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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/347 Family Id: 347
Name of Head of Household: PAL SINGH
Name of Father/Husband: PREETAM SINGH
Category: SC
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 347
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAL SINGH Male 39
2 LAKHVEER KAUR Female 52 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 118746 LAKHVEER KAUR 20/11/2018~~03/12/2018~~14 12
2 214409 26/03/2019~~30/03/2019~~5 5
3 7345 26/04/2019~~02/05/2019~~7 6
4 142605 28/01/2020~~03/02/2020~~7 6
5 154966 11/02/2020~~17/02/2020~~7 6
6 162409 18/02/2020~~24/02/2020~~7 6
7 42054 24/06/2020~~30/06/2020~~7 6
8 52020 07/07/2020~~13/07/2020~~7 6
9 58555 14/07/2020~~20/07/2020~~7 6
10 68678 21/07/2020~~27/07/2020~~7 6
11 76812 28/07/2020~~03/08/2020~~7 6
12 96365 14/08/2020~~20/08/2020~~7 6
13 102566 22/08/2020~~28/08/2020~~7 6
14 113716 01/09/2020~~07/09/2020~~7 6
15 122373 08/09/2020~~14/09/2020~~7 6
16 25503 22/05/2021~~28/05/2021~~7 6
17 197258 26/12/2021~~01/01/2022~~7 6
18 206829 05/01/2022~~11/01/2022~~7 6

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 118746 LAKHVEER KAUR 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
2 214409 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
3 7345 26/04/2019~~02/05/2019~~7 6 Kache raste 18-19
4 142605 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
5 154966 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
6 162409 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
7 42054 30/06/2020~~06/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
8 52020 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
9 58555 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
10 68678 21/07/2020~~27/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
11 76812 28/07/2020~~03/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
12 96365 14/08/2020~~20/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
13 102566 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
14 113716 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
15 122373 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
16 25503 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 197258 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
18 206829 05/01/2022~~11/01/2022~~7 6 land levelling at w/works sikhanwala 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 LAKHVEER KAUR 26/03/2019 5 Kache raste 18-19 6433 1200 0
Sub Total FY 1819 5 1200 0
2 LAKHVEER KAUR 11/02/2020 4 sikhawala pond secure19-20 5739 964 0
3 LAKHVEER KAUR 18/02/2020 3 sikhawala pond secure19-20 5941 723 0
Sub Total FY 1920 7 1687 0
4 LAKHVEER KAUR 30/06/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 2536 1052 0
5 LAKHVEER KAUR 07/07/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 2861 1052 0
6 LAKHVEER KAUR 14/07/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3152 1052 0
7 LAKHVEER KAUR 21/07/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3462 1052 0
8 LAKHVEER KAUR 28/07/2020 5 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3715 1315 0
9 LAKHVEER KAUR 14/08/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4599 1052 0
10 LAKHVEER KAUR 22/08/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4860 789 0
Sub Total FY 2021 28 7364 0
11 LAKHVEER KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6917 1614 0
Sub Total FY 2122 6 1614 0