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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/371 Family Id: 371
Name of Head of Household: Kattar Singh
Name of Father/Husband: Joginder Singh
Category: SC
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 371
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kattar Singh Male 73 District Central Cooperative 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 150059 Kattar Singh 06/02/2020~~12/02/2020~~7 6
2 159985 17/02/2020~~23/02/2020~~7 6
3 190709 13/03/2020~~19/03/2020~~7 6
4 3388 11/05/2020~~17/05/2020~~7 6
5 17639 25/05/2020~~31/05/2020~~7 6
6 125220 10/09/2020~~23/09/2020~~14 12
7 147266 12/10/2020~~18/10/2020~~7 6
8 161358 04/11/2020~~08/11/2020~~5 5
9 179376 23/11/2020~~29/11/2020~~7 6
10 224217 17/01/2021~~30/01/2021~~14 12
11 262505 13/03/2021~~26/03/2021~~14 12
12 28021 22/05/2021~~28/05/2021~~7 6
13 5584 03/05/2022~~09/05/2022~~7 6
14 9396 10/05/2022~~16/05/2022~~7 6
15 21123 21/05/2022~~25/05/2022~~5 5

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 150059 Kattar Singh 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
2 159985 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
3 190709 13/03/2020~~19/03/2020~~7 6 desilting of khala aulakh
4 3388 11/05/2020~~17/05/2020~~7 6 Water suply Aulakh 20-21
5 17639 25/05/2020~~31/05/2020~~7 6 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
6 125220 10/09/2020~~23/09/2020~~14 12 Deslting of khala in vill aulakh 20/21
7 147266 12/10/2020~~18/10/2020~~7 6 Road Burm in Aulakh M 20-21
8 161358 04/11/2020~~08/11/2020~~5 5 Inner Faridkot Disty Aulakh 20-21
9 179376 23/11/2020~~29/11/2020~~7 6 Inner Faridkot Disty Aulakh 20-21
10 224217 17/01/2021~~30/01/2021~~14 12 earth work on kaccha road vill aulakh 20/21
11 262505 13/03/2021~~26/03/2021~~14 12 land levelling in shamshan ghat vill aulakh 20/21
12 28021 22/05/2021~~28/05/2021~~7 6 FARIDKOT DISTY 20000-13397 AULAKH 1533
13 5584 03/05/2022~~09/05/2022~~7 6 Desilting of khalah at village Aulakh 22/23
14 9396 10/05/2022~~16/05/2022~~7 6 Desilting of khalah at village Aulakh 22/23
15 21123 21/05/2022~~25/05/2022~~5 5 Internal Sarkanda FDK Disty RD 20000-34397 Aulakh 2022-23

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 Kattar Singh 06/02/2020 3 kacha rasta aulakh 5337 723 0
2 Kattar Singh 17/02/2020 3 Road Burm in Aulakh 19-20 5563 723 0
3 Kattar Singh 13/03/2020 6 desilting of khala aulakh 6510 1446 0
Sub Total FY 1920 12 2892 0
4 Kattar Singh 11/05/2020 6 Water suply Aulakh 20-21 530 1578 0
5 Kattar Singh 25/05/2020 4 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21. 1079 1052 0
6 Kattar Singh 10/09/2020 5 Deslting of khala in vill aulakh 20/21 5675 1315 0
7 Kattar Singh 18/09/2020 4 Deslting of khala in vill aulakh 20/21 6001 1052 0
8 Kattar Singh 13/10/2020 4 Road Burm in Aulakh M 20-21 6982 1052 0
9 Kattar Singh 02/11/2020 5 Inner Faridkot Disty Aulakh 20-21 7771 1315 0
10 Kattar Singh 24/11/2020 4 Inner Faridkot Disty Aulakh 20-21 8585 1052 0
11 Kattar Singh 17/01/2021 6 earth work on kaccha road vill aulakh 20/21 10659 1578 0
12 Kattar Singh 24/01/2021 6 earth work on kaccha road vill aulakh 20/21 10662 1578 0
13 Kattar Singh 13/03/2021 6 land levelling in shamshan ghat vill aulakh 20/21 12744 1578 0
14 Kattar Singh 20/03/2021 5 land levelling in shamshan ghat vill aulakh 20/21 13052 1315 0
Sub Total FY 2021 55 14465 0
15 Kattar Singh 22/05/2021 6 FARIDKOT DISTY 20000-13397 AULAKH 1533 1097 1614 0
Sub Total FY 2122 6 1614 0
16 Kattar Singh 03/05/2022 6 Desilting of khalah at village Aulakh 22/23 543 1692 0
Sub Total FY 2223 6 1692 0