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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/247 Family Id: 247
Name of Head of Household: Satpal Singh
Name of Father/Husband: Nehal Singh
Category: SC
Date of Registration: 12/22/2015
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 247
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 Union Bank of India
2 Mahinder Kaur Female 18 State Bank of India


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 112249 Satpal Singh 01/01/2016~~07/01/2016~~7 6
2 43846 Mahinder Kaur 26/06/2016~~07/07/2016~~12 11
3 43845 Satpal Singh 26/06/2016~~07/07/2016~~12 11
4 66453 Mahinder Kaur 11/08/2016~~24/08/2016~~14 12
5 66452 Satpal Singh 11/08/2016~~24/08/2016~~14 12
6 103019 29/10/2018~~04/11/2018~~7 6
7 144395 Mahinder Kaur 13/12/2018~~19/12/2018~~7 6
8 144394 Satpal Singh 13/12/2018~~19/12/2018~~7 6
9 155897 Mahinder Kaur 01/01/2019~~07/01/2019~~7 6
10 155896 Satpal Singh 01/01/2019~~07/01/2019~~7 6
11 159261 Mahinder Kaur 09/01/2019~~15/01/2019~~7 6
12 159260 Satpal Singh 09/01/2019~~15/01/2019~~7 6
13 165825 21/01/2019~~27/01/2019~~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 112249 Satpal Singh 01/01/2016~~07/01/2016~~7 6 RURAL
2 43846 Mahinder Kaur 26/06/2016~~07/07/2016~~12 11 Desiliting of village Khalas
3 43845 Satpal Singh 26/06/2016~~07/07/2016~~12 11 Desiliting of village Khalas
4 66453 Mahinder Kaur 11/08/2016~~24/08/2016~~14 12 EARTH WORK
5 66452 Satpal Singh 11/08/2016~~24/08/2016~~14 12 EARTH WORK
6 103019 29/10/2018~~04/11/2018~~7 6 earth work on kacha road 18-19
7 144395 Mahinder Kaur 13/12/2018~~19/12/2018~~7 6 earth work on kacha road 18-19
8 144394 Satpal Singh 13/12/2018~~19/12/2018~~7 6 earth work on kacha road 18-19
9 155897 Mahinder Kaur 01/01/2019~~07/01/2019~~7 6 earth work on kacha road 18-19
10 155896 Satpal Singh 01/01/2019~~07/01/2019~~7 6 earth work on kacha road 18-19
11 159261 Mahinder Kaur 09/01/2019~~15/01/2019~~7 6 earth work on kacha road 18-19
12 159260 Satpal Singh 09/01/2019~~15/01/2019~~7 6 earth work on kacha road 18-19
13 165825 21/01/2019~~27/01/2019~~7 6 PLANTATION 18-19 MORAWALI

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 Mahinder Kaur 26/06/2016 6 Desiliting of village Khalas 1531 1308 0
2 Satpal Singh 26/06/2016 6 Desiliting of village Khalas 1531 1308 0
3 Mahinder Kaur 26/06/2016 6 Desiliting of village Khalas 1641 1308 0
4 Satpal Singh 26/06/2016 6 Desiliting of village Khalas 1641 1308 0
5 Mahinder Kaur 12/08/2016 6 EARTH WORK 2190 1308 0
6 Satpal Singh 12/08/2016 6 EARTH WORK 2190 1308 0
7 Mahinder Kaur 20/08/2016 5 EARTH WORK 2479 1090 0
8 Satpal Singh 20/08/2016 5 EARTH WORK 2479 1090 0
Sub Total FY 1617 46 10028 0
9 Mahinder Kaur 13/12/2018 6 earth work on kacha road 18-19 4340 1440 0
10 Satpal Singh 13/12/2018 6 earth work on kacha road 18-19 4340 1440 0
11 Mahinder Kaur 01/01/2019 6 earth work on kacha road 18-19 4639 1440 0
12 Satpal Singh 01/01/2019 6 earth work on kacha road 18-19 4639 1440 0
13 Mahinder Kaur 09/01/2019 6 earth work on kacha road 18-19 4781 1440 0
14 Satpal Singh 09/01/2019 5 earth work on kacha road 18-19 4781 1200 0
15 Satpal Singh 21/01/2019 6 PLANTATION 18-19 MORAWALI 5026 1440 0
Sub Total FY 1819 41 9840 0