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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/194 Family Id: 194
Name of Head of Household: GURPWITAR SINGH
Name of Father/Husband: BIKKAR SINGH
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPWITAR SINGH Male 29 Andhra Bank
2 KINDAR KAUR Female 26 Bank of Baroda


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 217969 GURPWITAR SINGH 01/03/2018~~07/03/2018~~7 6
2 221905 08/03/2018~~14/03/2018~~7 6
3 221906 KINDAR KAUR 08/03/2018~~14/03/2018~~7 6
4 14379 GURPWITAR SINGH 23/05/2018~~29/05/2018~~7 6
5 14380 KINDAR KAUR 23/05/2018~~29/05/2018~~7 6
6 68371 GURPWITAR SINGH 17/08/2018~~06/09/2018~~21 18
7 118692 20/11/2018~~03/12/2018~~14 12
8 118693 KINDAR KAUR 20/11/2018~~03/12/2018~~14 12
9 140682 GURPWITAR SINGH 07/12/2018~~13/12/2018~~7 6
10 155030 26/12/2018~~01/01/2019~~7 6
11 122598 KINDAR KAUR 13/10/2021~~19/10/2021~~7 6
12 133232 21/10/2021~~27/10/2021~~7 6
13 140812 30/10/2021~~05/11/2021~~7 6
14 169529 27/11/2021~~03/12/2021~~7 6
15 176903 04/12/2021~~10/12/2021~~7 6
16 197018 GURPWITAR SINGH 26/12/2021~~01/01/2022~~7 6
17 205764 04/01/2022~~08/01/2022~~5 5

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 217969 GURPWITAR SINGH 01/03/2018~~07/03/2018~~7 6 earth work on kacha road
2 221905 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
3 221906 KINDAR KAUR 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
4 14379 GURPWITAR SINGH 23/05/2018~~29/05/2018~~7 6 clearence of faridkot water course
5 14380 KINDAR KAUR 23/05/2018~~29/05/2018~~7 6 clearence of faridkot water course
6 68371 GURPWITAR SINGH 17/08/2018~~06/09/2018~~21 18 perparing baba farid nursury
7 118692 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
8 118693 KINDAR KAUR 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
9 140682 GURPWITAR SINGH 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
10 155030 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
11 122598 KINDAR KAUR 13/10/2021~~19/10/2021~~7 6 raste sikhanwala 21/22
12 133232 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
13 140812 30/10/2021~~05/11/2021~~7 6 raste sikhanwala 21/22
14 169529 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
15 176903 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
16 197018 GURPWITAR SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
17 205764 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 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 GURPWITAR SINGH 01/03/2018 5 earth work on kacha road 5564 1165 0
2 KINDAR KAUR 08/03/2018 2 earth work on kacha road 5723 466 0
Sub Total FY 1718 7 1631 0
3 GURPWITAR SINGH 17/08/2018 4 perparing baba farid nursury 2188 960 0
4 GURPWITAR SINGH 21/11/2018 1 rd 25 to 22085 3582 240 0
5 GURPWITAR SINGH 26/12/2018 2 rd 25 to 22085 4602 480 0
Sub Total FY 1819 7 1680 0
6 KINDAR KAUR 13/10/2021 6 raste sikhanwala 21/22 4265 1614 0
7 KINDAR KAUR 21/10/2021 6 raste sikhanwala 21/22 4647 1614 0
8 KINDAR KAUR 30/10/2021 4 raste sikhanwala 21/22 5030 1076 0
9 KINDAR KAUR 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5981 1614 0
10 GURPWITAR SINGH 26/12/2021 6 land levelling hargobind nagar 21-22 6906 1614 0
11 GURPWITAR SINGH 02/01/2022 5 land levelling hargobind nagar 21-22 7181 1345 0
Sub Total FY 2122 33 8877 0