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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-083-001/21 Family Id: 21
Name of Head of Household: SURJIT SINGH
Name of Father/Husband: MUKHTYAR SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਪੰਜ ਗਰਾਈਕਲਾਂ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 21
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJIT SINGH Male 58 State Bank of Patiala
2 GURMAIL KAUR Female 56


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 9722 SURJIT SINGH 16/07/2011~~31/07/2011~~16 16
2 11656 17/09/2012~~29/09/2012~~13 12
3 4224 GURMAIL KAUR 22/04/2013~~30/04/2013~~9 8
4 30968 18/09/2013~~28/09/2013~~11 10
5 37315 11/10/2013~~21/10/2013~~11 10
6 47466 12/11/2013~~09/12/2013~~28 24
7 58420 16/12/2013~~26/12/2013~~11 10
8 62196 31/12/2013~~10/01/2014~~11 10
9 64068 20/01/2014~~11/02/2014~~23 20
10 92776 13/03/2014~~23/03/2014~~11 10
11 30811 01/08/2014~~11/08/2014~~11 10
12 35336 13/08/2014~~23/08/2014~~11 10
13 18319 29/05/2015~~04/06/2015~~7 6
14 23704 05/06/2015~~18/06/2015~~14 12
15 32329 19/06/2015~~02/07/2015~~14 12
16 37687 04/07/2015~~10/07/2015~~7 6
17 43162 28/07/2015~~03/08/2015~~7 6
18 46153 04/08/2015~~10/08/2015~~7 6
19 74506 09/10/2015~~22/10/2015~~14 12
20 115691 05/12/2016~~18/12/2016~~14 12
21 115690 SURJIT SINGH 05/12/2016~~18/12/2016~~14 12
22 152545 GURMAIL KAUR 07/03/2017~~20/03/2017~~14 12

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 9722 SURJIT SINGH 16/07/2011~~31/07/2011~~16 16 Cleaning of Filter Media(Pungrai Kalan)
2 11656 17/09/2012~~29/09/2012~~13 12 Cleaing of Drain (Panj grai Kalan)
3 4224 GURMAIL KAUR 22/04/2013~~30/04/2013~~9 8 Desilting of Pond ( PANJ GRAIN KALAN)
4 30968 18/09/2013~~28/09/2013~~11 10 E/W ON KACHA ROAD(PANJGRAI KALAN)
5 37315 11/10/2013~~21/10/2013~~11 10 E/W ON KACHA ROAD(PANJGRAI KALAN)
6 47466 12/11/2013~~09/12/2013~~28 24 E/W ON KACHA ROAD(PANJGRAI KALAN)
7 58420 16/12/2013~~26/12/2013~~11 10 Improvement of distribution system at water works
8 62196 31/12/2013~~10/01/2014~~11 10 Improvement of distribution system at water works
9 64068 20/01/2014~~11/02/2014~~23 20 E/W ON KACHA ROAD(PANJGRAI KALAN)
10 92776 13/03/2014~~23/03/2014~~11 10 Improvement of distribution system at water works
11 30811 01/08/2014~~11/08/2014~~11 10 Improvement of water works & distribution system
12 35336 13/08/2014~~23/08/2014~~11 10 Improvement of water works & distribution system
13 18319 29/05/2015~~04/06/2015~~7 6 Outfall drain (Panj Grain Kalan)
14 23704 05/06/2015~~18/06/2015~~14 12 Outfall drain (Panj Grain Kalan)
15 32329 19/06/2015~~02/07/2015~~14 12 Outfall drain (Panj Grain Kalan)
16 37687 04/07/2015~~10/07/2015~~7 6 Outfall drain (Panj Grain Kalan)
17 43162 28/07/2015~~03/08/2015~~7 6 Earth on road berm (Panjgarai Kalan)
18 46153 04/08/2015~~10/08/2015~~7 6 Earth on road berm (Panjgarai Kalan)
19 74506 09/10/2015~~22/10/2015~~14 12 Pond( Panj Grain Kalan)
20 115691 05/12/2016~~18/12/2016~~14 12 Land Leveling 2016-17 (Panj grain kalan)
21 115690 SURJIT SINGH 05/12/2016~~18/12/2016~~14 12 Land Leveling 2016-17 (Panj grain kalan)
22 152545 GURMAIL KAUR 07/03/2017~~20/03/2017~~14 12 E/w no kacha road (Panj grian Kalan)2016-17

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 SURJIT SINGH 16/07/2011 13 Cleaning of Filter Media(Pungrai Kalan) 3196 1599 0
Sub Total FY 1112 13 1599 0
2 SURJIT SINGH 17/09/2012 12 Cleaing of Drain (Panj grai Kalan) 493 1992 0
Sub Total FY 1213 12 1992 0
3 GURMAIL KAUR 22/04/2013 5 Desilting of Pond ( PANJ GRAIN KALAN) 95 920 0
4 GURMAIL KAUR 18/09/2013 10 E/W ON KACHA ROAD(PANJGRAI KALAN) 856 1840 0
5 GURMAIL KAUR 11/10/2013 10 E/W ON KACHA ROAD(PANJGRAI KALAN) 1025 1840 0
6 GURMAIL KAUR 20/11/2013 10 E/W ON KACHA ROAD(PANJGRAI KALAN) 1496 1840 0
7 GURMAIL KAUR 01/12/2013 7 E/W ON KACHA ROAD(PANJGRAI KALAN) 1502 1288 0
8 GURMAIL KAUR 17/12/2013 9 Improvement of distribution system at water works 1981 1656 0
9 GURMAIL KAUR 31/12/2013 10 Improvement of distribution system at water works 2073 1840 0
10 GURMAIL KAUR 20/01/2014 10 E/W ON KACHA ROAD(PANJGRAI KALAN) 2248 1840 0
11 GURMAIL KAUR 01/02/2014 5 E/W ON KACHA ROAD(PANJGRAI KALAN) 2254 920 0
12 GURMAIL KAUR 13/03/2014 10 Improvement of distribution system at water works 3107 1840 0
Sub Total FY 1314 86 15824 0
13 GURMAIL KAUR 01/08/2014 9 Improvement of water works & distribution system 846 1800 0
14 GURMAIL KAUR 13/08/2014 10 Improvement of water works & distribution system 996 2000 0
Sub Total FY 1415 19 3800 0
15 GURMAIL KAUR 29/05/2015 6 Outfall drain (Panj Grain Kalan) 528 1260 0
16 GURMAIL KAUR 05/06/2015 6 Outfall drain (Panj Grain Kalan) 764 1260 0
17 GURMAIL KAUR 12/06/2015 6 Outfall drain (Panj Grain Kalan) 769 1260 0
18 GURMAIL KAUR 19/06/2015 6 Outfall drain (Panj Grain Kalan) 1166 1260 0
19 GURMAIL KAUR 26/06/2015 6 Outfall drain (Panj Grain Kalan) 1173 1260 0
20 GURMAIL KAUR 28/07/2015 6 Earth on road berm (Panjgarai Kalan) 1825 1260 0
21 GURMAIL KAUR 04/08/2015 3 Earth on road berm (Panjgarai Kalan) 1914 630 0
22 GURMAIL KAUR 09/10/2015 6 Pond( Panj Grain Kalan) 3219 1260 0
Sub Total FY 1516 45 9450 0