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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/122 Family Id: 122
Name of Head of Household: BALKARAN SINGH
Name of Father/Husband: PRITAM SINGH
Category: OTH
Date of Registration: 11/1/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALKARAN SINGH Male 43
2 PARWINDER KAUR Female 39 Punjab National 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 88102 PARWINDER KAUR 24/11/2015~~07/12/2015~~14 12
2 96473 08/12/2015~~21/12/2015~~14 12
3 33102 09/06/2016~~22/06/2016~~14 12
4 93610 05/09/2016~~18/09/2016~~14 12
5 107482 20/09/2016~~03/10/2016~~14 12
6 110229 08/11/2016~~14/11/2016~~7 6
7 115830 05/12/2016~~18/12/2016~~14 12
8 126081 26/12/2016~~01/01/2017~~7 6
9 153532 07/03/2017~~20/03/2017~~14 12
10 4353 06/04/2017~~19/04/2017~~14 12
11 14830 03/05/2017~~16/05/2017~~14 12
12 34104 17/05/2017~~30/05/2017~~14 12
13 73452 06/06/2017~~12/06/2017~~7 6
14 152704 17/11/2017~~30/11/2017~~14 12
15 169008 01/12/2017~~14/12/2017~~14 12
16 214053 21/02/2018~~06/03/2018~~14 12
17 221137 07/03/2018~~20/03/2018~~14 12
18 229056 21/03/2018~~27/03/2018~~7 6
19 69406 20/08/2018~~31/08/2018~~12 11
20 145110 15/12/2018~~29/12/2018~~15 13
21 176506 06/02/2019~~12/02/2019~~7 6
22 183338 14/02/2019~~20/02/2019~~7 6
23 190585 22/02/2019~~28/02/2019~~7 6
24 209734 19/03/2019~~25/03/2019~~7 6
25 33356 04/06/2019~~24/06/2019~~21 18

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 88102 PARWINDER KAUR 24/11/2015~~07/12/2015~~14 12 POND
2 96473 08/12/2015~~21/12/2015~~14 12 POND
3 33102 09/06/2016~~22/06/2016~~14 12 deselting khalas
4 93610 05/09/2016~~18/09/2016~~14 12 jungle clearning
5 107482 20/09/2016~~03/10/2016~~14 12 Earth work on Road
6 110229 08/11/2016~~14/11/2016~~7 6 Earth work on Road
7 115830 05/12/2016~~18/12/2016~~14 12 Earth work on Road
8 126081 26/12/2016~~01/01/2017~~7 6 Earth work on Road
9 153532 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
10 4353 06/04/2017~~19/04/2017~~14 12 Jungle clearance
11 14830 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
12 34104 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
13 73452 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
14 152704 17/11/2017~~30/11/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
15 169008 01/12/2017~~14/12/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
16 214053 21/02/2018~~06/03/2018~~14 12 PIPE LINE
17 221137 07/03/2018~~20/03/2018~~14 12 PIPE LINE
18 229056 21/03/2018~~27/03/2018~~7 6 PIPE LINE
19 69406 20/08/2018~~31/08/2018~~12 11 chapper to le ke sam nale tak (pipe line)
20 145110 15/12/2018~~29/12/2018~~15 13 clearance of mudki rajbaha rd 52920 to 77420
21 176506 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
22 183338 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
23 190585 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
24 209734 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
25 33356 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420

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 PARWINDER KAUR 24/11/2015 2 POND 1863 420 0
2 PARWINDER KAUR 01/12/2015 4 POND 1934 840 0
3 PARWINDER KAUR 08/12/2015 4 POND 2072 840 0
Sub Total FY 1516 10 2100 0
4 PARWINDER KAUR 06/09/2016 5 jungle clearning 3044 1090 0
5 PARWINDER KAUR 13/09/2016 3 jungle clearning 3199 654 0
6 PARWINDER KAUR 20/09/2016 5 Earth work on Road 3596 1090 0
7 PARWINDER KAUR 27/09/2016 4 Earth work on Road 3604 872 0
8 PARWINDER KAUR 05/12/2016 6 Earth work on Road 3917 1308 0
9 PARWINDER KAUR 12/12/2016 5 Earth work on Road 3946 1090 0
10 PARWINDER KAUR 26/12/2016 6 Earth work on Road 4148 1308 0
11 PARWINDER KAUR 07/03/2017 2 IC Rajwaha Patri Sukhan Wala (2016-17) 4736 436 0
12 PARWINDER KAUR 14/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4826 1308 0
Sub Total FY 1617 42 9156 0
13 PARWINDER KAUR 07/04/2017 4 Jungle clearance 246 932 0
14 PARWINDER KAUR 14/04/2017 6 Jungle clearance 389 1398 0
15 PARWINDER KAUR 03/05/2017 5 Diselting of Khala (Sukhan Wala) 562 1165 0
16 PARWINDER KAUR 10/05/2017 6 Diselting of Khala (Sukhan Wala) 830 1398 0
17 PARWINDER KAUR 17/05/2017 5 Diselting of Khala (Sukhan Wala) 1121 1165 0
18 PARWINDER KAUR 06/06/2017 5 MUDKI Minor 2051 1165 0
19 PARWINDER KAUR 17/11/2017 3 internal clearance of mudki Disty RD 100 to 77400 4412 699 0
20 PARWINDER KAUR 24/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4415 932 0
21 PARWINDER KAUR 01/12/2017 2 internal clearance of mudki Disty RD 100 to 77400 4689 466 0
22 PARWINDER KAUR 08/12/2017 6 internal clearance of mudki Disty RD 100 to 77400 4697 1398 0
23 PARWINDER KAUR 21/02/2018 7 PIPE LINE 5448 1631 0
24 PARWINDER KAUR 28/02/2018 3 PIPE LINE 5545 699 0
25 PARWINDER KAUR 07/03/2018 7 PIPE LINE 5700 1631 0
26 PARWINDER KAUR 23/03/2018 3 PIPE LINE 5972 699 0
Sub Total FY 1718 66 15378 0
27 PARWINDER KAUR 18/08/2018 5 chapper to le ke sam nale tak (pipe line) 2224 1200 0
28 PARWINDER KAUR 25/08/2018 4 chapper to le ke sam nale tak (pipe line) 2228 960 0
29 PARWINDER KAUR 14/12/2018 3 clearance of mudki rajbaha rd 52920 to 77420 4411 720 0
30 PARWINDER KAUR 21/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4415 1680 0
Sub Total FY 1819 19 4560 0
31 PARWINDER KAUR 04/06/2019 7 internal cleaernce of mudki disty rd. 52920-77420 1389 1687 0
32 PARWINDER KAUR 11/06/2019 4 internal cleaernce of mudki disty rd. 52920-77420 1396 964 0
33 PARWINDER KAUR 18/06/2019 4 internal cleaernce of mudki disty rd. 52920-77420 1403 964 0
Sub Total FY 1920 15 3615 0