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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/251 Family Id: 251
Name of Head of Household: CHAMKAUR SINGH
Name of Father/Husband: RATTAN SINGH
Category: SC
Date of Registration: 2/4/2013
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMKAUR SINGH Male 45 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 14620 CHAMKAUR SINGH 31/05/2013~~14/06/2013~~15 13
2 21045 28/06/2013~~12/07/2013~~15 13
3 44083 05/11/2013~~15/11/2013~~11 10
4 52410 27/11/2013~~19/12/2013~~23 20
5 61487 28/12/2013~~07/01/2014~~11 10
6 84366 27/02/2014~~09/03/2014~~11 10
7 92670 13/03/2014~~23/03/2014~~11 10
8 98074 25/03/2014~~31/03/2014~~7 6
9 4119 05/05/2014~~15/05/2014~~11 10
10 22653 20/06/2014~~24/06/2014~~5 5
11 42489 28/08/2014~~07/09/2014~~11 10
12 47105 11/09/2014~~21/09/2014~~11 10
13 58903 15/12/2014~~21/12/2014~~7 6
14 61167 22/12/2014~~01/01/2015~~11 10
15 62810 02/01/2015~~12/01/2015~~11 10
16 64734 13/01/2015~~23/01/2015~~11 10
17 69913 30/01/2015~~05/02/2015~~7 6
18 88488 20/03/2015~~27/03/2015~~8 7

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 14620 CHAMKAUR SINGH 31/05/2013~~14/06/2013~~15 13 Cleaning of Khala ( Aulakh)
2 21045 28/06/2013~~12/07/2013~~15 13 REPAIRING OF ROAD BERM(AULAKH)
3 44083 05/11/2013~~15/11/2013~~11 10 Maintenance of Road and Village, Outfall Drain and
4 52410 27/11/2013~~19/12/2013~~23 20 E/W ON KACHA ROAD (Aulakh)
5 61487 28/12/2013~~07/01/2014~~11 10 E/W ON KACHA ROAD (Aulakh)
6 84366 27/02/2014~~09/03/2014~~11 10 Leveling of Rajwaha Patti (Aulakh)
7 92670 13/03/2014~~23/03/2014~~11 10 Leveling of Rajwaha Patti (Aulakh)
8 98074 25/03/2014~~31/03/2014~~7 6 Leveling of Rajwaha Patti (Aulakh)
9 4119 05/05/2014~~15/05/2014~~11 10 Irrigation Canals (AULAKH)
10 22653 20/06/2014~~24/06/2014~~5 5 Irrigation Canals (AULAKH)
11 42489 28/08/2014~~07/09/2014~~11 10 Cleaning of Drain (Aulakh)
12 47105 11/09/2014~~21/09/2014~~11 10 Cleaning of Drain (Aulakh)
13 58903 15/12/2014~~21/12/2014~~7 6 Cleaning of Water (Aulakh)
14 61167 22/12/2014~~01/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
15 62810 02/01/2015~~12/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
16 64734 13/01/2015~~23/01/2015~~11 10 Earth Work on Kacha Road (Aulakh))
17 69913 30/01/2015~~05/02/2015~~7 6 Earth Work on Kacha Road (Aulakh))
18 88488 20/03/2015~~27/03/2015~~8 7 Plantation (Aulakh)

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 CHAMKAUR SINGH 31/05/2013 8 Cleaning of Khala ( Aulakh) 353 1472 0
2 CHAMKAUR SINGH 28/06/2013 12 REPAIRING OF ROAD BERM(AULAKH) 551 2208 0
3 CHAMKAUR SINGH 05/11/2013 10 Maintenance of Road and Village, Outfall Drain and 1173 1840 0
4 CHAMKAUR SINGH 28/11/2013 10 E/W ON KACHA ROAD (Aulakh) 1591 1840 0
5 CHAMKAUR SINGH 10/12/2013 8 E/W ON KACHA ROAD (Aulakh) 1874 1472 0
6 CHAMKAUR SINGH 28/12/2013 10 E/W ON KACHA ROAD (Aulakh) 2044 1840 0
7 CHAMKAUR SINGH 27/02/2014 8 Leveling of Rajwaha Patti (Aulakh) 2806 1472 0
8 CHAMKAUR SINGH 13/03/2014 10 Leveling of Rajwaha Patti (Aulakh) 3084 1840 0
9 CHAMKAUR SINGH 25/03/2014 3 Leveling of Rajwaha Patti (Aulakh) 3264 552 0
Sub Total FY 1314 79 14536 0
10 CHAMKAUR SINGH 05/05/2014 6 Irrigation Canals (AULAKH) 107 1200 0
11 CHAMKAUR SINGH 20/06/2014 4 Irrigation Canals (AULAKH) 616 800 0
12 CHAMKAUR SINGH 28/08/2014 9 Cleaning of Drain (Aulakh) 1172 1800 0
13 CHAMKAUR SINGH 20/01/2015 2 Earth Work on Kacha Road (Aulakh)) 1953 400 0
14 CHAMKAUR SINGH 30/01/2015 5 Earth Work on Kacha Road (Aulakh)) 2207 1000 0
Sub Total FY 1415 26 5200 0