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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/353 Family Id: 353
Name of Head of Household: LAKHVEER SINGH
Name of Father/Husband: JORA SINGH
Category: SC
Date of Registration: 11/10/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 353
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LAKHVEER SINGH Male 40 State Bank of India
2 MANJEET KAUR Female 38 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 140664 MANJEET KAUR 07/12/2018~~13/12/2018~~7 6
2 155092 26/12/2018~~01/01/2019~~7 6
3 214671 26/03/2019~~30/03/2019~~5 5
4 72535 11/10/2019~~17/10/2019~~7 6
5 75303 18/10/2019~~24/10/2019~~7 6
6 78622 25/10/2019~~31/10/2019~~7 6
7 86727 02/11/2019~~08/11/2019~~7 6
8 155217 11/02/2020~~17/02/2020~~7 6
9 162427 18/02/2020~~24/02/2020~~7 6
10 113773 01/09/2020~~07/09/2020~~7 6
11 4436 21/04/2021~~27/04/2021~~7 6
12 190598 LAKHVEER SINGH 18/12/2021~~24/12/2021~~7 6
13 190599 MANJEET KAUR 18/12/2021~~24/12/2021~~7 6
14 197029 LAKHVEER SINGH 26/12/2021~~01/01/2022~~7 6
15 197030 MANJEET KAUR 26/12/2021~~01/01/2022~~7 6
16 205823 LAKHVEER SINGH 04/01/2022~~08/01/2022~~5 5
17 205822 MANJEET KAUR 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 140664 MANJEET KAUR 07/12/2018~~13/12/2018~~7 6 rd 25 to 22085
2 155092 26/12/2018~~01/01/2019~~7 6 rd 25 to 22085
3 214671 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
4 72535 11/10/2019~~17/10/2019~~7 6 CONVERGENCE SIKHANWALA
5 75303 18/10/2019~~24/10/2019~~7 6 CONVERGENCE SIKHANWALA
6 78622 25/10/2019~~31/10/2019~~7 6 CONVERGENCE SIKHANWALA
7 86727 02/11/2019~~08/11/2019~~7 6 deslting of khalas 2019/20
8 155217 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
9 162427 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
10 113773 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
11 4436 21/04/2021~~27/04/2021~~7 6 wss deptt sikhanwala 20/21
12 190598 LAKHVEER SINGH 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
13 190599 MANJEET KAUR 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
14 197029 LAKHVEER SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
15 197030 MANJEET KAUR 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
16 205823 LAKHVEER SINGH 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
17 205822 MANJEET KAUR 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 MANJEET KAUR 26/12/2018 6 rd 25 to 22085 4604 1440 0
2 MANJEET KAUR 26/03/2019 5 Kache raste 18-19 6433 1200 0
Sub Total FY 1819 11 2640 0
3 MANJEET KAUR 11/10/2019 5 CONVERGENCE SIKHANWALA 2840 1205 0
4 MANJEET KAUR 18/10/2019 6 CONVERGENCE SIKHANWALA 2933 1446 0
5 MANJEET KAUR 25/10/2019 5 CONVERGENCE SIKHANWALA 3106 1205 0
6 MANJEET KAUR 11/02/2020 4 sikhawala pond secure19-20 5739 964 0
Sub Total FY 1920 20 4820 0
7 MANJEET KAUR 21/04/2021 4 wss deptt sikhanwala 20/21 144 1076 0
8 MANJEET KAUR 18/12/2021 5 land levelling hargobind nagar 21-22 6650 1345 0
9 LAKHVEER SINGH 26/12/2021 6 land levelling hargobind nagar 21-22 6911 1614 0
10 MANJEET KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6911 1614 0
11 LAKHVEER SINGH 04/01/2022 5 land levelling hargobind nagar 21-22 7198 1345 0
12 MANJEET KAUR 04/01/2022 5 land levelling hargobind nagar 21-22 7198 1345 0
Sub Total FY 2122 31 8339 0