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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-086-001/8 Family-Id: 8
Name of Head of Household: MANDAR SINGH
Name of Father/Husband: SHER SINGH
Category: SC
Date of Registration: 1/2/2009
Address:
Villages:
Panchayat: ਸਾਧਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANDAR SINGH Male 35 Oriental Bank of Commerce
2 AMARJEET KAUR Female 33 Punjab & Sind Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 87 MANDAR SINGH 24/04/2010~~30/04/2010~~7 3
2 30552 16/09/2013~~27/09/2013~~12 11
3 34588 01/10/2013~~11/10/2013~~11 10
4 38042 18/10/2013~~29/10/2013~~12 11
5 46978 30/06/2016~~20/07/2016~~21 18
6 32190 AMARJEET KAUR 01/06/2019~~07/06/2019~~7 6
7 32189 MANDAR SINGH 01/06/2019~~07/06/2019~~7 6
8 36785 AMARJEET KAUR 10/06/2019~~16/06/2019~~7 6
9 36716 MANDAR SINGH 10/06/2019~~16/06/2019~~7 6
10 94128 06/11/2019~~12/11/2019~~7 6
11 102253 15/11/2019~~21/11/2019~~7 6
12 109759 AMARJEET KAUR 22/11/2019~~28/11/2019~~7 6
13 109758 MANDAR SINGH 22/11/2019~~28/11/2019~~7 6
14 12620 AMARJEET KAUR 21/05/2020~~27/05/2020~~7 6
15 12619 MANDAR SINGH 21/05/2020~~27/05/2020~~7 6
16 60361 AMARJEET KAUR 14/07/2020~~20/07/2020~~7 6
17 102961 22/08/2020~~28/08/2020~~7 6
18 102960 MANDAR SINGH 22/08/2020~~28/08/2020~~7 6
19 110534 AMARJEET KAUR 29/08/2020~~04/09/2020~~7 6
20 110533 MANDAR SINGH 29/08/2020~~04/09/2020~~7 6
21 121456 08/09/2020~~14/09/2020~~7 6
22 131146 18/09/2020~~24/09/2020~~7 6
23 139931 30/09/2020~~06/10/2020~~7 6
24 145243 08/10/2020~~14/10/2020~~7 6
25 151601 AMARJEET KAUR 19/10/2020~~25/10/2020~~7 6
26 151600 MANDAR SINGH 19/10/2020~~25/10/2020~~7 6
27 155865 AMARJEET KAUR 27/10/2020~~02/11/2020~~7 6
28 155864 MANDAR SINGH 27/10/2020~~02/11/2020~~7 6
29 167206 AMARJEET KAUR 12/11/2020~~18/11/2020~~7 6
30 167205 MANDAR SINGH 12/11/2020~~18/11/2020~~7 6
31 174689 AMARJEET KAUR 19/11/2020~~25/11/2020~~7 6
32 174688 MANDAR SINGH 19/11/2020~~25/11/2020~~7 6
33 182654 26/11/2020~~02/12/2020~~7 6
34 191190 03/12/2020~~09/12/2020~~7 6
35 199401 14/12/2020~~20/12/2020~~7 6
36 205773 21/12/2020~~27/12/2020~~7 6
37 43582 AMARJEET KAUR 02/06/2021~~08/06/2021~~7 6
38 43581 MANDAR SINGH 02/06/2021~~08/06/2021~~7 6
39 59069 AMARJEET KAUR 22/06/2021~~28/06/2021~~7 6
40 72209 08/07/2021~~14/07/2021~~7 6
41 129500 21/10/2021~~27/10/2021~~7 6
42 161149 18/11/2021~~24/11/2021~~7 6
43 181038 10/12/2021~~16/12/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 87 MANDAR SINGH 24/04/2010~~30/04/2010~~7 3 Internal Clearance of SAPAWALI MINOR RD-32000-5100
2 30552 16/09/2013~~27/09/2013~~12 11 E/W ON KACHA ROAD
3 34588 01/10/2013~~11/10/2013~~11 10 E/W ON KACHA ROAD
4 38042 18/10/2013~~29/10/2013~~12 11 E/W ON KACHA ROAD
5 46978 30/06/2016~~20/07/2016~~21 18 deselting khalas
6 32190 AMARJEET KAUR 01/06/2019~~07/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
7 32189 MANDAR SINGH 01/06/2019~~07/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
8 36785 AMARJEET KAUR 10/06/2019~~16/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
9 36716 MANDAR SINGH 10/06/2019~~16/06/2019~~7 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000
10 94128 06/11/2019~~12/11/2019~~7 6 cilviculture 19/20 faridkot eural
11 102253 15/11/2019~~21/11/2019~~7 6 cilviculture 19/20 faridkot eural
12 109759 AMARJEET KAUR 22/11/2019~~28/11/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
13 109758 MANDAR SINGH 22/11/2019~~28/11/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
14 12620 AMARJEET KAUR 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
15 12619 MANDAR SINGH 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
16 60361 AMARJEET KAUR 14/07/2020~~20/07/2020~~7 6 Deslting of khala in vill gill patti shada wala
17 102961 22/08/2020~~28/08/2020~~7 6 interlock phirni to main gali dharmsala binder de ghar tak
18 102960 MANDAR SINGH 22/08/2020~~28/08/2020~~7 6 interlock phirni to main gali dharmsala binder de ghar tak
19 110534 AMARJEET KAUR 29/08/2020~~04/09/2020~~7 6 interlock phirni to main gali dharmsala binder de ghar tak
20 110533 MANDAR SINGH 29/08/2020~~04/09/2020~~7 6 interlock phirni to main gali dharmsala binder de ghar tak
21 121456 08/09/2020~~14/09/2020~~7 6 interlock phirni to main gali dharmsala binder de ghar tak
22 131146 18/09/2020~~24/09/2020~~7 6 plantation sadhanwala 2021
23 139931 30/09/2020~~06/10/2020~~7 6 plantation sadhanwala 2021
24 145243 08/10/2020~~14/10/2020~~7 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/
25 151601 AMARJEET KAUR 19/10/2020~~25/10/2020~~7 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/
26 151600 MANDAR SINGH 19/10/2020~~25/10/2020~~7 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/
27 155865 AMARJEET KAUR 27/10/2020~~02/11/2020~~7 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/
28 155864 MANDAR SINGH 27/10/2020~~02/11/2020~~7 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/
29 167206 AMARJEET KAUR 12/11/2020~~18/11/2020~~7 6 land levelling sandhanwala school 20/21
30 167205 MANDAR SINGH 12/11/2020~~18/11/2020~~7 6 land levelling sandhanwala school 20/21
31 174689 AMARJEET KAUR 19/11/2020~~25/11/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
32 174688 MANDAR SINGH 19/11/2020~~25/11/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
33 182654 26/11/2020~~02/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
34 191190 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
35 199401 14/12/2020~~20/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
36 205773 21/12/2020~~27/12/2020~~7 6 land levelling sandhanwala school 20/21
37 43582 AMARJEET KAUR 02/06/2021~~08/06/2021~~7 6 raste sandhanwala 21/22
38 43581 MANDAR SINGH 02/06/2021~~08/06/2021~~7 6 raste sandhanwala 21/22
39 59069 AMARJEET KAUR 22/06/2021~~28/06/2021~~7 6 plantation sadhan wala 21/22
40 72209 08/07/2021~~14/07/2021~~7 6 raste sandhanwala 21/22
41 129500 21/10/2021~~27/10/2021~~7 6 Making moveable bank of canal sadha wala 21-22
42 161149 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
43 181038 10/12/2021~~16/12/2021~~7 6 plantation sadhan wala 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 MANDAR SINGH 24/04/2010 3 Internal Clearance of SAPAWALI MINOR RD-32000-5100 1020 369.36 0
Sub Total FY 1011 3 369.36 0
2 MANDAR SINGH 16/09/2013 7 E/W ON KACHA ROAD 271 1288 0
3 MANDAR SINGH 01/10/2013 3 E/W ON KACHA ROAD 364 552 0
Sub Total FY 1314 10 1840 0
4 AMARJEET KAUR 01/06/2019 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1313 1446 0
5 MANDAR SINGH 01/06/2019 6 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1313 1446 0
6 AMARJEET KAUR 10/06/2019 1 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1526 241 0
7 MANDAR SINGH 10/06/2019 1 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1526 241 0
8 MANDAR SINGH 11/06/2019 5 internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000 1529 1205 0
9 MANDAR SINGH 06/11/2019 5 cilviculture 19/20 faridkot eural 3511 1205 0
10 MANDAR SINGH 15/11/2019 6 cilviculture 19/20 faridkot eural 3704 1446 0
Sub Total FY 1920 30 7230 0
11 AMARJEET KAUR 22/08/2020 6 interlock phirni to main gali dharmsala binder de ghar tak 4882 1578 0
12 MANDAR SINGH 22/08/2020 6 interlock phirni to main gali dharmsala binder de ghar tak 4882 1578 0
13 AMARJEET KAUR 29/08/2020 4 interlock phirni to main gali dharmsala binder de ghar tak 5174 1052 0
14 MANDAR SINGH 29/08/2020 4 interlock phirni to main gali dharmsala binder de ghar tak 5174 1052 0
15 MANDAR SINGH 08/09/2020 5 interlock phirni to main gali dharmsala binder de ghar tak 5623 1315 0
16 MANDAR SINGH 18/09/2020 6 plantation sadhanwala 2021 5986 1578 0
17 MANDAR SINGH 30/09/2020 5 plantation sadhanwala 2021 6404 1315 0
18 MANDAR SINGH 08/10/2020 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/ 6668 1578 0
19 AMARJEET KAUR 19/10/2020 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/ 6932 1578 0
20 MANDAR SINGH 19/10/2020 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/ 6932 1578 0
21 AMARJEET KAUR 27/10/2020 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/ 7187 1578 0
22 MANDAR SINGH 27/10/2020 6 interlocknimwali dharmsala to chugewala road main gali to road to joginder to visaka sadhanwala 20/ 7187 1578 0
23 AMARJEET KAUR 12/11/2020 6 land levelling sandhanwala school 20/21 7631 1578 0
24 MANDAR SINGH 12/11/2020 6 land levelling sandhanwala school 20/21 7631 1578 0
Sub Total FY 2021 78 20514 0
25 AMARJEET KAUR 02/06/2021 6 raste sandhanwala 21/22 1374 1614 0
26 AMARJEET KAUR 22/06/2021 6 plantation sadhan wala 21/22 1882 1614 0
27 AMARJEET KAUR 08/07/2021 6 raste sandhanwala 21/22 2287 1614 0
28 AMARJEET KAUR 21/10/2021 6 Making moveable bank of canal sadha wala 21-22 4492 1614 0
29 AMARJEET KAUR 10/12/2021 6 plantation sadhan wala 21/22 6322 1614 0
Sub Total FY 2122 30 8070 0