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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/332 Family Id: 332
Name of Head of Household: NIRMAL SINGH
Name of Father/Husband: PREETAM SINGH
Category: SC
Date of Registration: 7/20/2017
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 332
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL SINGH Male 32
2 HARPREET KAUR Female 30 UCO 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 14709 HARPREET KAUR 23/05/2018~~29/05/2018~~7 6
2 86750 02/11/2019~~08/11/2019~~7 6
3 96949 09/11/2019~~15/11/2019~~7 6
4 105281 19/11/2019~~25/11/2019~~7 6
5 115439 28/11/2019~~04/12/2019~~7 6
6 155185 11/02/2020~~17/02/2020~~7 6
7 41928 24/06/2020~~30/06/2020~~7 6
8 52009 07/07/2020~~13/07/2020~~7 6
9 76825 28/07/2020~~03/08/2020~~7 6
10 113768 01/09/2020~~07/09/2020~~7 6
11 122371 08/09/2020~~14/09/2020~~7 6
12 151983 20/10/2020~~26/10/2020~~7 6
13 156107 29/10/2020~~04/11/2020~~7 6
14 192136 05/12/2020~~11/12/2020~~7 6
15 200203 16/12/2020~~22/12/2020~~7 6
16 25521 22/05/2021~~28/05/2021~~7 6
17 112628 04/10/2021~~10/10/2021~~7 6
18 133245 21/10/2021~~27/10/2021~~7 6
19 169520 27/11/2021~~03/12/2021~~7 6
20 176907 04/12/2021~~10/12/2021~~7 6
21 190392 18/12/2021~~24/12/2021~~7 6
22 196906 26/12/2021~~01/01/2022~~7 6
23 205689 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 14709 HARPREET KAUR 23/05/2018~~29/05/2018~~7 6 clearence of faridkot water course
2 86750 02/11/2019~~08/11/2019~~7 6 deslting of khalas 2019/20
3 96949 09/11/2019~~15/11/2019~~7 6 rd25/22085 fdk water course dhapiee
4 105281 19/11/2019~~25/11/2019~~7 6 rd25/22085 fdk water course dhapiee
5 115439 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019/20
6 155185 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
7 41928 30/06/2020~~06/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
8 52009 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
9 76825 28/07/2020~~03/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
10 113768 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
11 122371 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
12 151983 20/10/2020~~26/10/2020~~7 6 desiltin of khale sikhanwala20/21 g
13 156107 29/10/2020~~04/11/2020~~7 6 desiltin of khale sikhanwala20/21 g
14 192136 05/12/2020~~11/12/2020~~7 6 kache raste sikhanwala 20/21
15 200203 16/12/2020~~22/12/2020~~7 6 kache raste sikhanwala 20/21
16 25521 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
17 112628 04/10/2021~~10/10/2021~~7 6 raste sikhanwala 21/22
18 133245 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
19 169520 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
20 176907 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
21 190392 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
22 196906 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
23 205689 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 HARPREET KAUR 23/05/2018 3 clearence of faridkot water course 730 720 0
Sub Total FY 1819 3 720 0
2 HARPREET KAUR 01/09/2020 5 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5260 1315 0
3 HARPREET KAUR 05/12/2020 6 kache raste sikhanwala 20/21 8505 1578 0
Sub Total FY 2021 11 2893 0
4 HARPREET KAUR 22/05/2021 4 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 997 1076 0
5 HARPREET KAUR 27/11/2021 3 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5981 807 0
6 HARPREET KAUR 18/12/2021 5 land levelling hargobind nagar 21-22 6647 1345 0
7 HARPREET KAUR 26/12/2021 5 land levelling hargobind nagar 21-22 6907 1345 0
8 HARPREET KAUR 02/01/2022 3 land levelling hargobind nagar 21-22 7182 807 0
Sub Total FY 2122 20 5380 0