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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/342 Family Id: 342
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: BIKKAR SINGH
Category: SC
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Male 39
2 KARAMJEET KAUR Female 43 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 103981 KARAMJEET KAUR 31/10/2018~~13/11/2018~~14 12
2 103980 KULWANT SINGH 31/10/2018~~13/11/2018~~14 12
3 118810 KARAMJEET KAUR 20/11/2018~~03/12/2018~~14 12
4 140693 07/12/2018~~13/12/2018~~7 6
5 155087 26/12/2018~~01/01/2019~~7 6
6 7450 26/04/2019~~02/05/2019~~7 6
7 120200 05/12/2019~~11/12/2019~~7 6
8 142610 28/01/2020~~03/02/2020~~7 6
9 155277 11/02/2020~~17/02/2020~~7 6
10 162407 18/02/2020~~24/02/2020~~7 6
11 191105 14/03/2020~~20/03/2020~~7 6
12 192121 05/12/2020~~11/12/2020~~7 6
13 200190 16/12/2020~~22/12/2020~~7 6
14 25566 22/05/2021~~28/05/2021~~7 6
15 25565 KULWANT SINGH 22/05/2021~~28/05/2021~~7 6
16 176921 KARAMJEET KAUR 04/12/2021~~10/12/2021~~7 6
17 190600 18/12/2021~~24/12/2021~~7 6
18 197031 26/12/2021~~01/01/2022~~7 6
19 205824 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 103981 KARAMJEET KAUR 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
2 103980 KULWANT SINGH 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
3 118810 KARAMJEET KAUR 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
4 140693 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
5 155087 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
6 7450 26/04/2019~~02/05/2019~~7 6 Kache raste 18-19
7 120200 05/12/2019~~11/12/2019~~7 6 deslting of khalas 2019/20
8 142610 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
9 155277 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
10 162407 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
11 191105 14/03/2020~~20/03/2020~~7 6 deslting of khalas 2019/20
12 192121 05/12/2020~~11/12/2020~~7 6 kache raste sikhanwala 20/21
13 200190 16/12/2020~~22/12/2020~~7 6 kache raste sikhanwala 20/21
14 25566 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
15 25565 KULWANT SINGH 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
16 176921 KARAMJEET KAUR 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
17 190600 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
18 197031 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
19 205824 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 KARAMJEET KAUR 31/10/2018 6 Desilting khala 18_19 sikhawala 2987 1440 0
2 KARAMJEET KAUR 07/11/2018 6 Desilting khala 18_19 sikhawala 2994 1440 0
3 KARAMJEET KAUR 26/12/2018 3 rd 25 to 22085 4604 720 0
Sub Total FY 1819 15 3600 0
4 KARAMJEET KAUR 05/12/2019 2 deslting of khalas 2019/20 4251 482 0
5 KARAMJEET KAUR 11/02/2020 4 sikhawala pond secure19-20 5739 964 0
6 KARAMJEET KAUR 18/02/2020 4 sikhawala pond secure19-20 5940 964 0
7 KARAMJEET KAUR 14/03/2020 5 deslting of khalas 2019/20 6993 1205 0
Sub Total FY 1920 15 3615 0
8 KARAMJEET KAUR 05/12/2020 6 kache raste sikhanwala 20/21 8505 1578 0
9 KARAMJEET KAUR 16/12/2020 6 kache raste sikhanwala 20/21 8813 1578 0
Sub Total FY 2021 12 3156 0
10 KARAMJEET KAUR 22/05/2021 3 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 997 807 0
11 KARAMJEET KAUR 04/12/2021 4 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6226 1076 0
12 KARAMJEET KAUR 18/12/2021 4 land levelling hargobind nagar 21-22 6650 1076 0
13 KARAMJEET KAUR 26/12/2021 5 land levelling hargobind nagar 21-22 6911 1345 0
14 KARAMJEET KAUR 02/01/2022 3 land levelling hargobind nagar 21-22 7198 807 0
Sub Total FY 2122 19 5111 0