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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/223 Family Id: 223
Name of Head of Household: JASKARAN SINGH
Name of Father/Husband: PRITAM SINGH
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASKARAN SINGH Male 44 Punjab National Bank
2 KARAMJIT KAUR Female 42 Dena 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 153656 JASKARAN SINGH 07/03/2017~~18/03/2017~~12 11
2 5379 06/04/2017~~19/04/2017~~14 12
3 209715 KARAMJIT KAUR 19/03/2019~~25/03/2019~~7 6
4 33341 04/06/2019~~24/06/2019~~21 18
5 103263 15/11/2019~~21/11/2019~~7 6
6 112675 23/11/2019~~06/12/2019~~14 12
7 126978 13/12/2019~~18/12/2019~~6 6
8 132250 01/01/2020~~07/01/2020~~7 6
9 144192 JASKARAN SINGH 29/01/2020~~04/02/2020~~7 6
10 144275 KARAMJIT KAUR 29/01/2020~~04/02/2020~~7 6
11 150790 JASKARAN SINGH 06/02/2020~~12/02/2020~~7 6
12 150869 KARAMJIT KAUR 06/02/2020~~12/02/2020~~7 6
13 158639 13/02/2020~~19/02/2020~~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 153656 JASKARAN SINGH 07/03/2017~~18/03/2017~~12 11 IC Rajwaha Patri Sukhan Wala (2016-17)
2 5379 06/04/2017~~19/04/2017~~14 12 Jungle clearance
3 209715 KARAMJIT KAUR 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
4 33341 04/06/2019~~24/06/2019~~21 18 internal cleaernce of mudki disty rd. 52920-77420
5 103263 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
6 112675 23/11/2019~~06/12/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
7 126978 13/12/2019~~18/12/2019~~6 6 kamiana minor rd50-37000
8 132250 01/01/2020~~07/01/2020~~7 6 kamiana minor rd50-37000
9 144192 JASKARAN SINGH 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
10 144275 KARAMJIT KAUR 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
11 150790 JASKARAN SINGH 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
12 150869 KARAMJIT KAUR 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
13 158639 13/02/2020~~19/02/2020~~7 6 sukhanwala earth work on kacha road 19-20

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 KARAMJIT KAUR 11/06/2019 7 internal cleaernce of mudki disty rd. 52920-77420 1399 1687 0
2 KARAMJIT KAUR 18/06/2019 5 internal cleaernce of mudki disty rd. 52920-77420 1406 1205 0
3 KARAMJIT KAUR 15/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 3761 1446 0
4 KARAMJIT KAUR 23/11/2019 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4036 1446 0
5 KARAMJIT KAUR 30/11/2019 4 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4190 964 0
6 KARAMJIT KAUR 01/01/2020 5 kamiana minor rd50-37000 4541 1205 0
7 KARAMJIT KAUR 29/01/2020 2 sukhanwala earth work on kacha road 19-20 5136 482 0
8 KARAMJIT KAUR 06/02/2020 5 sukhanwala earth work on kacha road 19-20 5437 1205 0
9 KARAMJIT KAUR 13/02/2020 6 sukhanwala earth work on kacha road 19-20 5811 1446 0
Sub Total FY 1920 46 11086 0