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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-115-001/13 Family Id: 13
Name of Head of Household: SANKAR SINGH
Name of Father/Husband: BHEKAM SINGH
Category: OTH
Date of Registration: 12/1/2019
Address:
Villages:
Panchayat: Nawan Pehluwala
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANKAR SINGH Male 68 Canara Bank
2 SANTI KAUR Female 65 Canara 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 188428 SANKAR SINGH 12/03/2020~~18/03/2020~~7 6
2 199684 19/03/2020~~25/03/2020~~7 6
3 50050 04/07/2020~~10/07/2020~~7 6
4 50051 SANTI KAUR 04/07/2020~~10/07/2020~~7 6
5 67505 SANKAR SINGH 20/07/2020~~26/07/2020~~7 6
6 75880 27/07/2020~~02/08/2020~~7 6
7 75881 SANTI KAUR 27/07/2020~~02/08/2020~~7 6
8 106190 SANKAR SINGH 25/08/2020~~31/08/2020~~7 6
9 106191 SANTI KAUR 25/08/2020~~31/08/2020~~7 6
10 114389 SANKAR SINGH 01/09/2020~~07/09/2020~~7 6
11 114390 SANTI KAUR 01/09/2020~~07/09/2020~~7 6
12 125358 SANKAR SINGH 10/09/2020~~16/09/2020~~7 6
13 125359 SANTI KAUR 10/09/2020~~16/09/2020~~7 6
14 130722 SANKAR SINGH 17/09/2020~~23/09/2020~~7 6
15 130723 SANTI KAUR 17/09/2020~~23/09/2020~~7 6
16 135793 SANKAR SINGH 24/09/2020~~30/09/2020~~7 6
17 135794 SANTI KAUR 24/09/2020~~30/09/2020~~7 6
18 140484 SANKAR SINGH 01/10/2020~~07/10/2020~~7 6
19 140485 SANTI KAUR 01/10/2020~~07/10/2020~~7 6
20 143537 SANKAR SINGH 08/10/2020~~14/10/2020~~7 6
21 151375 19/10/2020~~22/10/2020~~4 4
22 7863 03/05/2021~~09/05/2021~~7 6
23 14944 14/05/2021~~20/05/2021~~7 6
24 14943 SANTI KAUR 14/05/2021~~20/05/2021~~7 6
25 24410 SANKAR SINGH 21/05/2021~~27/05/2021~~7 6
26 24411 SANTI KAUR 21/05/2021~~27/05/2021~~7 6
27 73863 SANKAR SINGH 12/07/2021~~18/07/2021~~7 6
28 77103 31/08/2021~~06/09/2021~~7 6
29 77127 SANTI KAUR 31/08/2021~~06/09/2021~~7 6
30 88154 SANKAR SINGH 08/09/2021~~14/09/2021~~7 6
31 88155 SANTI KAUR 08/09/2021~~14/09/2021~~7 6
32 94197 SANKAR SINGH 15/09/2021~~21/09/2021~~7 6
33 104768 27/09/2021~~03/10/2021~~7 6
34 110642 04/10/2021~~10/10/2021~~7 6
35 119696 11/10/2021~~17/10/2021~~7 6
36 165998 24/11/2021~~30/11/2021~~7 6
37 175562 03/12/2021~~09/12/2021~~7 6
38 182318 10/12/2021~~16/12/2021~~7 6
39 182319 SANTI KAUR 10/12/2021~~16/12/2021~~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 188428 SANKAR SINGH 12/03/2020~~18/03/2020~~7 6 deslting of khalas in vill Nawan Pehluwala
2 199684 19/03/2020~~25/03/2020~~7 6 Earth work on kacha road Nawan Pheluwala
3 50050 04/07/2020~~10/07/2020~~7 6 revonation of pond pehluwala 20-21
4 50051 SANTI KAUR 04/07/2020~~10/07/2020~~7 6 revonation of pond pehluwala 20-21
5 67505 SANKAR SINGH 20/07/2020~~26/07/2020~~7 6 revonation of pond pehluwala 20-21
6 75880 27/07/2020~~02/08/2020~~7 6 revonation of pond pehluwala 20-21
7 75881 SANTI KAUR 27/07/2020~~02/08/2020~~7 6 revonation of pond pehluwala 20-21
8 106190 SANKAR SINGH 25/08/2020~~31/08/2020~~7 6 desiliting of khala pheluwala 20-21
9 106191 SANTI KAUR 25/08/2020~~31/08/2020~~7 6 desiliting of khala pheluwala 20-21
10 114389 SANKAR SINGH 01/09/2020~~07/09/2020~~7 6 desiliting of khala pheluwala 20-21
11 114390 SANTI KAUR 01/09/2020~~07/09/2020~~7 6 desiliting of khala pheluwala 20-21
12 125358 SANKAR SINGH 10/09/2020~~16/09/2020~~7 6 kache raste pehluwala 20-21
13 125359 SANTI KAUR 10/09/2020~~16/09/2020~~7 6 kache raste pehluwala 20-21
14 130722 SANKAR SINGH 17/09/2020~~23/09/2020~~7 6 kache raste pehluwala 20-21
15 130723 SANTI KAUR 17/09/2020~~23/09/2020~~7 6 kache raste pehluwala 20-21
16 135793 SANKAR SINGH 24/09/2020~~30/09/2020~~7 6 kache raste pehluwala 20-21
17 135794 SANTI KAUR 24/09/2020~~30/09/2020~~7 6 kache raste pehluwala 20-21
18 140484 SANKAR SINGH 01/10/2020~~07/10/2020~~7 6 kache raste pehluwala 20-21
19 140485 SANTI KAUR 01/10/2020~~07/10/2020~~7 6 kache raste pehluwala 20-21
20 143537 SANKAR SINGH 08/10/2020~~14/10/2020~~7 6 raste nawan pehluwala 20/21
21 151375 19/10/2020~~22/10/2020~~4 4 raste nawan pehluwala 20/21
22 7863 03/05/2021~~09/05/2021~~7 6 khale pehluwala 21/22
23 14944 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
24 14943 SANTI KAUR 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
25 24410 SANKAR SINGH 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
26 24411 SANTI KAUR 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
27 73863 SANKAR SINGH 12/07/2021~~18/07/2021~~7 6 khale pehluwala 21/22
28 77103 31/08/2021~~06/09/2021~~7 6 raste pheluwala 21/22
29 77127 SANTI KAUR 31/08/2021~~06/09/2021~~7 6 raste pheluwala 21/22
30 88154 SANKAR SINGH 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
31 88155 SANTI KAUR 08/09/2021~~14/09/2021~~7 6 raste pheluwala 21/22
32 94197 SANKAR SINGH 15/09/2021~~21/09/2021~~7 6 raste pheluwala 21/22
33 104768 27/09/2021~~03/10/2021~~7 6 khale pehluwala 21/22
34 110642 04/10/2021~~10/10/2021~~7 6 khale pehluwala 21/22
35 119696 11/10/2021~~17/10/2021~~7 6 raste pheluwala 21/22
36 165998 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
37 175562 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill golewala 21/22
38 182318 10/12/2021~~16/12/2021~~7 6 raste pheluwala 21/22
39 182319 SANTI KAUR 10/12/2021~~16/12/2021~~7 6 raste pheluwala 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 SANKAR SINGH 12/03/2020 3 deslting of khalas in vill Nawan Pehluwala 6883 723 0
Sub Total FY 1920 3 723 0
2 SANKAR SINGH 04/07/2020 6 revonation of pond pehluwala 20-21 2788 1578 0
3 SANTI KAUR 04/07/2020 6 revonation of pond pehluwala 20-21 2788 1578 0
4 SANKAR SINGH 20/07/2020 5 revonation of pond pehluwala 20-21 3445 1315 0
5 SANKAR SINGH 27/07/2020 6 revonation of pond pehluwala 20-21 3723 1578 0
6 SANTI KAUR 27/07/2020 6 revonation of pond pehluwala 20-21 3723 1578 0
7 SANKAR SINGH 25/08/2020 6 desiliting of khala pheluwala 20-21 5001 1578 0
8 SANTI KAUR 25/08/2020 6 desiliting of khala pheluwala 20-21 5001 1578 0
9 SANKAR SINGH 10/09/2020 6 kache raste pehluwala 20-21 5769 1578 0
10 SANTI KAUR 10/09/2020 6 kache raste pehluwala 20-21 5769 1578 0
11 SANKAR SINGH 17/09/2020 6 kache raste pehluwala 20-21 5964 1578 0
12 SANTI KAUR 17/09/2020 6 kache raste pehluwala 20-21 5964 1578 0
13 SANKAR SINGH 24/09/2020 6 kache raste pehluwala 20-21 6227 1578 0
14 SANTI KAUR 24/09/2020 6 kache raste pehluwala 20-21 6227 1578 0
15 SANKAR SINGH 01/10/2020 6 kache raste pehluwala 20-21 6425 1578 0
16 SANTI KAUR 01/10/2020 6 kache raste pehluwala 20-21 6425 1578 0
17 SANKAR SINGH 12/10/2020 3 raste nawan pehluwala 20/21 6711 789 0
Sub Total FY 2021 92 24196 0
18 SANKAR SINGH 03/05/2021 6 khale pehluwala 21/22 301 1614 0
19 SANKAR SINGH 14/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 573 1614 0
20 SANTI KAUR 14/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 573 1614 0
21 SANKAR SINGH 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 913 1614 0
22 SANTI KAUR 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 913 1614 0
23 SANKAR SINGH 12/07/2021 6 khale pehluwala 21/22 2425 1614 0
24 SANKAR SINGH 31/08/2021 6 raste pheluwala 21/22 2777 1614 0
25 SANKAR SINGH 08/09/2021 6 raste pheluwala 21/22 3121 1614 0
26 SANKAR SINGH 15/09/2021 6 raste pheluwala 21/22 3318 1614 0
27 SANKAR SINGH 27/09/2021 6 khale pehluwala 21/22 3673 1614 0
28 SANKAR SINGH 11/10/2021 6 raste pheluwala 21/22 4157 1614 0
29 SANKAR SINGH 24/11/2021 6 irregation deptt at vill kabalwala 21/22 5841 1614 0
30 SANKAR SINGH 03/12/2021 6 irregation deptt at vill golewala 21/22 6153 1614 0
31 SANKAR SINGH 10/12/2021 6 raste pheluwala 21/22 6406 1614 0
Sub Total FY 2122 84 22596 0