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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/56 Family Id: 56
Name of Head of Household: BINDER SINGH
Name of Father/Husband: NACHHATAR SINGH
Category: SC
Date of Registration: 12/20/2007
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 35 Central Bank Of India
2 SUKHPREET KAUR Female 33 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 13500 BINDER SINGH 04/09/2011~~18/09/2011~~15 15
2 13501 SUKHPREET KAUR 04/09/2011~~18/09/2011~~15 15
3 14399 19/09/2011~~20/09/2011~~2 2
4 14237 25/09/2011~~29/09/2011~~5 5
5 15768 BINDER SINGH 20/10/2012~~23/10/2012~~4 4
6 33332 10/12/2012~~17/12/2012~~8 7
7 33333 SUKHPREET KAUR 10/12/2012~~24/12/2012~~15 13
8 13138 BINDER SINGH 28/05/2013~~11/06/2013~~15 13
9 13139 SUKHPREET KAUR 28/05/2013~~11/06/2013~~15 13
10 17984 BINDER SINGH 15/06/2013~~17/06/2013~~3 3
11 17985 SUKHPREET KAUR 15/06/2013~~17/06/2013~~3 3
12 36007 BINDER SINGH 09/10/2013~~15/10/2013~~7 6
13 36008 SUKHPREET KAUR 09/10/2013~~15/10/2013~~7 6
14 40485 BINDER SINGH 22/10/2013~~01/11/2013~~11 10
15 40486 SUKHPREET KAUR 22/10/2013~~01/11/2013~~11 10
16 50996 BINDER SINGH 21/11/2013~~07/12/2013~~17 15
17 50997 SUKHPREET KAUR 21/11/2013~~07/12/2013~~17 15
18 23150 24/06/2014~~05/07/2014~~12 11
19 955 07/04/2015~~20/04/2015~~14 12
20 4875 22/04/2015~~05/05/2015~~14 12
21 168161 BINDER SINGH 29/11/2017~~08/12/2017~~10 9
22 168162 SUKHPREET KAUR 29/11/2017~~08/12/2017~~10 9
23 14232 BINDER SINGH 23/05/2018~~29/05/2018~~7 6
24 14233 SUKHPREET KAUR 23/05/2018~~29/05/2018~~7 6
25 214585 BINDER SINGH 26/03/2019~~30/03/2019~~5 5
26 214579 SUKHPREET KAUR 26/03/2019~~30/03/2019~~5 5
27 142663 28/01/2020~~03/02/2020~~7 6
28 154952 11/02/2020~~17/02/2020~~7 6
29 162422 18/02/2020~~24/02/2020~~7 6
30 42044 24/06/2020~~30/06/2020~~7 6
31 52033 07/07/2020~~13/07/2020~~7 6
32 58591 BINDER SINGH 14/07/2020~~20/07/2020~~7 6
33 58588 SUKHPREET KAUR 14/07/2020~~20/07/2020~~7 6
34 68704 21/07/2020~~27/07/2020~~7 6
35 76818 28/07/2020~~03/08/2020~~7 6
36 96376 14/08/2020~~20/08/2020~~7 6
37 102592 22/08/2020~~28/08/2020~~7 6
38 113772 BINDER SINGH 01/09/2020~~07/09/2020~~7 6
39 113760 SUKHPREET KAUR 01/09/2020~~07/09/2020~~7 6
40 122379 BINDER SINGH 08/09/2020~~14/09/2020~~7 6
41 122380 SUKHPREET KAUR 08/09/2020~~14/09/2020~~7 6
42 25509 BINDER SINGH 22/05/2021~~28/05/2021~~7 6
43 25510 SUKHPREET KAUR 22/05/2021~~28/05/2021~~7 6
44 197021 26/12/2021~~01/01/2022~~7 6
45 205772 04/01/2022~~08/01/2022~~5 5
46 59604 21/06/2022~~27/06/2022~~7 6
47 63688 28/06/2022~~04/07/2022~~7 6
48 71128 12/07/2022~~18/07/2022~~7 6
49 82598 26/07/2022~~01/08/2022~~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 13500 BINDER SINGH 04/09/2011~~18/09/2011~~15 15 Link Road Sikhanwala
2 13501 SUKHPREET KAUR 04/09/2011~~18/09/2011~~15 15 Link Road Sikhanwala
3 14399 19/09/2011~~20/09/2011~~2 2 Link Road Sikhanwala
4 14237 25/09/2011~~29/09/2011~~5 5 Link Road Sikhanwala
5 15768 BINDER SINGH 20/10/2012~~23/10/2012~~4 4 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SIK
6 33332 10/12/2012~~17/12/2012~~8 7 Repair of Breams of sikhanwlala
7 33333 SUKHPREET KAUR 10/12/2012~~24/12/2012~~15 13 Repair of Breams of sikhanwlala
8 13138 BINDER SINGH 28/05/2013~~11/06/2013~~15 13 E/W ON KACHA ROAD
9 13139 SUKHPREET KAUR 28/05/2013~~11/06/2013~~15 13 E/W ON KACHA ROAD
10 17984 BINDER SINGH 15/06/2013~~17/06/2013~~3 3 E/W ON KACHA ROAD
11 17985 SUKHPREET KAUR 15/06/2013~~17/06/2013~~3 3 E/W ON KACHA ROAD
12 36007 BINDER SINGH 09/10/2013~~15/10/2013~~7 6 OUTFALL DRAIN & OTHER ACTIVITIES
13 36008 SUKHPREET KAUR 09/10/2013~~15/10/2013~~7 6 OUTFALL DRAIN & OTHER ACTIVITIES
14 40485 BINDER SINGH 22/10/2013~~01/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
15 40486 SUKHPREET KAUR 22/10/2013~~01/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
16 50996 BINDER SINGH 21/11/2013~~07/12/2013~~17 15 DESILTING OF KHALAS
17 50997 SUKHPREET KAUR 21/11/2013~~07/12/2013~~17 15 DESILTING OF KHALAS
18 23150 24/06/2014~~05/07/2014~~12 11 RENOVATION OF TRADITIONAL WATER BODIES
19 955 07/04/2015~~20/04/2015~~14 12 KHALAS
20 4875 22/04/2015~~05/05/2015~~14 12 KHALAS
21 168161 BINDER SINGH 29/11/2017~~08/12/2017~~10 9 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
22 168162 SUKHPREET KAUR 29/11/2017~~08/12/2017~~10 9 Clearance of weed, jalla, sarkanda, jungle butti, dhora, silts etc. in Faridkot water Course
23 14232 BINDER SINGH 23/05/2018~~29/05/2018~~7 6 clearence of faridkot water course
24 14233 SUKHPREET KAUR 23/05/2018~~29/05/2018~~7 6 clearence of faridkot water course
25 214585 BINDER SINGH 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
26 214579 SUKHPREET KAUR 26/03/2019~~30/03/2019~~5 5 Kache raste 18-19
27 142663 28/01/2020~~03/02/2020~~7 6 deslting of khalas 2019/20
28 154952 11/02/2020~~17/02/2020~~7 6 sikhawala pond secure19-20
29 162422 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
30 42044 30/06/2020~~06/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
31 52033 07/07/2020~~13/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
32 58591 BINDER SINGH 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
33 58588 SUKHPREET KAUR 14/07/2020~~20/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
34 68704 21/07/2020~~27/07/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
35 76818 28/07/2020~~03/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
36 96376 14/08/2020~~20/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
37 102592 22/08/2020~~28/08/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
38 113772 BINDER SINGH 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
39 113760 SUKHPREET KAUR 01/09/2020~~07/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
40 122379 BINDER SINGH 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
41 122380 SUKHPREET KAUR 08/09/2020~~14/09/2020~~7 6 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala
42 25509 BINDER 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
43 25510 SUKHPREET 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
44 197021 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
45 205772 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
46 59604 21/06/2022~~27/06/2022~~7 6 Silvicultural vill Shikanwala 22/23
47 63688 28/06/2022~~04/07/2022~~7 6 Silvicultural vill Gobind nagar 22/23
48 71128 12/07/2022~~18/07/2022~~7 6 Silvicultural vill Shikanwala 22/23
49 82598 26/07/2022~~01/08/2022~~7 6 Silvicultural vill Shikanwala 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 BINDER SINGH 04/09/2011 13 Link Road Sikhanwala 598 1989 0
2 SUKHPREET KAUR 04/09/2011 7 Link Road Sikhanwala 598 1071 0
3 SUKHPREET KAUR 19/09/2011 1 Link Road Sikhanwala 607 153 0
4 SUKHPREET KAUR 25/09/2011 4 Link Road Sikhanwala 672 612 0
Sub Total FY 1112 25 3825 0
5 BINDER SINGH 20/10/2012 4 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SIK 826 664 0
6 BINDER SINGH 10/12/2012 7 Repair of Breams of sikhanwlala 1675 1071 0
7 SUKHPREET KAUR 10/12/2012 13 Repair of Breams of sikhanwlala 1675 1989 0
Sub Total FY 1213 24 3724 0
8 SUKHPREET KAUR 28/05/2013 4 E/W ON KACHA ROAD 106 736 0
9 SUKHPREET KAUR 09/10/2013 6 OUTFALL DRAIN & OTHER ACTIVITIES 402 1104 0
10 SUKHPREET KAUR 22/10/2013 2 OUTFALL DRAIN & OTHER ACTIVITIES 526 368 0
11 SUKHPREET KAUR 01/12/2013 3 DESILTING OF KHALAS 813 552 0
Sub Total FY 1314 15 2760 0
12 SUKHPREET KAUR 08/04/2015 3 KHALAS 25 630 0
13 SUKHPREET KAUR 15/04/2015 3 KHALAS 70 630 0
14 SUKHPREET KAUR 22/04/2015 2 KHALAS 104 420 0
Sub Total FY 1516 8 1680 0
15 BINDER SINGH 23/05/2018 5 clearence of faridkot water course 731 1200 0
16 SUKHPREET KAUR 23/05/2018 4 clearence of faridkot water course 731 960 0
17 BINDER SINGH 26/03/2019 4 Kache raste 18-19 6434 960 0
18 SUKHPREET KAUR 26/03/2019 3 Kache raste 18-19 6434 720 0
Sub Total FY 1819 16 3840 0
19 SUKHPREET KAUR 11/02/2020 4 sikhawala pond secure19-20 5740 964 0
20 SUKHPREET KAUR 18/02/2020 3 sikhawala pond secure19-20 5942 723 0
Sub Total FY 1920 7 1687 0
21 SUKHPREET KAUR 14/07/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3152 789 0
22 SUKHPREET KAUR 21/07/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 3462 789 0
23 SUKHPREET KAUR 22/08/2020 4 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 4861 1052 0
24 BINDER SINGH 01/09/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5261 789 0
25 SUKHPREET KAUR 01/09/2020 3 Bank clearance Of Faridkot water course RD 0-22085 in vill Sikhanwala 5261 789 0
Sub Total FY 2021 16 4208 0
26 SUKHPREET KAUR 26/12/2021 4 land levelling hargobind nagar 21-22 6908 1076 0
27 SUKHPREET KAUR 02/01/2022 3 land levelling hargobind nagar 21-22 7183 807 0
Sub Total FY 2122 7 1883 0
28 SUKHPREET KAUR 21/06/2022 6 Silvicultural vill Shikanwala 22/23 2497 1692 0
29 SUKHPREET KAUR 28/06/2022 6 Silvicultural vill Gobind nagar 22/23 2720 1692 0
30 SUKHPREET KAUR 12/07/2022 5 Silvicultural vill Shikanwala 22/23 3101 1410 0
31 SUKHPREET KAUR 26/07/2022 6 Silvicultural vill Shikanwala 22/23 3479 1692 0
Sub Total FY 2223 23 6486 0