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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/218 Family Id: 218
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: MALKIT SINGH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 218
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 30
2 PARMINDER KAUR Female 23 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 33147 PARMINDER KAUR 09/06/2016~~22/06/2016~~14 12
2 93706 05/09/2016~~18/09/2016~~14 12
3 107572 20/09/2016~~03/10/2016~~14 12
4 110322 08/11/2016~~14/11/2016~~7 6
5 115868 05/12/2016~~18/12/2016~~14 12
6 126121 26/12/2016~~01/01/2017~~7 6
7 156581 14/03/2017~~20/03/2017~~7 6
8 10023 13/04/2017~~19/04/2017~~7 6
9 215697 24/02/2018~~09/03/2018~~14 12
10 223261 10/03/2018~~16/03/2018~~7 6
11 221268 17/03/2018~~23/03/2018~~7 6
12 230289 24/03/2018~~30/03/2018~~7 6
13 145060 15/12/2018~~29/12/2018~~15 13
14 176418 06/02/2019~~12/02/2019~~7 6
15 176423 SATPAL SINGH 06/02/2019~~12/02/2019~~7 6
16 182728 PARMINDER KAUR 14/02/2019~~20/02/2019~~7 6
17 182742 SATPAL SINGH 14/02/2019~~20/02/2019~~7 6
18 190497 PARMINDER KAUR 22/02/2019~~28/02/2019~~7 6
19 190502 SATPAL SINGH 22/02/2019~~28/02/2019~~7 6
20 33279 PARMINDER KAUR 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 33147 PARMINDER KAUR 09/06/2016~~22/06/2016~~14 12 deselting khalas
2 93706 05/09/2016~~18/09/2016~~14 12 jungle clearning
3 107572 20/09/2016~~03/10/2016~~14 12 Earth work on Road
4 110322 08/11/2016~~14/11/2016~~7 6 Earth work on Road
5 115868 05/12/2016~~18/12/2016~~14 12 Earth work on Road
6 126121 26/12/2016~~01/01/2017~~7 6 Earth work on Road
7 156581 14/03/2017~~20/03/2017~~7 6 IC Rajwaha Patri Sukhan Wala (2016-17)
8 10023 13/04/2017~~19/04/2017~~7 6 Jungle clearance
9 215697 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
10 223261 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
11 221268 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
12 230289 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
13 145060 15/12/2018~~29/12/2018~~15 13 clearance of mudki rajbaha rd 52920 to 77420
14 176418 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
15 176423 SATPAL SINGH 06/02/2019~~12/02/2019~~7 6 Distling of Khala of Sukhan Wala
16 182728 PARMINDER KAUR 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
17 182742 SATPAL SINGH 14/02/2019~~20/02/2019~~7 6 Distling of Khala of Sukhan Wala
18 190497 PARMINDER KAUR 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
19 190502 SATPAL SINGH 22/02/2019~~28/02/2019~~7 6 Distling of Khala of Sukhan Wala
20 33279 PARMINDER KAUR 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 PARMINDER KAUR 14/04/2017 2 Jungle clearance 392 466 0
Sub Total FY 1718 2 466 0
2 PARMINDER KAUR 14/12/2018 2 clearance of mudki rajbaha rd 52920 to 77420 4412 480 0
3 PARMINDER KAUR 21/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4416 1680 0
Sub Total FY 1819 9 2160 0