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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/68 Family-Id: 68
Name of Head of Household: BAHGWAN SINGH
Name of Father/Husband: GURBAKSH SINGH
Category: SC
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAHGWAN SINGH Male 45 State Bank of India
2 MANJIT SINGH Male 43
3 JASVEER KAUR Female 47 District Central Cooperative 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 33068 MANJIT SINGH 26/05/2010~~31/05/2010~~6 6
2 7163 04/07/2011~~18/07/2011~~15 13
3 8203 JASVEER KAUR 06/05/2013~~16/05/2013~~11 10
4 8191 MANJIT SINGH 06/05/2013~~16/05/2013~~11 10
5 22940 JASVEER KAUR 30/07/2013~~13/08/2013~~15 13
6 22939 MANJIT SINGH 30/07/2013~~13/08/2013~~15 13
7 29045 JASVEER KAUR 05/09/2013~~15/09/2013~~11 10
8 29044 MANJIT SINGH 05/09/2013~~15/09/2013~~11 10
9 71584 JASVEER KAUR 03/02/2014~~13/02/2014~~11 10
10 10137 23/05/2014~~08/06/2014~~17 15
11 10136 MANJIT SINGH 23/05/2014~~08/06/2014~~17 15
12 206562 JASVEER KAUR 09/02/2018~~22/02/2018~~14 12
13 39121 BAHGWAN SINGH 02/06/2022~~08/06/2022~~7 6
14 39122 JASVEER KAUR 02/06/2022~~08/06/2022~~7 6
15 92198 BAHGWAN SINGH 06/08/2022~~12/08/2022~~7 6
16 92199 JASVEER KAUR 06/08/2022~~12/08/2022~~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 33068 MANJIT SINGH 26/05/2010~~31/05/2010~~6 6 Distributory Canals(Dhimawali)
2 7163 04/07/2011~~18/07/2011~~15 13 Land Development (Dhimanwali)
3 8203 JASVEER KAUR 06/05/2013~~16/05/2013~~11 10 Cleaning of khala ( Dhiman wali)
4 8191 MANJIT SINGH 06/05/2013~~16/05/2013~~11 10 Cleaning of khala ( Dhiman wali)
5 22940 JASVEER KAUR 30/07/2013~~13/08/2013~~15 13 E/W ON KACHA ROAD( Dhiman wali)
6 22939 MANJIT SINGH 30/07/2013~~13/08/2013~~15 13 E/W ON KACHA ROAD( Dhiman wali)
7 29045 JASVEER KAUR 05/09/2013~~15/09/2013~~11 10 E/W ON KACHA ROAD( Dhiman wali)
8 29044 MANJIT SINGH 05/09/2013~~15/09/2013~~11 10 E/W ON KACHA ROAD( Dhiman wali)
9 71584 JASVEER KAUR 03/02/2014~~13/02/2014~~11 10 REPAIRING OF ROAD BERM
10 10137 23/05/2014~~08/06/2014~~17 15 Land leveling (Dhimaan wali)
11 10136 MANJIT SINGH 23/05/2014~~08/06/2014~~17 15 Land leveling (Dhimaan wali)
12 206562 JASVEER KAUR 09/02/2018~~22/02/2018~~14 12 RC Dhiman Wali (2017-18)
13 39121 BAHGWAN SINGH 02/06/2022~~08/06/2022~~7 6 Desilting of khala village Dhimaan wali 2022/23
14 39122 JASVEER KAUR 02/06/2022~~08/06/2022~~7 6 Desilting of khala village Dhimaan wali 2022/23
15 92198 BAHGWAN SINGH 06/08/2022~~12/08/2022~~7 6 Land levelling at panchatyi water works vill dheemanwali 22/23
16 92199 JASVEER KAUR 06/08/2022~~12/08/2022~~7 6 Land levelling at panchatyi water works vill dheemanwali 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 MANJIT SINGH 26/05/2010 2 Distributory Canals(Dhimawali) 985 246 0
Sub Total FY 1011 2 246 0
2 MANJIT SINGH 04/07/2011 13 Land Development (Dhimanwali) 2225 1599 0
Sub Total FY 1112 13 1599 0
3 JASVEER KAUR 30/07/2013 12 E/W ON KACHA ROAD( Dhiman wali) 630 2208 0
4 JASVEER KAUR 05/09/2013 9 E/W ON KACHA ROAD( Dhiman wali) 819 1656 0
5 MANJIT SINGH 05/09/2013 10 E/W ON KACHA ROAD( Dhiman wali) 819 1840 0
Sub Total FY 1314 31 5704 0
6 JASVEER KAUR 23/05/2014 8 Land leveling (Dhimaan wali) 293 1600 0
Sub Total FY 1415 8 1600 0
7 JASVEER KAUR 09/02/2018 4 RC Dhiman Wali (2017-18) 7419 932 0
8 JASVEER KAUR 16/02/2018 6 RC Dhiman Wali (2017-18) 7636 1398 0
Sub Total FY 1718 10 2330 0
9 BAHGWAN SINGH 02/06/2022 4 Desilting of khala village Dhimaan wali 2022/23 2892 1128 0
10 JASVEER KAUR 02/06/2022 2 Desilting of khala village Dhimaan wali 2022/23 2892 564 0
Sub Total FY 2223 6 1692 0