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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-076-001/275 Family Id: 275
Name of Head of Household: SUKHCHAN SINGH
Name of Father/Husband: GURMIAL SINGH
Category: SC
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: ਘਨੀਏਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 275
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHCHAN SINGH Male 35
2 GURMIAL SINGH Male 58
3 rajveer kaur Female 33 Punjab & Sind 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 86329 GURMIAL SINGH 04/03/2014~~14/03/2014~~11 10
2 86328 SUKHCHAN SINGH 04/03/2014~~14/03/2014~~11 10
3 3483 21/04/2014~~01/05/2014~~11 10
4 18445 06/06/2014~~16/06/2014~~11 10
5 15144 25/05/2015~~07/06/2015~~14 12
6 51848 rajveer kaur 17/08/2015~~30/08/2015~~14 12
7 51813 SUKHCHAN SINGH 17/08/2015~~30/08/2015~~14 12
8 88219 25/11/2015~~01/12/2015~~7 6
9 148810 rajveer kaur 26/02/2016~~10/03/2016~~14 12
10 148809 SUKHCHAN SINGH 26/02/2016~~10/03/2016~~14 12
11 34900 rajveer kaur 10/06/2016~~16/06/2016~~7 6
12 78482 22/08/2016~~04/09/2016~~14 12
13 83071 GURMIAL SINGH 30/10/2019~~01/11/2019~~3 3
14 83070 SUKHCHAN SINGH 30/10/2019~~01/11/2019~~3 3

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 86329 GURMIAL SINGH 04/03/2014~~14/03/2014~~11 10 E/W ON KACHA ROAD Ghania wala)
2 86328 SUKHCHAN SINGH 04/03/2014~~14/03/2014~~11 10 E/W ON KACHA ROAD Ghania wala)
3 3483 21/04/2014~~01/05/2014~~11 10 REPAIRING OF ROAD BERM
4 18445 06/06/2014~~16/06/2014~~11 10 Desilting of village field khallas(Ghania wala)
5 15144 25/05/2015~~07/06/2015~~14 12 I C GHANIA WALA
6 51848 rajveer kaur 17/08/2015~~30/08/2015~~14 12 IC Rajbaha Patri ( Ghania wala))
7 51813 SUKHCHAN SINGH 17/08/2015~~30/08/2015~~14 12 IC Rajbaha Patri ( Ghania wala))
8 88219 25/11/2015~~01/12/2015~~7 6 Road Berm (Ghania Wala)
9 148810 rajveer kaur 26/02/2016~~10/03/2016~~14 12 R C GHANIAWALA
10 148809 SUKHCHAN SINGH 26/02/2016~~10/03/2016~~14 12 R C GHANIAWALA
11 34900 rajveer kaur 10/06/2016~~16/06/2016~~7 6 Road of berm 2016-17( Ghania wlal)
12 78482 22/08/2016~~04/09/2016~~14 12 Rajwaha Patri (Ghania Wala))2016-17
13 83071 GURMIAL SINGH 30/10/2019~~01/11/2019~~3 3 assa butter minor dhilwan kalan 2019-20
14 83070 SUKHCHAN SINGH 30/10/2019~~01/11/2019~~3 3 assa butter minor dhilwan kalan 2019-20

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 SUKHCHAN SINGH 04/03/2014 10 E/W ON KACHA ROAD Ghania wala) 2878 1840 0
Sub Total FY 1314 10 1840 0
2 SUKHCHAN SINGH 22/04/2014 6 REPAIRING OF ROAD BERM 84 1200 0
Sub Total FY 1415 6 1200 0
3 SUKHCHAN SINGH 25/05/2015 6 I C GHANIA WALA 407 1260 0
4 SUKHCHAN SINGH 01/06/2015 3 I C GHANIA WALA 414 630 0
Sub Total FY 1516 9 1890 0
5 rajveer kaur 10/06/2016 6 Road of berm 2016-17( Ghania wlal) 1110 1308 0
Sub Total FY 1617 6 1308 0