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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/349 Family Id: 349
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 349
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 40 Central Bank Of India
2 ANREJ KAUR Female 46 Punjab & Sind Bank
3 GURTEJ SINGH Male 30


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 68353 ANREJ KAUR 17/08/2018~~06/09/2018~~21 18
2 103930 SUKHDEV SINGH 31/10/2018~~13/11/2018~~14 12
3 118670 20/11/2018~~03/12/2018~~14 12
4 214687 ANREJ KAUR 26/03/2019~~30/03/2019~~5 5
5 7386 26/04/2019~~02/05/2019~~7 6
6 52178 07/07/2020~~13/07/2020~~7 6
7 52179 GURTEJ SINGH 07/07/2020~~13/07/2020~~7 6
8 52177 SUKHDEV SINGH 07/07/2020~~13/07/2020~~7 6
9 58613 ANREJ KAUR 14/07/2020~~20/07/2020~~7 6
10 58614 GURTEJ SINGH 14/07/2020~~20/07/2020~~7 6
11 58612 SUKHDEV SINGH 14/07/2020~~20/07/2020~~7 6
12 67875 ANREJ KAUR 21/07/2020~~27/07/2020~~7 6
13 67874 SUKHDEV SINGH 21/07/2020~~27/07/2020~~7 6
14 76732 28/07/2020~~03/08/2020~~7 6
15 95401 14/08/2020~~20/08/2020~~7 6
16 102627 ANREJ KAUR 22/08/2020~~28/08/2020~~7 6
17 114755 01/09/2020~~07/09/2020~~7 6
18 122302 08/09/2020~~14/09/2020~~7 6
19 152045 20/10/2020~~26/10/2020~~7 6
20 156244 29/10/2020~~04/11/2020~~7 6
21 180018 24/11/2020~~30/11/2020~~7 6
22 192056 05/12/2020~~11/12/2020~~7 6
23 200106 16/12/2020~~22/12/2020~~7 6
24 252009 27/02/2021~~05/03/2021~~7 6
25 252008 SUKHDEV SINGH 27/02/2021~~05/03/2021~~7 6
26 25421 ANREJ KAUR 22/05/2021~~28/05/2021~~7 6
27 25420 SUKHDEV SINGH 22/05/2021~~28/05/2021~~7 6
28 70000 ANREJ KAUR 03/07/2021~~09/07/2021~~7 6
29 69999 SUKHDEV SINGH 03/07/2021~~09/07/2021~~7 6
30 112673 ANREJ KAUR 04/10/2021~~10/10/2021~~7 6
31 122563 13/10/2021~~19/10/2021~~7 6
32 133235 21/10/2021~~27/10/2021~~7 6
33 169518 27/11/2021~~03/12/2021~~7 6
34 176878 04/12/2021~~10/12/2021~~7 6
35 190435 18/12/2021~~24/12/2021~~7 6
36 196931 26/12/2021~~01/01/2022~~7 6
37 205714 04/01/2022~~08/01/2022~~5 5
38 205899 SUKHDEV SINGH 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 68353 ANREJ KAUR 17/08/2018~~06/09/2018~~21 18 perparing baba farid nursury
2 103930 SUKHDEV SINGH 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
3 118670 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
4 214687 ANREJ KAUR 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
5 7386 26/04/2019~~02/05/2019~~7 6 Kache raste 18-19
6 52178 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
7 52179 GURTEJ SINGH 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
8 52177 SUKHDEV SINGH 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
9 58613 ANREJ KAUR 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
10 58614 GURTEJ SINGH 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
11 58612 SUKHDEV SINGH 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
12 67875 ANREJ KAUR 21/07/2020~~27/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
13 67874 SUKHDEV SINGH 21/07/2020~~27/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
14 76732 28/07/2020~~03/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
15 95401 14/08/2020~~20/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
16 102627 ANREJ KAUR 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
17 114755 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
18 122302 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
19 152045 20/10/2020~~26/10/2020~~7 6 desiltin of khale sikhanwala20/21 g
20 156244 29/10/2020~~04/11/2020~~7 6 desiltin of khale sikhanwala20/21 g
21 180018 24/11/2020~~30/11/2020~~7 6 kache raste sikhanwala 20/21
22 192056 05/12/2020~~11/12/2020~~7 6 kache raste sikhanwala 20/21
23 200106 16/12/2020~~22/12/2020~~7 6 kache raste sikhanwala 20/21
24 252009 27/02/2021~~05/03/2021~~7 6 kache raste sikhanwala 20/21
25 252008 SUKHDEV SINGH 27/02/2021~~05/03/2021~~7 6 kache raste sikhanwala 20/21
26 25421 ANREJ KAUR 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
27 25420 SUKHDEV 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
28 70000 ANREJ KAUR 03/07/2021~~09/07/2021~~7 6 khale sikhanwala 21/22
29 69999 SUKHDEV SINGH 03/07/2021~~09/07/2021~~7 6 khale sikhanwala 21/22
30 112673 ANREJ KAUR 04/10/2021~~10/10/2021~~7 6 raste sikhanwala 21/22
31 122563 13/10/2021~~19/10/2021~~7 6 raste sikhanwala 21/22
32 133235 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
33 169518 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
34 176878 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
35 190435 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
36 196931 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
37 205714 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
38 205899 SUKHDEV SINGH 05/01/2022~~11/01/2022~~7 6 plantation 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 ANREJ KAUR 17/08/2018 6 perparing baba farid nursury 2189 1440 0
2 ANREJ KAUR 24/08/2018 7 perparing baba farid nursury 2262 1680 0
3 ANREJ KAUR 31/08/2018 3 perparing baba farid nursury 2265 720 0
4 SUKHDEV SINGH 31/10/2018 6 Desilting khala 18_19 sikhawala 2987 1440 0
5 SUKHDEV SINGH 07/11/2018 5 Desilting khala 18_19 sikhawala 2994 1200 0
6 ANREJ KAUR 26/03/2019 2 Kache raste 18-19 6433 480 0
Sub Total FY 1819 29 6960 0
7 SUKHDEV SINGH 14/07/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3154 789 0
8 ANREJ KAUR 08/09/2020 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5657 1578 0
9 ANREJ KAUR 20/10/2020 4 desiltin of khale sikhanwala20/21 g 6965 1052 0
10 ANREJ KAUR 29/10/2020 5 desiltin of khale sikhanwala20/21 g 7221 1315 0
11 ANREJ KAUR 27/11/2020 2 kache raste sikhanwala 20/21 8203 526 0
12 ANREJ KAUR 16/12/2020 6 kache raste sikhanwala 20/21 8813 1578 0
13 ANREJ KAUR 27/02/2021 6 kache raste sikhanwala 20/21 10664 1578 0
14 SUKHDEV SINGH 27/02/2021 6 kache raste sikhanwala 20/21 10664 1578 0
Sub Total FY 2021 38 9994 0
15 ANREJ KAUR 22/05/2021 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 997 1614 0
16 SUKHDEV SINGH 22/05/2021 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 997 1614 0
17 ANREJ KAUR 03/07/2021 6 khale sikhanwala 21/22 2213 1614 0
18 SUKHDEV SINGH 03/07/2021 6 khale sikhanwala 21/22 2213 1614 0
19 ANREJ KAUR 04/10/2021 2 raste sikhanwala 21/22 3892 538 0
20 ANREJ KAUR 21/10/2021 6 raste sikhanwala 21/22 4649 1614 0
21 ANREJ KAUR 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5981 1614 0
22 ANREJ KAUR 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6224 1614 0
23 ANREJ KAUR 18/12/2021 6 land levelling hargobind nagar 21-22 6647 1614 0
24 ANREJ KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6908 1614 0
25 ANREJ KAUR 02/01/2022 5 land levelling hargobind nagar 21-22 7182 1345 0
26 SUKHDEV SINGH 05/01/2022 6 plantation sikhanwala 21/22 7196 1614 0
Sub Total FY 2122 67 18023 0