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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-013-001/79 Family Id: 79
Name of Head of Household: satpal singh
Name of Father/Husband: deal chand
Category: OTH
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਬੁੱਟਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 satpal singh Male 45 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 78195 satpal singh 26/02/2015~~11/03/2015~~14 12
2 84994 13/03/2015~~26/03/2015~~14 12
3 1189 07/04/2015~~20/04/2015~~14 12
4 4532 21/04/2015~~27/04/2015~~7 6
5 27655 11/06/2015~~24/06/2015~~14 12
6 34860 26/06/2015~~09/07/2015~~14 12
7 38712 10/07/2015~~16/07/2015~~7 6
8 8765 11/05/2016~~24/05/2016~~14 12
9 16303 26/05/2016~~22/06/2016~~28 24
10 41849 24/06/2016~~07/07/2016~~14 12
11 51282 09/07/2016~~22/07/2016~~14 12
12 52891 27/07/2016~~02/08/2016~~7 6
13 76038 19/08/2016~~01/09/2016~~14 12
14 92745 07/09/2016~~20/09/2016~~14 12
15 107434 21/09/2016~~27/09/2016~~7 6
16 108351 01/11/2016~~07/11/2016~~7 6
17 145082 27/02/2017~~12/03/2017~~14 12
18 123 03/04/2017~~16/04/2017~~14 12
19 25314 11/05/2017~~24/05/2017~~14 12
20 51215 27/05/2017~~09/06/2017~~14 12
21 79680 12/06/2017~~25/06/2017~~14 12
22 109383 05/09/2017~~11/09/2017~~7 6
23 43109 19/06/2018~~25/06/2018~~7 6
24 160908 10/01/2019~~11/01/2019~~2 2
25 172986 30/01/2019~~05/02/2019~~7 6

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 78195 satpal singh 26/02/2015~~11/03/2015~~14 12 Desiliting of Ponds and const. of retaining wall.
2 84994 13/03/2015~~26/03/2015~~14 12 Desiliting of Ponds and const. of retaining wall.
3 1189 07/04/2015~~20/04/2015~~14 12 Desiliting of Ponds and const. of retaining wall.
4 4532 21/04/2015~~27/04/2015~~7 6 Desiliting of Ponds and const. of retaining wall.
5 27655 11/06/2015~~24/06/2015~~14 12 Desiliting of Ponds and const. of retaining wall.
6 34860 26/06/2015~~09/07/2015~~14 12 Desiliting of Ponds and const. of retaining wall.
7 38712 10/07/2015~~16/07/2015~~7 6 Desiliting of Ponds and const. of retaining wall.
8 8765 11/05/2016~~24/05/2016~~14 12 Earth work on Road
9 16303 26/05/2016~~22/06/2016~~28 24 Earth work on Road
10 41849 24/06/2016~~07/07/2016~~14 12 land levelling
11 51282 09/07/2016~~22/07/2016~~14 12 land levelling
12 52891 27/07/2016~~02/08/2016~~7 6 land levelling
13 76038 19/08/2016~~01/09/2016~~14 12 Desiliting of village Khalas
14 92745 07/09/2016~~20/09/2016~~14 12 Desiliting of village Khalas
15 107434 21/09/2016~~27/09/2016~~7 6 farm pond
16 108351 01/11/2016~~07/11/2016~~7 6 farm pond
17 145082 27/02/2017~~12/03/2017~~14 12 Jungle clearing
18 123 03/04/2017~~16/04/2017~~14 12 Jungle clearing
19 25314 11/05/2017~~24/05/2017~~14 12 earth work on kaccha road (Buttar)
20 51215 27/05/2017~~09/06/2017~~14 12 earth work on kaccha road (Buttar)
21 79680 12/06/2017~~25/06/2017~~14 12 earth work on kaccha road (Buttar)
22 109383 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN buttar
23 43109 19/06/2018~~25/06/2018~~7 6 KHALA DESILTING 2018-19
24 160908 10/01/2019~~11/01/2019~~2 2 pipeline 2
25 172986 30/01/2019~~05/02/2019~~7 6 earth work 18-19

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 satpal singh 07/04/2015 6 Desiliting of Ponds and const. of retaining wall. 9 1260 0
2 satpal singh 14/04/2015 6 Desiliting of Ponds and const. of retaining wall. 12 1260 0
3 satpal singh 21/04/2015 6 Desiliting of Ponds and const. of retaining wall. 92 1260 0
4 satpal singh 11/06/2015 6 Desiliting of Ponds and const. of retaining wall. 509 1260 0
5 satpal singh 18/06/2015 6 Desiliting of Ponds and const. of retaining wall. 511 1260 0
6 satpal singh 26/06/2015 2 Desiliting of Ponds and const. of retaining wall. 606 420 0
7 satpal singh 02/07/2015 6 Desiliting of Ponds and const. of retaining wall. 608 1260 0
8 satpal singh 10/07/2015 4 Desiliting of Ponds and const. of retaining wall. 679 840 0
Sub Total FY 1516 42 8820 0
9 satpal singh 11/05/2016 5 Earth work on Road 309 1090 0
10 satpal singh 18/05/2016 6 Earth work on Road 314 1308 0
11 satpal singh 26/05/2016 5 Earth work on Road 648 1090 0
12 satpal singh 02/06/2016 6 Earth work on Road 658 1308 0
13 satpal singh 09/06/2016 6 Earth work on Road 810 1308 0
14 satpal singh 09/07/2016 5 land levelling 1729 1090 0
15 satpal singh 27/07/2016 5 land levelling 1809 1090 0
16 satpal singh 19/08/2016 5 Desiliting of village Khalas 2376 1090 0
17 satpal singh 26/08/2016 5 Desiliting of village Khalas 2380 1090 0
18 satpal singh 06/09/2016 6 Desiliting of village Khalas 3002 1308 0
19 satpal singh 13/09/2016 6 Desiliting of village Khalas 3004 1308 0
20 satpal singh 01/11/2016 5 farm pond 3641 1090 0
21 satpal singh 28/02/2017 3 Jungle clearing 4508 654 0
22 satpal singh 06/03/2017 3 Jungle clearing 4511 654 0
Sub Total FY 1617 71 15478 0
23 satpal singh 03/04/2017 5 Jungle clearing 22 1165 0
24 satpal singh 10/04/2017 6 Jungle clearing 29 1398 0
25 satpal singh 11/05/2017 5 earth work on kaccha road (Buttar) 849 1165 0
26 satpal singh 18/05/2017 5 earth work on kaccha road (Buttar) 855 1165 0
27 satpal singh 27/05/2017 6 earth work on kaccha road (Buttar) 1481 1398 0
28 satpal singh 04/06/2017 5 earth work on kaccha road (Buttar) 1487 1165 0
29 satpal singh 12/06/2017 5 earth work on kaccha road (Buttar) 2300 1165 0
30 satpal singh 19/06/2017 5 earth work on kaccha road (Buttar) 2307 1165 0
Sub Total FY 1718 42 9786 0
31 satpal singh 19/06/2018 1 KHALA DESILTING 2018-19 1428 240 0
32 satpal singh 10/01/2019 2 pipeline 2 4878 480 0
33 satpal singh 30/01/2019 2 earth work 18-19 5232 480 0
34 satpal singh 01/02/2019 5 earth work 18-19 5234 1200 0
Sub Total FY 1819 10 2400 0