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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-083-001/230 Family-Id: 230
Name of Head of Household: MAJOT SINGH
Name of Father/Husband: JORA SINGH
Category: SC
Date of Registration: 7/17/2020
Address:
Villages:
Panchayat: ਪੱਖੀ ਖੁਰਦ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAJOR SINGH Male 50 Canara Bank


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 79738 MAJOR SINGH 30/07/2020~~05/08/2020~~7 6
2 87724 06/08/2020~~19/08/2020~~14 12
3 99776 20/08/2020~~02/09/2020~~14 12
4 126208 11/09/2020~~17/09/2020~~7 6
5 132621 20/09/2020~~26/09/2020~~7 6
6 137229 27/09/2020~~03/10/2020~~7 6
7 158279 31/10/2020~~06/11/2020~~7 6
8 194260 09/12/2020~~15/12/2020~~7 6
9 205726 21/12/2020~~27/12/2020~~7 6
10 211875 29/12/2020~~04/01/2021~~7 6
11 227776 21/01/2021~~27/01/2021~~7 6
12 233461 29/01/2021~~04/02/2021~~7 6
13 52448 12/06/2021~~18/06/2021~~7 6
14 58671 22/06/2021~~05/07/2021~~14 12
15 71349 06/07/2021~~12/07/2021~~7 6
16 78073 29/08/2021~~04/09/2021~~7 6
17 87053 07/09/2021~~13/09/2021~~7 6
18 97141 16/09/2021~~22/09/2021~~7 6
19 103828 24/09/2021~~30/09/2021~~7 6
20 112236 04/10/2021~~10/10/2021~~7 6
21 123269 12/10/2021~~18/10/2021~~7 6
22 133564 21/10/2021~~27/10/2021~~7 6
23 143310 02/11/2021~~08/11/2021~~7 6
24 151933 11/11/2021~~17/11/2021~~7 6
25 196083 24/12/2021~~30/12/2021~~7 6
26 229017 22/02/2022~~28/02/2022~~7 6
27 232227 03/03/2022~~09/03/2022~~7 6
28 236621 11/03/2022~~13/03/2022~~3 3
29 241775 21/03/2022~~27/03/2022~~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 79738 MAJOR SINGH 30/07/2020~~05/08/2020~~7 6 Jand sahib Minor RD 0-30600 in vill Veeray wala kaln
2 87724 06/08/2020~~19/08/2020~~14 12 Golewala distry RD 23000-45177 in vill Golewala
3 99776 20/08/2020~~02/09/2020~~14 12 Internal clearance of golewala RD 100-37500
4 126208 11/09/2020~~17/09/2020~~7 6 Internal clearance of golewala RD 100-37500
5 132621 20/09/2020~~26/09/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
6 137229 27/09/2020~~03/10/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
7 158279 31/10/2020~~06/11/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
8 194260 09/12/2020~~15/12/2020~~7 6 w/s pakhikhurd 20/21
9 205726 21/12/2020~~27/12/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
10 211875 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
11 227776 21/01/2021~~27/01/2021~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
12 233461 29/01/2021~~04/02/2021~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
13 52448 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
14 58671 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
15 71349 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
16 78073 29/08/2021~~04/09/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
17 87053 07/09/2021~~13/09/2021~~7 6 4R miner gole wala R D0/27400at vill pehluwala21/22
18 97141 16/09/2021~~22/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
19 103828 24/09/2021~~30/09/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
20 112236 04/10/2021~~10/10/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
21 123269 12/10/2021~~18/10/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
22 133564 21/10/2021~~27/10/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
23 143310 02/11/2021~~08/11/2021~~7 6 R D23000-45177 golewala at vill kabelewala21/22
24 151933 11/11/2021~~17/11/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
25 196083 24/12/2021~~30/12/2021~~7 6 irregation deptt at vill golewala 21/22
26 229017 22/02/2022~~28/02/2022~~7 6 4R miner gole wala R D0/27400at vill pehluwala21/22
27 232227 03/03/2022~~09/03/2022~~7 6 irregation deptt at vill golewala 21/22
28 236621 11/03/2022~~13/03/2022~~3 3 irregation deptt at vill golewala 21/22
29 241775 21/03/2022~~27/03/2022~~7 6 golewala RD50450-93900 at vill manni singh wala 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 MAJOR SINGH 30/07/2020 6 Jand sahib Minor RD 0-30600 in vill Veeray wala kaln 3945 1578 0
2 MAJOR SINGH 06/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4265 1578 0
3 MAJOR SINGH 13/08/2020 6 Golewala distry RD 23000-45177 in vill Golewala 4266 1578 0
4 MAJOR SINGH 20/08/2020 4 Internal clearance of golewala RD 100-37500 4949 1052 0
5 MAJOR SINGH 11/09/2020 6 Internal clearance of golewala RD 100-37500 5804 1578 0
6 MAJOR SINGH 20/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6070 1578 0
7 MAJOR SINGH 27/09/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 6271 1578 0
8 MAJOR SINGH 31/10/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 7311 1578 0
9 MAJOR SINGH 21/12/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 9002 1578 0
10 MAJOR SINGH 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9238 1578 0
11 MAJOR SINGH 21/01/2021 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 9828 1578 0
12 MAJOR SINGH 29/01/2021 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 10021 1578 0
Sub Total FY 2021 70 18410 0
13 MAJOR SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1634 1614 0
14 MAJOR SINGH 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
15 MAJOR SINGH 29/08/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 2712 1614 0
16 MAJOR SINGH 07/09/2021 6 4R miner gole wala R D0/27400at vill pehluwala21/22 3030 1614 0
17 MAJOR SINGH 16/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3404 1614 0
18 MAJOR SINGH 24/09/2021 6 golewala disty RD0-50420 at herdileana 21/22 3629 1614 0
19 MAJOR SINGH 04/10/2021 6 golewala disty RD0-50420 at herdileana 21/22 3861 1614 0
20 MAJOR SINGH 12/10/2021 6 R D23000-45177 golewala at vill kabelewala21/22 4274 1614 0
21 MAJOR SINGH 21/10/2021 6 R D23000-45177 golewala at vill kabelewala21/22 4660 1614 0
22 MAJOR SINGH 02/11/2021 6 R D23000-45177 golewala at vill kabelewala21/22 5042 1614 0
23 MAJOR SINGH 11/11/2021 6 golewala disty RD0-50420 at herdileana 21/22 5399 1614 0
24 MAJOR SINGH 24/12/2021 6 irregation deptt at vill golewala 21/22 6867 1614 0
25 MAJOR SINGH 22/02/2022 6 4R miner gole wala R D0/27400at vill pehluwala21/22 8311 1614 0
26 MAJOR SINGH 03/03/2022 6 irregation deptt at vill golewala 21/22 8451 1614 0
27 MAJOR SINGH 11/03/2022 2 irregation deptt at vill golewala 21/22 8678 538 0
28 MAJOR SINGH 22/03/2022 6 golewala RD50450-93900 at vill manni singh wala 21/22 8861 1614 0
Sub Total FY 2122 92 24748 0