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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/345 Family Id: 345
Name of Head of Household: RESHAM SINGH
Name of Father/Husband: MAHINGA SINGH
Category: SC
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 345
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RESHAM SINGH Male 31 Indian Overseas Bank
2 PARAMJEET KAUR Female 25 Central 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 118672 PARAMJEET KAUR 20/11/2018~~03/12/2018~~14 12
2 118671 RESHAM SINGH 20/11/2018~~03/12/2018~~14 12
3 140750 PARAMJEET KAUR 07/12/2018~~13/12/2018~~7 6
4 155089 26/12/2018~~01/01/2019~~7 6
5 155088 RESHAM SINGH 26/12/2018~~01/01/2019~~7 6
6 214753 26/03/2019~~30/03/2019~~5 5
7 96952 09/11/2019~~15/11/2019~~7 6
8 105285 19/11/2019~~25/11/2019~~7 6
9 115419 28/11/2019~~04/12/2019~~7 6
10 120209 05/12/2019~~11/12/2019~~7 6
11 142611 28/01/2020~~03/02/2020~~7 6
12 155086 11/02/2020~~17/02/2020~~7 6
13 41939 24/06/2020~~30/06/2020~~7 6
14 7303 30/04/2021~~06/05/2021~~7 6
15 169563 27/11/2021~~03/12/2021~~7 6
16 176954 04/12/2021~~10/12/2021~~7 6
17 190631 18/12/2021~~24/12/2021~~7 6
18 197059 26/12/2021~~01/01/2022~~7 6
19 205872 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 118672 PARAMJEET KAUR 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
2 118671 RESHAM SINGH 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
3 140750 PARAMJEET KAUR 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
4 155089 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
5 155088 RESHAM SINGH 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
6 214753 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
7 96952 09/11/2019~~15/11/2019~~7 6 rd25/22085 fdk water course dhapiee
8 105285 19/11/2019~~25/11/2019~~7 6 rd25/22085 fdk water course dhapiee
9 115419 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019/20
10 120209 05/12/2019~~11/12/2019~~7 6 deslting of khalas 2019/20
11 142611 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
12 155086 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
13 41939 30/06/2020~~06/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
14 7303 30/04/2021~~06/05/2021~~7 6 wss deptt sikhanwala 20/21
15 169563 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
16 176954 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
17 190631 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
18 197059 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
19 205872 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 PARAMJEET KAUR 21/11/2018 7 rd 25 to 22085 3585 1680 0
2 RESHAM SINGH 21/11/2018 4 rd 25 to 22085 3585 960 0
3 PARAMJEET KAUR 28/11/2018 5 rd 25 to 22085 3594 1200 0
4 RESHAM SINGH 28/11/2018 4 rd 25 to 22085 3594 960 0
5 PARAMJEET KAUR 26/12/2018 3 rd 25 to 22085 4604 720 0
Sub Total FY 1819 23 5520 0
6 RESHAM SINGH 19/11/2019 4 rd25/22085 fdk water course dhapiee 3826 964 0
7 RESHAM SINGH 28/11/2019 4 deslting of khalas 2019/20 4090 964 0
8 RESHAM SINGH 05/12/2019 2 deslting of khalas 2019/20 4251 482 0
Sub Total FY 1920 10 2410 0
9 RESHAM SINGH 30/04/2021 6 wss deptt sikhanwala 20/21 264 1614 0
10 RESHAM SINGH 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5983 1614 0
11 RESHAM SINGH 04/12/2021 5 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6228 1345 0
12 RESHAM SINGH 18/12/2021 6 land levelling hargobind nagar 21-22 6650 1614 0
13 RESHAM SINGH 26/12/2021 4 land levelling hargobind nagar 21-22 6911 1076 0
14 RESHAM SINGH 02/01/2022 4 land levelling hargobind nagar 21-22 7198 1076 0
Sub Total FY 2122 31 8339 0