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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/248 Family-Id: 248
Name of Head of Household: BEANT SINGH
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 5/5/2010
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 248
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEANT SINGH Male 33
2 SUKHPREET KAUR Female 30 State Bank of India


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 11387 SUKHPREET KAUR 10/05/2010~~11/05/2010~~2 2
2 4188 28/05/2010~~31/05/2010~~4 4
3 4127 02/06/2010~~03/06/2010~~2 2
4 33507 01/03/2011~~15/03/2011~~15 15
5 32776 16/03/2011~~22/03/2011~~7 6
6 30791 24/03/2011~~28/03/2011~~5 5
7 23773 16/09/2011~~27/09/2011~~12 11
8 20399 15/05/2012~~29/05/2012~~15 15
9 25147 14/09/2012~~29/09/2012~~16 16
10 25012 20/08/2013~~03/09/2013~~15 13
11 69867 28/01/2014~~13/02/2014~~17 15
12 89585 01/09/2016~~07/09/2016~~7 6
13 116654 06/12/2016~~16/12/2016~~11 10
14 142047 20/02/2017~~26/02/2017~~7 6
15 32994 15/05/2017~~28/05/2017~~14 12
16 64788 02/06/2017~~15/06/2017~~14 12
17 75745 03/09/2018~~09/09/2018~~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 11387 SUKHPREET KAUR 10/05/2010~~11/05/2010~~2 2 Desilting of Pond(Wara Duraka)
2 4188 28/05/2010~~31/05/2010~~4 4 Distributory Canals(Wander Jatana)
3 4127 02/06/2010~~03/06/2010~~2 2 Distributory Canals(Wander Jatana)
4 33507 01/03/2011~~15/03/2011~~15 15 Desilting of Pond(Wander Jatana)
5 32776 16/03/2011~~22/03/2011~~7 6 Reconditioning of Drain Kotkapura(Wander Jatana)
6 30791 24/03/2011~~28/03/2011~~5 5 Desilting of Pond(Wander Jatana)
7 23773 16/09/2011~~27/09/2011~~12 11 Desilting of Pond(Dhiman Wali
8 20399 15/05/2012~~29/05/2012~~15 15 REPAIR OF BERM ( WANDER JATANA)
9 25147 14/09/2012~~29/09/2012~~16 16 Cleaning of Drain( wander Jatana)
10 25012 20/08/2013~~03/09/2013~~15 13 E/W ON KACHA ROAD (wander Jatana)
11 69867 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana)
12 89585 01/09/2016~~07/09/2016~~7 6 FP-Wander Jatana (2016-17)
13 116654 06/12/2016~~16/12/2016~~11 10 FP-Wander Jatana (2016-17)
14 142047 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17)
15 32994 15/05/2017~~28/05/2017~~14 12 POND PHIDE KHURD 2017-18
16 64788 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
17 75745 03/09/2018~~09/09/2018~~7 6 DESILTING OF IRRIGATION CANAL AT JALALEANA (2018-19)

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 SUKHPREET KAUR 10/05/2010 2 Desilting of Pond(Wara Duraka) 842 246 0
2 SUKHPREET KAUR 27/05/2010 4 Distributory Canals(Wander Jatana) 945 492 492
3 SUKHPREET KAUR 02/06/2010 2 Distributory Canals(Wander Jatana) 1006 246 246
4 SUKHPREET KAUR 01/03/2011 10 Desilting of Pond(Wander Jatana) 2183 1230 0
5 SUKHPREET KAUR 16/03/2011 6 Reconditioning of Drain Kotkapura(Wander Jatana) 2411 738 0
6 SUKHPREET KAUR 22/03/2011 5 Desilting of Pond(Wander Jatana) 2554 615 0
Sub Total FY 1011 29 3567 738
7 SUKHPREET KAUR 16/09/2011 11 Desilting of Pond(Dhiman Wali 3031 1683 0
Sub Total FY 1112 11 1683 0
8 SUKHPREET KAUR 15/05/2012 10 REPAIR OF BERM ( WANDER JATANA) 4073 1660 0
9 SUKHPREET KAUR 14/09/2012 10 Cleaning of Drain( wander Jatana) 538 1660 0
Sub Total FY 1213 20 3320 0
10 SUKHPREET KAUR 20/08/2013 10 E/W ON KACHA ROAD (wander Jatana) 693 1840 0
11 SUKHPREET KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) 2417 1656 0
Sub Total FY 1314 19 3496 0
12 SUKHPREET KAUR 01/09/2016 5 FP-Wander Jatana (2016-17) 3231 1090 0
13 SUKHPREET KAUR 06/12/2016 5 FP-Wander Jatana (2016-17) 4060 1090 0
14 SUKHPREET KAUR 13/12/2016 2 FP-Wander Jatana (2016-17) 4065 436 0
Sub Total FY 1617 12 2616 0