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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-091-001/236 Family-Id: 236
Name of Head of Household: JASVEER SINGH
Name of Father/Husband: PAAL SINGH
Category: SC
Date of Registration: 2/25/2018
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 236
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVEER SINGH Male 40 State Bank of India
2 RAJPREET KAUR Female 34 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 230147 JASVEER SINGH 23/03/2018~~29/03/2018~~7 6
2 230148 RAJPREET KAUR 23/03/2018~~29/03/2018~~7 6
3 127132 27/11/2018~~03/12/2018~~7 6
4 138594 07/12/2018~~13/12/2018~~7 6
5 150888 18/12/2018~~24/12/2018~~7 6
6 201534 JASVEER SINGH 08/03/2019~~21/03/2019~~14 12
7 201535 RAJPREET KAUR 08/03/2019~~21/03/2019~~14 12
8 17891 22/05/2019~~28/05/2019~~7 6
9 34522 06/06/2019~~12/06/2019~~7 6
10 105454 18/11/2019~~24/11/2019~~7 6
11 121104 06/12/2019~~19/12/2019~~14 12
12 17525 26/05/2020~~01/06/2020~~7 6
13 28806 03/06/2020~~09/06/2020~~7 6
14 109531 28/08/2020~~03/09/2020~~7 6
15 120149 06/09/2020~~12/09/2020~~7 6
16 18838 17/05/2021~~23/05/2021~~7 6
17 33905 26/05/2021~~01/06/2021~~7 6
18 167937 25/11/2021~~01/12/2021~~7 6
19 179087 06/12/2021~~08/12/2021~~3 3
20 185555 14/12/2021~~20/12/2021~~7 6
21 223120 03/02/2022~~09/02/2022~~7 6
22 226161 10/02/2022~~16/02/2022~~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 230147 JASVEER SINGH 23/03/2018~~29/03/2018~~7 6 machaki khurad wale raste to dare de ghar tak kaccha rasta
2 230148 RAJPREET KAUR 23/03/2018~~29/03/2018~~7 6 machaki khurad wale raste to dare de ghar tak kaccha rasta
3 127132 27/11/2018~~03/12/2018~~7 6 bilewala minor rd 100 to 58000
4 138594 07/12/2018~~13/12/2018~~7 6 bilewala minor rd 100 to 58000
5 150888 18/12/2018~~24/12/2018~~7 6 bilewala minor rd 100 to 58000
6 201534 JASVEER SINGH 08/03/2019~~21/03/2019~~14 12 kache rasta 18-19
7 201535 RAJPREET KAUR 08/03/2019~~21/03/2019~~14 12 kache rasta 18-19
8 17891 22/05/2019~~28/05/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
9 34522 06/06/2019~~12/06/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
10 105454 18/11/2019~~24/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
11 121104 06/12/2019~~19/12/2019~~14 12 rd100-58000 bilewla minor
12 17525 26/05/2020~~01/06/2020~~7 6 desilting of khalas 20-21 dashmesh nagar araiya wala
13 28806 03/06/2020~~09/06/2020~~7 6 desilting of khalas 20-21 dashmesh nagar araiya wala
14 109531 28/08/2020~~03/09/2020~~7 6 kache raste dashmesh nager arian wali
15 120149 06/09/2020~~12/09/2020~~7 6 kache raste dashmesh nager arian wali
16 18838 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
17 33905 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
18 167937 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
19 179087 06/12/2021~~08/12/2021~~3 3 machki minerRD0-14425 vill chet singh wala 21/22
20 185555 14/12/2021~~20/12/2021~~7 12 kache rasta deshmash nager arrayawala kalan 21/22
21 223120 03/02/2022~~09/02/2022~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
22 226161 10/02/2022~~16/02/2022~~7 6 kache rasta deshmash nager arrayawala kalan 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 RAJPREET KAUR 27/11/2018 7 bilewala minor rd 100 to 58000 3748 1680 0
2 RAJPREET KAUR 04/12/2018 3 bilewala minor rd 100 to 58000 4112 720 0
3 RAJPREET KAUR 10/12/2018 4 bilewala minor rd 100 to 58000 4131 960 0
4 RAJPREET KAUR 17/12/2018 6 bilewala minor rd 100 to 58000 4453 1440 0
5 RAJPREET KAUR 08/03/2019 6 kache rasta 18-19 6015 1440 0
Sub Total FY 1819 26 6240 0
6 RAJPREET KAUR 22/05/2019 6 inteernal clearnce of bihlewala minor rd. 50 to 85000 866 1446 0
7 RAJPREET KAUR 04/06/2019 5 inteernal clearnce of bihlewala minor rd. 50 to 85000 1427 1205 0
8 RAJPREET KAUR 11/06/2019 2 inteernal clearnce of bihlewala minor rd. 50 to 85000 1430 482 0
9 RAJPREET KAUR 15/11/2019 4 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3838 964 0
10 RAJPREET KAUR 23/11/2019 2 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4016 482 0
11 RAJPREET KAUR 03/12/2019 4 rd100-58000 bilewla minor 4255 964 0
12 RAJPREET KAUR 10/12/2019 6 rd100-58000 bilewla minor 4256 1446 0
13 RAJPREET KAUR 17/12/2019 3 rd100-58000 bilewla minor 4257 723 0
Sub Total FY 1920 32 7712 0
14 RAJPREET KAUR 26/05/2020 6 desilting of khalas 20-21 dashmesh nagar araiya wala 1205 1578 0
15 RAJPREET KAUR 03/06/2020 5 desilting of khalas 20-21 dashmesh nagar araiya wala 1613 1315 0
16 RAJPREET KAUR 28/08/2020 6 kache raste dashmesh nager arian wali 5207 1578 0
17 RAJPREET KAUR 06/09/2020 6 kache raste dashmesh nager arian wali 5566 1578 0
Sub Total FY 2021 23 6049 0
18 RAJPREET KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 713 1614 0
19 RAJPREET KAUR 26/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 1147 1614 0
20 RAJPREET KAUR 25/11/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 5934 1614 0
21 RAJPREET KAUR 06/12/2021 3 machki minerRD0-14425 vill chet singh wala 21/22 6269 807 0
22 RAJPREET KAUR 14/12/2021 6 kache rasta deshmash nager arrayawala kalan 21/22 6486 1614 0
23 RAJPREET KAUR 03/02/2022 6 kache rasta deshmash nager arrayawala kalan 21/22 7978 1614 0
Sub Total FY 2122 33 8877 0