09/07/2018~~7 6 DAHNI FIROZPUR ROAD TO GURPARTAP SINGH DE GHAR TAK
11 67545 13/08/2018~~19/08/2018~~7 6 Distling of Khala of Golewala
12 68734 20/08/2018~~26/08/2018~~7 6 Distling of Khala of Golewala
13 162861 17/01/2019~~23/01/2019~~7 6 park
14 172499 29/01/2019~~04/02/2019~~7 6 park
15 183829 15/02/2019~~21/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
16 14541 21/05/2019~~27/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
17 137481 19/01/2020~~25/01/2020~~7 6 deslting of khalas 2019/20
18 158233 13/02/2020~~19/02/2020~~7 6 deslting of khalas 2019/20
19 76189 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
20 106347 25/08/2020~~31/08/2020~~7 6 kache rasta ghana patti 20/21

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 YADWINDER SINGH 14/03/2013 2 LAND LEVELING 3605 332 0
Sub Total FY 1213 2 332 0
2 YADWINDER SINGH 28/01/2014 9 Desilted of Golewala 2 Drain Slice R.D 138000 - 15 1022 1656 0
Sub Total FY 1314 9 1656 0
3 KARAMJIT KAUR 03/07/2018 6 DAHNI FIROZPUR ROAD TO GURPARTAP SINGH DE GHAR TAK 1605 1440 0
4 KARAMJIT KAUR 13/08/2018 6 Distling of Khala of Golewala 2173 1440 0
5 KARAMJIT KAUR 20/08/2018 6 Distling of Khala of Golewala 2210 1440 0
6 KARAMJIT KAUR 29/01/2019 2 park 5212 480 0
7 KARAMJIT KAUR 15/02/2019 6 rapair and land leveling on kacha road at golewala(2018-19) 5575 1440 0
Sub Total FY 1819 26 6240 0
8 KARAMJIT KAUR 19/01/2020 5 deslting of khalas 2019/20 4795 1205 0
9 KARAMJIT KAUR 13/02/2020 6 deslting of khalas 2019/20 5792 1446 0
Sub Total FY 1920 11 2651 0
10 KARAMJIT KAUR 27/07/2020 6 desiliting of khala golewala 3730 1578 0
Sub Total FY 2021 6 1578 0