Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/337 Family Id: 337
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: NAIB SINGH
Category: SC
Date of Registration: 2/18/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 337
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 28
2 SIMRAN KAUR Female 24 State Bank of India


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 217835 SIMRAN KAUR 01/03/2018~~07/03/2018~~7 6
2 221997 08/03/2018~~14/03/2018~~7 6
3 104023 31/10/2018~~13/11/2018~~14 12
4 118772 20/11/2018~~03/12/2018~~14 12
5 140707 07/12/2018~~13/12/2018~~7 6
6 155084 26/12/2018~~01/01/2019~~7 6
7 120273 05/12/2019~~11/12/2019~~7 6
8 142699 28/01/2020~~03/02/2020~~7 6
9 155335 11/02/2020~~17/02/2020~~7 6
10 52000 07/07/2020~~13/07/2020~~7 6
11 102589 22/08/2020~~28/08/2020~~7 6
12 113754 01/09/2020~~07/09/2020~~7 6
13 122372 08/09/2020~~14/09/2020~~7 6
14 200255 16/12/2020~~22/12/2020~~7 6
15 31631 26/05/2021~~01/06/2021~~7 6
16 54888 16/06/2021~~22/06/2021~~7 6
17 112803 04/10/2021~~10/10/2021~~7 6
18 133278 21/10/2021~~27/10/2021~~7 6
19 133171 SUKHDEV SINGH 21/10/2021~~27/10/2021~~7 6
20 176916 SIMRAN KAUR 04/12/2021~~10/12/2021~~7 6
21 190446 18/12/2021~~24/12/2021~~7 6
22 196952 26/12/2021~~01/01/2022~~7 6
23 205734 04/01/2022~~08/01/2022~~5 5
24 44371 06/06/2022~~06/06/2022~~1 1
25 44370 SUKHDEV SINGH 06/06/2022~~06/06/2022~~1 1

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 217835 SIMRAN KAUR 01/03/2018~~07/03/2018~~7 6 earth work on kacha road
2 221997 08/03/2018~~14/03/2018~~7 6 earth work on kacha road
3 104023 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
4 118772 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
5 140707 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
6 155084 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
7 120273 05/12/2019~~11/12/2019~~7 6 deslting of khalas 2019/20
8 142699 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
9 155335 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
10 52000 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
11 102589 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
12 113754 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
13 122372 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
14 200255 16/12/2020~~22/12/2020~~7 6 kache raste sikhanwala 20/21
15 31631 26/05/2021~~01/06/2021~~7 6 khale sikhanwala 21/22
16 54888 16/06/2021~~22/06/2021~~7 6 khale sikhanwala 21/22
17 112803 04/10/2021~~10/10/2021~~7 6 raste sikhanwala 21/22
18 133278 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
19 133171 SUKHDEV SINGH 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
20 176916 SIMRAN KAUR 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
21 190446 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
22 196952 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
23 205734 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
24 44371 06/06/2022~~06/06/2022~~1 1 Irrigation deptt jandwala minor Mandwala 22_23
25 44370 SUKHDEV SINGH 06/06/2022~~06/06/2022~~1 1 Irrigation deptt jandwala minor Mandwala 22_23

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 SIMRAN KAUR 01/03/2018 3 earth work on kacha road 5566 699 0
2 SIMRAN KAUR 08/03/2018 6 earth work on kacha road 5726 1398 0
Sub Total FY 1718 9 2097 0
3 SIMRAN KAUR 07/11/2018 3 Desilting khala 18_19 sikhawala 2994 720 0
4 SIMRAN KAUR 21/11/2018 1 rd 25 to 22085 3585 240 0
5 SIMRAN KAUR 26/12/2018 4 rd 25 to 22085 4604 960 0
Sub Total FY 1819 8 1920 0
6 SIMRAN KAUR 05/12/2019 2 deslting of khalas 2019/20 4251 482 0
Sub Total FY 1920 2 482 0
7 SIMRAN KAUR 22/08/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4860 1052 0
8 SIMRAN KAUR 01/09/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5260 789 0
Sub Total FY 2021 7 1841 0
9 SIMRAN KAUR 26/05/2021 4 khale sikhanwala 21/22 1053 1076 0
10 SIMRAN KAUR 16/06/2021 6 khale sikhanwala 21/22 1728 1614 0
11 SIMRAN KAUR 21/10/2021 4 raste sikhanwala 21/22 4649 1076 0
12 SIMRAN KAUR 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6224 1614 0
13 SIMRAN KAUR 18/12/2021 5 land levelling hargobind nagar 21-22 6647 1345 0
14 SIMRAN KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6907 1614 0
15 SIMRAN KAUR 02/01/2022 5 land levelling hargobind nagar 21-22 7182 1345 0
Sub Total FY 2122 36 9684 0