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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-097-001/29 Family Id: 29
Name of Head of Household: Bikkar Singh
Name of Father/Husband: Mangal Singh
Category: SC
Date of Registration: 12/28/2016
Address:
Villages:
Panchayat: GHANIYA PATTI GOLEWAL
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bikkar Singh Male 42 Punjab & Sind Bank
2 Kuldeep Kaur Female 42 India Post Payments Bank


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 142246 Bikkar Singh 20/02/2017~~05/03/2017~~14 12
2 153214 06/03/2017~~19/03/2017~~14 12
3 161843 20/03/2017~~26/03/2017~~7 6
4 4278 06/04/2017~~12/04/2017~~7 6
5 28296 12/05/2017~~25/05/2017~~14 12
6 56828 30/05/2017~~05/06/2017~~7 6
7 88413 20/07/2017~~26/07/2017~~7 6
8 91033 27/07/2017~~02/08/2017~~7 6
9 96772 05/08/2017~~18/08/2017~~14 12
10 100900 19/08/2017~~25/08/2017~~7 6
11 141837 08/11/2017~~21/11/2017~~14 12
12 166915 29/11/2017~~12/12/2017~~14 12
13 177923 13/12/2017~~19/12/2017~~7 6
14 180811 20/12/2017~~26/12/2017~~7 6
15 49951 Kuldeep Kaur 04/07/2020~~10/07/2020~~7 6
16 56637 11/07/2020~~17/07/2020~~7 6
17 67447 20/07/2020~~26/07/2020~~7 6
18 76393 27/07/2020~~02/08/2020~~7 6
19 83467 03/08/2020~~09/08/2020~~7 6
20 100833 19/08/2020~~25/08/2020~~7 6
21 117138 03/09/2020~~09/09/2020~~7 6
22 145062 08/10/2020~~14/10/2020~~7 6
23 148859 15/10/2020~~21/10/2020~~7 6
24 164491 09/11/2020~~15/11/2020~~7 6
25 172639 17/11/2020~~23/11/2020~~7 6
26 180679 25/11/2020~~01/12/2020~~7 6
27 4736 22/04/2021~~28/04/2021~~7 6
28 30857 25/05/2021~~31/05/2021~~7 6
29 72336 08/07/2021~~14/07/2021~~7 6
30 86952 Bikkar Singh 07/09/2021~~13/09/2021~~7 6
31 86950 Kuldeep Kaur 07/09/2021~~13/09/2021~~7 6
32 94666 15/09/2021~~21/09/2021~~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 142246 Bikkar Singh 20/02/2017~~05/03/2017~~14 12 Earth work on kaccha road
2 153214 06/03/2017~~19/03/2017~~14 12 Earth work on kaccha road
3 161843 20/03/2017~~26/03/2017~~7 6 Earth work on kaccha road
4 4278 06/04/2017~~12/04/2017~~7 6 Jungle cleaning
5 28296 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
6 56828 30/05/2017~~05/06/2017~~7 6 1R minor GLW RD-100 to 13000
7 88413 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (kothe Maluka Patti)
8 91033 27/07/2017~~02/08/2017~~7 6 Diselting of Khala (kothe Maluka Patti)
9 96772 05/08/2017~~18/08/2017~~14 12 Land leveling in cattle shed Golewala
10 100900 19/08/2017~~25/08/2017~~7 6 Land leveling in cattle shed Golewala
11 141837 08/11/2017~~21/11/2017~~14 12 internal clearance of 1R minor RD 100 to 26250
12 166915 29/11/2017~~12/12/2017~~14 12 Earth work on kacha road in Maluka patti Golewala
13 177923 13/12/2017~~19/12/2017~~7 6 Earth work on kacha road in Maluka patti Golewala
14 180811 20/12/2017~~26/12/2017~~7 6 Earth work on kacha road in Maluka patti Golewala
15 49951 Kuldeep Kaur 04/07/2020~~10/07/2020~~7 6 desilting of pond ghanya patti rsu no .10
16 56637 11/07/2020~~17/07/2020~~7 6 desilting of pond ghanya patti rsu no .10
17 67447 20/07/2020~~26/07/2020~~7 6 desilting of pond ghanya patti rsu no .10
18 76393 27/07/2020~~02/08/2020~~7 6 desilting of pond ghanya patti rsu no .10
19 83467 03/08/2020~~09/08/2020~~7 6 kache rasta ghana patti 20/21
20 100833 19/08/2020~~25/08/2020~~7 6 kache rasta ghana patti 20/21
21 117138 03/09/2020~~09/09/2020~~7 6 kacha rasta maluka patti20/21
22 145062 08/10/2020~~14/10/2020~~7 6 landleveling grid Golewala 20-21
23 148859 15/10/2020~~21/10/2020~~7 6 landleveling grid Golewala 20-21
24 164491 09/11/2020~~15/11/2020~~7 6 land leveling p.school nd high school golewala 20-21
25 172639 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
26 180679 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
27 4736 22/04/2021~~28/04/2021~~7 6 interlock golewala 20-21
28 30857 25/05/2021~~31/05/2021~~7 6 desilting of khala golewala 21/22
29 72336 08/07/2021~~14/07/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
30 86952 Bikkar Singh 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
31 86950 Kuldeep Kaur 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
32 94666 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala

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 Bikkar Singh 20/02/2017 8 Earth work on kaccha road 4419 1744 0
2 Bikkar Singh 01/03/2017 4 Earth work on kaccha road 4609 872 0
3 Bikkar Singh 08/03/2017 6 Earth work on kaccha road 4748 1308 0
4 Bikkar Singh 15/03/2017 3 Earth work on kaccha road 4894 654 0
Sub Total FY 1617 21 4578 0
5 Bikkar Singh 06/04/2017 6 Jungle cleaning 218 1398 0
6 Bikkar Singh 12/05/2017 5 Diselting of Khala 982 1165 0
7 Bikkar Singh 19/05/2017 5 Diselting of Khala 1279 1165 0
8 Bikkar Singh 30/05/2017 1 1R minor GLW RD-100 to 13000 1630 233 0
9 Bikkar Singh 08/11/2017 2 internal clearance of 1R minor RD 100 to 26250 4086 466 0
10 Bikkar Singh 14/11/2017 3 internal clearance of 1R minor RD 100 to 26250 4090 699 0
11 Bikkar Singh 06/12/2017 3 Earth work on kacha road in Maluka patti Golewala 4806 699 0
Sub Total FY 1718 25 5825 0
12 Kuldeep Kaur 04/07/2020 6 desilting of pond ghanya patti rsu no .10 2786 1578 0
13 Kuldeep Kaur 11/07/2020 6 desilting of pond ghanya patti rsu no .10 3045 1578 0
14 Kuldeep Kaur 20/07/2020 5 desilting of pond ghanya patti rsu no .10 3457 1315 0
15 Kuldeep Kaur 27/07/2020 6 desilting of pond ghanya patti rsu no .10 3732 1578 0
16 Kuldeep Kaur 03/08/2020 4 kache rasta ghana patti 20/21 4139 1052 0
17 Kuldeep Kaur 18/08/2020 2 kache rasta ghana patti 20/21 4774 526 0
18 Kuldeep Kaur 25/11/2020 1 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8030 263 0
Sub Total FY 2021 30 7890 0
19 Kuldeep Kaur 22/04/2021 6 interlock golewala 20-21 172 1614 0
20 Kuldeep Kaur 25/05/2021 6 desilting of khala golewala 21/22 1042 1614 0
Sub Total FY 2122 12 3228 0