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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/45 Family Id: 45
Name of Head of Household: HARBANS SINGH
Name of Father/Husband: VISAHA SINGH
Category: SC
Date of Registration: 12/7/2007
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 45
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARBANS SINGH Male 35 State Bank of India
2 MANJIT KAUR Female 30 Union 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 19597 HARBANS SINGH 04/04/2012~~17/04/2012~~14 12
2 19598 MANJIT KAUR 04/04/2012~~17/04/2012~~14 12
3 19595 HARBANS SINGH 18/04/2012~~24/04/2012~~7 6
4 19596 MANJIT KAUR 18/04/2012~~29/04/2012~~12 11
5 19556 01/05/2012~~14/05/2012~~14 12
6 1478 HARBANS SINGH 10/04/2013~~19/04/2013~~10 9
7 1877 MANJIT KAUR 10/04/2013~~19/04/2013~~10 9
8 4856 HARBANS SINGH 27/04/2013~~11/05/2013~~15 13
9 4893 MANJIT KAUR 27/04/2013~~11/05/2013~~15 13
10 10770 HARBANS SINGH 18/05/2013~~01/06/2013~~15 13
11 10771 MANJIT KAUR 18/05/2013~~01/06/2013~~15 13
12 45887 HARBANS SINGH 12/11/2013~~22/11/2013~~11 10
13 53763 30/11/2013~~16/12/2013~~17 15
14 16902 28/05/2015~~10/06/2015~~14 12
15 43855 26/06/2016~~07/07/2016~~12 11
16 43856 MANJIT KAUR 26/06/2016~~07/07/2016~~12 11
17 66488 HARBANS SINGH 11/08/2016~~24/08/2016~~14 12
18 66489 MANJIT KAUR 11/08/2016~~24/08/2016~~14 12
19 47802 23/05/2017~~05/06/2017~~14 12
20 204242 HARBANS SINGH 13/02/2018~~26/02/2018~~14 12
21 204243 MANJIT KAUR 13/02/2018~~26/02/2018~~14 12
22 225945 HARBANS SINGH 15/03/2018~~21/03/2018~~7 6
23 225954 MANJIT KAUR 15/03/2018~~21/03/2018~~7 6
24 229639 HARBANS SINGH 22/03/2018~~28/03/2018~~7 6
25 229640 MANJIT KAUR 22/03/2018~~28/03/2018~~7 6
26 97750 HARBANS SINGH 23/10/2018~~29/10/2018~~7 6
27 97720 MANJIT KAUR 23/10/2018~~29/10/2018~~7 6
28 118364 HARBANS SINGH 20/11/2018~~26/11/2018~~7 6
29 118365 MANJIT KAUR 20/11/2018~~26/11/2018~~7 6
30 137861 HARBANS SINGH 06/12/2018~~12/12/2018~~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 19597 HARBANS SINGH 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19598 MANJIT KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
3 19595 HARBANS SINGH 18/04/2012~~24/04/2012~~7 6 Repair of Berm
4 19596 MANJIT KAUR 18/04/2012~~29/04/2012~~12 11 Repair of Berm
5 19556 01/05/2012~~14/05/2012~~14 12 Repair of Berm
6 1478 HARBANS SINGH 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
7 1877 MANJIT KAUR 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
8 4856 HARBANS SINGH 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
9 4893 MANJIT KAUR 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
10 10770 HARBANS SINGH 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
11 10771 MANJIT KAUR 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
12 45887 HARBANS SINGH 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
13 53763 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
14 16902 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
15 43855 26/06/2016~~07/07/2016~~12 11 Desiliting of village Khalas
16 43856 MANJIT KAUR 26/06/2016~~07/07/2016~~12 11 Desiliting of village Khalas
17 66488 HARBANS SINGH 11/08/2016~~24/08/2016~~14 12 EARTH WORK
18 66489 MANJIT KAUR 11/08/2016~~24/08/2016~~14 12 EARTH WORK
19 47802 23/05/2017~~05/06/2017~~14 12 Diselting of Khala (moranwali)
20 204242 HARBANS SINGH 13/02/2018~~26/02/2018~~14 12 internal clearance & jungle clearance Chahal minnor RD 0 to 150000
21 204243 MANJIT KAUR 13/02/2018~~26/02/2018~~14 12 internal clearance & jungle clearance Chahal minnor RD 0 to 150000
22 225945 HARBANS SINGH 15/03/2018~~21/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
23 225954 MANJIT KAUR 15/03/2018~~21/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
24 229639 HARBANS SINGH 22/03/2018~~28/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
25 229640 MANJIT KAUR 22/03/2018~~28/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
26 97750 HARBANS SINGH 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
27 97720 MANJIT KAUR 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
28 118364 HARBANS SINGH 20/11/2018~~26/11/2018~~7 6 earth work on kacha road 18-19
29 118365 MANJIT KAUR 20/11/2018~~26/11/2018~~7 6 earth work on kacha road 18-19
30 137861 HARBANS SINGH 06/12/2018~~12/12/2018~~7 6 earth work on kacha road 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 HARBANS SINGH 04/04/2012 12 Repair of Berm 207 1929 0
2 MANJIT KAUR 04/04/2012 12 Repair of Berm 207 1929 0
3 HARBANS SINGH 18/04/2012 6 Repair of Berm 217 996 0
4 MANJIT KAUR 18/04/2012 11 Repair of Berm 217 1826 0
5 MANJIT KAUR 01/05/2012 12 Repair of Berm 227 1992 0
Sub Total FY 1213 53 8672 0
6 HARBANS SINGH 26/06/2016 4 Desiliting of village Khalas 1535 872 0
7 HARBANS SINGH 02/07/2016 3 Desiliting of village Khalas 1642 654 0
8 HARBANS SINGH 20/08/2016 3 EARTH WORK 2480 654 0
Sub Total FY 1617 10 2180 0
9 MANJIT KAUR 23/05/2017 6 Diselting of Khala (moranwali) 1414 1398 0
10 MANJIT KAUR 30/05/2017 5 Diselting of Khala (moranwali) 1644 1165 0
11 HARBANS SINGH 13/02/2018 2 internal clearance & jungle clearance Chahal minnor RD 0 to 150000 5315 466 0
12 MANJIT KAUR 13/02/2018 2 internal clearance & jungle clearance Chahal minnor RD 0 to 150000 5315 466 0
13 HARBANS SINGH 15/03/2018 6 EARTH WORK ON KACHHA ROAD 5813 1398 0
14 MANJIT KAUR 15/03/2018 6 EARTH WORK ON KACHHA ROAD 5813 1398 0
15 HARBANS SINGH 22/03/2018 6 EARTH WORK ON KACHHA ROAD 5922 1398 0
16 MANJIT KAUR 22/03/2018 6 EARTH WORK ON KACHHA ROAD 5922 1398 0
Sub Total FY 1718 39 9087 0
17 MANJIT KAUR 23/10/2018 5 earth work on kacha road 18-19 2839 1200 0
18 HARBANS SINGH 20/11/2018 2 earth work on kacha road 18-19 3535 480 0
19 HARBANS SINGH 06/12/2018 5 earth work on kacha road 18-19 4086 1200 0
Sub Total FY 1819 12 2880 0