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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/339 Family-Id: 339
Name of Head of Household: PARKASH SINGH
Name of Father/Husband: NACHATAR SINGH
Category: OTH
Date of Registration: 6/27/2018
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH SINGH Male 27 State Bank of India
2 GAGANDEEP KAUR Female 30 Punjab & Sind 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 72294 GAGANDEEP KAUR 29/08/2018~~31/08/2018~~3 3
2 97130 23/10/2018~~29/10/2018~~7 6
3 104601 01/11/2018~~07/11/2018~~7 6
4 110141 12/11/2018~~18/11/2018~~7 6
5 110183 PARKASH SINGH 12/11/2018~~18/11/2018~~7 6
6 116873 GAGANDEEP KAUR 19/11/2018~~25/11/2018~~7 6
7 116872 PARKASH SINGH 19/11/2018~~25/11/2018~~7 6
8 141647 GAGANDEEP KAUR 11/12/2018~~17/12/2018~~7 6
9 141646 PARKASH SINGH 11/12/2018~~17/12/2018~~7 6
10 175244 GAGANDEEP KAUR 06/02/2019~~12/02/2019~~7 6
11 184980 16/02/2019~~22/02/2019~~7 6
12 192409 26/02/2019~~04/03/2019~~7 6
13 197764 06/03/2019~~12/03/2019~~7 6
14 14146 23/05/2019~~29/05/2019~~7 6
15 29841 31/05/2019~~06/06/2019~~7 6
16 62962 29/08/2019~~31/08/2019~~3 3
17 87759 04/11/2019~~10/11/2019~~7 6
18 98137 13/11/2019~~19/11/2019~~7 6
19 109978 22/11/2019~~28/11/2019~~7 6
20 113340 29/11/2019~~05/12/2019~~7 6
21 122069 09/12/2019~~12/12/2019~~4 4
22 139077 23/01/2020~~29/01/2020~~7 6
23 141682 30/01/2020~~05/02/2020~~7 6
24 148839 06/02/2020~~12/02/2020~~7 6
25 161040 17/02/2020~~23/02/2020~~7 6
26 17341 25/05/2020~~31/05/2020~~7 6
27 223936 17/01/2021~~30/01/2021~~14 12
28 223985 PARKASH SINGH 17/01/2021~~30/01/2021~~14 12
29 27647 GAGANDEEP KAUR 22/05/2021~~28/05/2021~~7 6
30 63644 28/06/2021~~04/07/2021~~7 6
31 196471 24/12/2021~~30/12/2021~~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 72294 GAGANDEEP KAUR 29/08/2018~~31/08/2018~~3 3 OUTFALL DRAIN AT AULAKH (2018-19)
2 97130 23/10/2018~~29/10/2018~~7 6 land leveling at jeonwala(2018-19)
3 104601 01/11/2018~~07/11/2018~~7 6 land leveling at jeonwala(2018-19)
4 110141 12/11/2018~~18/11/2018~~7 6 renovation of pond at jeonwala(2018-19)
5 110183 PARKASH SINGH 12/11/2018~~18/11/2018~~7 6 renovation of pond at jeonwala(2018-19)
6 116873 GAGANDEEP KAUR 19/11/2018~~25/11/2018~~7 6 renovation of pond at jeonwala(2018-19)
7 116872 PARKASH SINGH 19/11/2018~~25/11/2018~~7 6 renovation of pond at jeonwala(2018-19)
8 141647 GAGANDEEP KAUR 11/12/2018~~17/12/2018~~7 6 Road Berm in Aulakh (2018-19)
9 141646 PARKASH SINGH 11/12/2018~~17/12/2018~~7 6 Road Berm in Aulakh (2018-19)
10 175244 GAGANDEEP KAUR 06/02/2019~~12/02/2019~~7 6 earth work on kacha road
11 184980 16/02/2019~~22/02/2019~~7 6 earth work on kacha road
12 192409 26/02/2019~~04/03/2019~~7 6 earth work on kacha road
13 197764 06/03/2019~~12/03/2019~~7 6 earth work on kacha road
14 14146 23/05/2019~~29/05/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
15 29841 31/05/2019~~06/06/2019~~7 6 faridkot distry 20000 to 44575 (2019-20)
16 62962 29/08/2019~~31/08/2019~~3 3 desilting of pond aulakh
17 87759 04/11/2019~~10/11/2019~~7 6 IRRIGATION JEON WALA 13150-37150 (19-20)
18 98137 13/11/2019~~19/11/2019~~7 6 IRRIGATION JEON WALA 13150-37150 (19-20)
19 109978 22/11/2019~~28/11/2019~~7 6 kacha rasta aulakh
20 113340 29/11/2019~~05/12/2019~~7 6 jeon wala 19-20 13150 to 37150
21 122069 09/12/2019~~12/12/2019~~4 4 jeon wala 19-20 13150 to 37150
22 139077 23/01/2020~~29/01/2020~~7 6 kacha rasta aulakh
23 141682 30/01/2020~~05/02/2020~~7 6 kacha rasta aulakh
24 148839 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
25 161040 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
26 17341 25/05/2020~~31/05/2020~~7 6 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
27 223936 17/01/2021~~30/01/2021~~14 12 earth work on kaccha road vill aulakh 20/21
28 223985 PARKASH SINGH 17/01/2021~~30/01/2021~~14 12 earth work on kaccha road vill aulakh 20/21
29 27647 GAGANDEEP KAUR 22/05/2021~~28/05/2021~~7 6 FARIDKOT DISTY 20000-13397 AULAKH 1533
30 63644 28/06/2021~~04/07/2021~~7 6 desilting of khala vill aulakh 21/22
31 196471 24/12/2021~~30/12/2021~~7 6 Irri. Department Aulakh 2021-22

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 GAGANDEEP KAUR 23/10/2018 5 land leveling at jeonwala(2018-19) 3732 1200 0
2 GAGANDEEP KAUR 01/11/2018 5 land leveling at jeonwala(2018-19) 4063 1200 0
3 GAGANDEEP KAUR 12/11/2018 5 renovation of pond at jeonwala(2018-19) 4375 1200 0
4 GAGANDEEP KAUR 11/12/2018 2 Road Berm in Aulakh (2018-19) 5625 480 0
5 PARKASH SINGH 11/12/2018 3 Road Berm in Aulakh (2018-19) 5625 720 0
6 GAGANDEEP KAUR 06/02/2019 2 earth work on kacha road 7718 480 0
7 GAGANDEEP KAUR 16/02/2019 3 earth work on kacha road 8170 720 0
8 GAGANDEEP KAUR 26/02/2019 5 earth work on kacha road 8522 1200 0
9 GAGANDEEP KAUR 06/03/2019 6 earth work on kacha road 8824 1440 0
Sub Total FY 1819 36 8640 0
10 GAGANDEEP KAUR 24/05/2019 6 faridkot distry 20000 to 44575 (2019-20) 717 1446 0
11 GAGANDEEP KAUR 04/11/2019 2 IRRIGATION JEON WALA 13150-37150 (19-20) 3475 482 0
12 GAGANDEEP KAUR 22/11/2019 5 kacha rasta aulakh 4295 1205 0
13 GAGANDEEP KAUR 29/11/2019 5 jeon wala 19-20 13150 to 37150 4455 1205 0
14 GAGANDEEP KAUR 09/12/2019 3 jeon wala 19-20 13150 to 37150 4726 723 0
15 GAGANDEEP KAUR 30/01/2020 5 kacha rasta aulakh 5227 1205 0
16 GAGANDEEP KAUR 06/02/2020 2 kacha rasta aulakh 5336 482 0
Sub Total FY 1920 28 6748 0
17 GAGANDEEP KAUR 25/05/2020 5 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21. 1069 1315 0
18 GAGANDEEP KAUR 17/01/2021 6 earth work on kaccha road vill aulakh 20/21 10643 1578 0
19 PARKASH SINGH 17/01/2021 3 earth work on kaccha road vill aulakh 20/21 10643 789 0
20 GAGANDEEP KAUR 24/01/2021 4 earth work on kaccha road vill aulakh 20/21 10647 1052 0
21 PARKASH SINGH 24/01/2021 4 earth work on kaccha road vill aulakh 20/21 10647 1052 0
Sub Total FY 2021 22 5786 0
22 GAGANDEEP KAUR 22/05/2021 6 FARIDKOT DISTY 20000-13397 AULAKH 1533 1072 1614 0
23 GAGANDEEP KAUR 24/12/2021 5 Irri. Department Aulakh 2021-22 7285 1345 0
Sub Total FY 2122 11 2959 0