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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/362 Family Id: 362
Name of Head of Household: Sarban Singh
Name of Father/Husband: Karnail Singh
Category: OTH
Date of Registration: 10/20/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 362
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarban Singh Male 47 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 54637 Sarban Singh 07/08/2019~~09/08/2019~~3 3
2 58815 23/08/2019~~29/08/2019~~7 6
3 72538 11/10/2019~~17/10/2019~~7 6
4 75304 18/10/2019~~24/10/2019~~7 6
5 78619 25/10/2019~~31/10/2019~~7 6
6 86717 02/11/2019~~08/11/2019~~7 6
7 96927 09/11/2019~~15/11/2019~~7 6
8 105273 19/11/2019~~25/11/2019~~7 6
9 115428 28/11/2019~~04/12/2019~~7 6
10 120211 05/12/2019~~11/12/2019~~7 6
11 137193 19/01/2020~~25/01/2020~~7 6
12 142616 28/01/2020~~03/02/2020~~7 6
13 154990 11/02/2020~~17/02/2020~~7 6
14 162404 18/02/2020~~24/02/2020~~7 6
15 191112 14/03/2020~~20/03/2020~~7 6
16 41955 24/06/2020~~30/06/2020~~7 6
17 96389 14/08/2020~~20/08/2020~~7 6
18 102567 22/08/2020~~28/08/2020~~7 6
19 113721 01/09/2020~~07/09/2020~~7 6
20 122375 08/09/2020~~14/09/2020~~7 6
21 151966 20/10/2020~~26/10/2020~~7 6
22 156091 29/10/2020~~04/11/2020~~7 6
23 140755 30/10/2021~~05/11/2021~~7 6
24 169517 27/11/2021~~03/12/2021~~7 6
25 176976 04/12/2021~~10/12/2021~~7 6
26 190616 18/12/2021~~24/12/2021~~7 6
27 197047 26/12/2021~~01/01/2022~~7 6
28 205861 04/01/2022~~08/01/2022~~5 5
29 44413 06/06/2022~~06/06/2022~~1 1

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 54637 Sarban Singh 07/08/2019~~09/08/2019~~3 3 600 plants sikhawala
2 58815 23/08/2019~~29/08/2019~~7 6 600 plants sikhawala
3 72538 11/10/2019~~17/10/2019~~7 6 CONVERGENCE SIKHANWALA
4 75304 18/10/2019~~24/10/2019~~7 6 CONVERGENCE SIKHANWALA
5 78619 25/10/2019~~31/10/2019~~7 6 CONVERGENCE SIKHANWALA
6 86717 02/11/2019~~08/11/2019~~7 6 deslting of khalas 2019/20
7 96927 09/11/2019~~15/11/2019~~7 6 rd25/22085 fdk water course dhapiee
8 105273 19/11/2019~~25/11/2019~~7 6 rd25/22085 fdk water course dhapiee
9 115428 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019/20
10 120211 05/12/2019~~11/12/2019~~7 6 deslting of khalas 2019/20
11 137193 19/01/2020~~25/01/2020~~7 6 deslting of khalas 2019/20
12 142616 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
13 154990 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
14 162404 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
15 191112 14/03/2020~~20/03/2020~~7 6 deslting of khalas 2019/20
16 41955 30/06/2020~~06/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
17 96389 14/08/2020~~20/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
18 102567 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
19 113721 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
20 122375 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
21 151966 20/10/2020~~26/10/2020~~7 6 desiltin of khale sikhanwala20/21 g
22 156091 29/10/2020~~04/11/2020~~7 6 desiltin of khale sikhanwala20/21 g
23 140755 30/10/2021~~05/11/2021~~7 6 raste sikhanwala 21/22
24 169517 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
25 176976 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
26 190616 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
27 197047 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
28 205861 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
29 44413 06/06/2022~~06/06/2022~~1 1 Irrigation deptt jandwala minor Mandwala 22_23

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 Sarban Singh 07/08/2019 3 600 plants sikhawala 2140 723 0
2 Sarban Singh 23/08/2019 6 600 plants sikhawala 2373 1446 0
3 Sarban Singh 11/10/2019 6 CONVERGENCE SIKHANWALA 2840 1446 0
4 Sarban Singh 18/10/2019 6 CONVERGENCE SIKHANWALA 2933 1446 0
5 Sarban Singh 25/10/2019 5 CONVERGENCE SIKHANWALA 3106 1205 0
6 Sarban Singh 19/11/2019 5 rd25/22085 fdk water course dhapiee 3827 1205 0
7 Sarban Singh 28/11/2019 5 deslting of khalas 2019/20 4091 1205 0
8 Sarban Singh 05/12/2019 5 deslting of khalas 2019/20 4251 1205 0
9 Sarban Singh 22/01/2020 3 deslting of khalas 2019/20 4878 723 0
10 Sarban Singh 11/02/2020 4 sikhawala pond secure19-20 5739 964 0
11 Sarban Singh 18/02/2020 3 sikhawala pond secure19-20 5941 723 0
12 Sarban Singh 14/03/2020 5 deslting of khalas 2019/20 6993 1205 0
Sub Total FY 1920 56 13496 0
13 Sarban Singh 30/06/2020 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 2536 1578 0
14 Sarban Singh 14/08/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4599 1052 0
15 Sarban Singh 22/08/2020 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4860 1578 0
16 Sarban Singh 01/09/2020 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5261 1578 0
Sub Total FY 2021 22 5786 0
17 Sarban Singh 30/10/2021 5 raste sikhanwala 21/22 5032 1345 0
18 Sarban Singh 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5983 1614 0
19 Sarban Singh 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6228 1614 0
20 Sarban Singh 18/12/2021 6 land levelling hargobind nagar 21-22 6650 1614 0
21 Sarban Singh 26/12/2021 6 land levelling hargobind nagar 21-22 6911 1614 0
22 Sarban Singh 02/01/2022 5 land levelling hargobind nagar 21-22 7198 1345 0
Sub Total FY 2122 34 9146 0