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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/95 Family Id: 95
Name of Head of Household: JAGROOP SINGH
Name of Father/Husband: NANAK SINGH
Category: SC
Date of Registration: 4/4/2008
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGROOP SINGH Male 30 District Central Cooperative Bank
2 JASWINDER KAUR Female 36 State Bank of India


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 8708 JAGROOP SINGH 24/04/2011~~30/04/2011~~7 6
2 7722 04/07/2011~~18/07/2011~~15 13
3 27533 16/02/2012~~29/02/2012~~14 14
4 70450 03/02/2014~~13/02/2014~~11 10
5 144914 27/02/2017~~12/03/2017~~14 12
6 154696 13/03/2017~~21/03/2017~~9 8
7 206707 09/02/2018~~22/02/2018~~14 12
8 206708 JASWINDER KAUR 09/02/2018~~22/02/2018~~14 12
9 16949 JAGROOP SINGH 25/05/2018~~07/06/2018~~14 12
10 16950 JASWINDER KAUR 25/05/2018~~07/06/2018~~14 12
11 46862 JAGROOP SINGH 25/06/2018~~26/06/2018~~2 2
12 46863 JASWINDER KAUR 25/06/2018~~26/06/2018~~2 2
13 169724 JAGROOP SINGH 24/01/2019~~30/01/2019~~7 6
14 169725 JASWINDER KAUR 24/01/2019~~30/01/2019~~7 6
15 91430 JAGROOP SINGH 06/08/2022~~12/08/2022~~7 6
16 91431 JASWINDER KAUR 06/08/2022~~12/08/2022~~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 8708 JAGROOP SINGH 24/04/2011~~30/04/2011~~7 6 Desilting of Pond(Wander Jatana)
2 7722 04/07/2011~~18/07/2011~~15 13 Land Development (Dhimanwali)
3 27533 16/02/2012~~29/02/2012~~14 14 Desilting of Pond(Dhiman Wali
4 70450 03/02/2014~~13/02/2014~~11 10 REPAIRING OF ROAD BERM
5 144914 27/02/2017~~12/03/2017~~14 12 E/W on kacha Road 2016-17 (Dhiman Walil
6 154696 13/03/2017~~21/03/2017~~9 8 E/W on kacha Road 2016-17 (Dhiman Walil
7 206707 09/02/2018~~22/02/2018~~14 12 RC Dhiman Wali (2017-18)
8 206708 JASWINDER KAUR 09/02/2018~~22/02/2018~~14 12 RC Dhiman Wali (2017-18)
9 16949 JAGROOP SINGH 25/05/2018~~07/06/2018~~14 12 Irrigation Canals in Chak Kalayan (2018-19)
10 16950 JASWINDER KAUR 25/05/2018~~07/06/2018~~14 12 Irrigation Canals in Chak Kalayan (2018-19)
11 46862 JAGROOP SINGH 25/06/2018~~26/06/2018~~2 2 Irrigation Canals in Chak Kalayan (2018-19)
12 46863 JASWINDER KAUR 25/06/2018~~26/06/2018~~2 2 Irrigation Canals in Chak Kalayan (2018-19)
13 169724 JAGROOP SINGH 24/01/2019~~30/01/2019~~7 6 Road burm in dheema wali 2018-19
14 169725 JASWINDER KAUR 24/01/2019~~30/01/2019~~7 6 Road burm in dheema wali 2018-19
15 91430 JAGROOP SINGH 06/08/2022~~12/08/2022~~7 6 Land levelling at panchatyi water works vill dheemanwali 22/23
16 91431 JASWINDER 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 JAGROOP SINGH 24/04/2011 6 Desilting of Pond(Wander Jatana) 2457 738 0
2 JAGROOP SINGH 04/07/2011 13 Land Development (Dhimanwali) 2236 1599 0
3 JAGROOP SINGH 16/02/2012 4 Desilting of Pond(Dhiman Wali 3763 612 0
Sub Total FY 1112 23 2949 0
4 JAGROOP SINGH 09/02/2018 6 RC Dhiman Wali (2017-18) 7420 1398 0
5 JASWINDER KAUR 09/02/2018 6 RC Dhiman Wali (2017-18) 7420 1398 0
6 JAGROOP SINGH 16/02/2018 4 RC Dhiman Wali (2017-18) 7637 932 0
7 JASWINDER KAUR 16/02/2018 4 RC Dhiman Wali (2017-18) 7637 932 0
Sub Total FY 1718 20 4660 0
8 JAGROOP SINGH 25/05/2018 4 Irrigation Canals in Chak Kalayan (2018-19) 578 960 0
9 JASWINDER KAUR 25/05/2018 3 Irrigation Canals in Chak Kalayan (2018-19) 578 720 0
10 JAGROOP SINGH 25/06/2018 1 Irrigation Canals in Chak Kalayan (2018-19) 1452 240 0
11 JASWINDER KAUR 25/06/2018 2 Irrigation Canals in Chak Kalayan (2018-19) 1452 480 0
Sub Total FY 1819 10 2400 0