Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/216 Family Id: 216
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: HARBANS SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 216
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 36 Gramin Vikas Bank
2 AMANDEEP KAUR Female 33 Syndicate 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 5687 SUKHDEV SINGH 15/05/2011~~27/05/2011~~13 12
2 5667 01/06/2011~~13/06/2011~~13 12
3 5697 15/06/2011~~30/06/2011~~16 14
4 11015 01/08/2011~~13/08/2011~~13 12
5 11014 15/08/2011~~27/08/2011~~13 12
6 32397 AMANDEEP KAUR 07/08/2014~~17/08/2014~~11 10
7 56466 14/11/2014~~24/11/2014~~11 10
8 69855 17/09/2015~~30/09/2015~~14 12
9 141657 19/02/2016~~03/03/2016~~14 12
10 157634 05/03/2016~~09/03/2016~~5 5
11 11960 17/05/2016~~30/05/2016~~14 12
12 80556 23/08/2016~~29/08/2016~~7 6
13 138981 16/02/2017~~01/03/2017~~14 12
14 159782 15/03/2017~~21/03/2017~~7 6
15 48561 23/05/2017~~29/05/2017~~7 6
16 65035 02/06/2017~~08/06/2017~~7 6
17 77697 09/06/2017~~15/06/2017~~7 6
18 83600 21/06/2017~~04/07/2017~~14 12
19 90356 25/07/2017~~31/07/2017~~7 6
20 109000 05/09/2017~~11/09/2017~~7 6
21 108999 SUKHDEV SINGH 05/09/2017~~11/09/2017~~7 6
22 127362 AMANDEEP KAUR 29/09/2017~~05/10/2017~~7 6
23 131283 09/10/2017~~15/10/2017~~7 6
24 131282 SUKHDEV SINGH 09/10/2017~~15/10/2017~~7 6
25 35608 AMANDEEP KAUR 12/06/2018~~18/06/2018~~7 6
26 35607 SUKHDEV SINGH 12/06/2018~~18/06/2018~~7 6
27 66428 AMANDEEP KAUR 13/08/2018~~19/08/2018~~7 6
28 66427 SUKHDEV SINGH 13/08/2018~~19/08/2018~~7 6
29 190950 AMANDEEP KAUR 25/02/2019~~10/03/2019~~14 12
30 190949 SUKHDEV SINGH 25/02/2019~~10/03/2019~~14 12
31 203909 AMANDEEP KAUR 14/03/2019~~20/03/2019~~7 6
32 4935 25/04/2019~~01/05/2019~~7 6
33 4934 SUKHDEV SINGH 25/04/2019~~01/05/2019~~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 5687 SUKHDEV SINGH 15/05/2011~~27/05/2011~~13 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN
2 5667 01/06/2011~~13/06/2011~~13 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN
3 5697 15/06/2011~~30/06/2011~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN
4 11015 01/08/2011~~13/08/2011~~13 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN
5 11014 15/08/2011~~27/08/2011~~13 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN
6 32397 AMANDEEP KAUR 07/08/2014~~17/08/2014~~11 10 E/W ON KACHA ROAD
7 56466 14/11/2014~~24/11/2014~~11 10 Land leveling
8 69855 17/09/2015~~30/09/2015~~14 12 ld
9 141657 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
10 157634 05/03/2016~~09/03/2016~~5 5 JUNGLE CLERAING
11 11960 17/05/2016~~30/05/2016~~14 12 deselting khalas
12 80556 23/08/2016~~29/08/2016~~7 6 jungle clearning
13 138981 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
14 159782 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
15 48561 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
16 65035 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
17 77697 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
18 83600 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
19 90356 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
20 109000 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
21 108999 SUKHDEV SINGH 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
22 127362 AMANDEEP KAUR 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
23 131283 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
24 131282 SUKHDEV SINGH 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
25 35608 AMANDEEP KAUR 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
26 35607 SUKHDEV SINGH 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
27 66428 AMANDEEP KAUR 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
28 66427 SUKHDEV SINGH 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
29 190950 AMANDEEP KAUR 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
30 190949 SUKHDEV SINGH 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
31 203909 AMANDEEP KAUR 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
32 4935 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
33 4934 SUKHDEV SINGH 25/04/2019~~01/05/2019~~7 6 EARTH WORK 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 SUKHDEV SINGH 15/05/2011 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN 117 1476 0
2 SUKHDEV SINGH 01/06/2011 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN 118 1476 0
3 SUKHDEV SINGH 15/06/2011 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN 119 1722 0
4 SUKHDEV SINGH 15/08/2011 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,ARIAN WALA KALAN 122 1476 0
Sub Total FY 1112 50 6150 0
5 AMANDEEP KAUR 17/05/2016 5 deselting khalas 436 1090 0
6 AMANDEEP KAUR 24/05/2016 2 deselting khalas 570 436 0
Sub Total FY 1617 7 1526 0
7 AMANDEEP KAUR 23/05/2017 3 Diselting of Khala 1432 699 0
8 AMANDEEP KAUR 02/06/2017 5 earth work on kaccha road 1898 1165 0
9 AMANDEEP KAUR 11/06/2017 3 earth work on kaccha road 2274 699 0
10 AMANDEEP KAUR 29/06/2017 2 earth work on kaccha road 2551 466 0
11 AMANDEEP KAUR 25/07/2017 2 earth work on kaccha road 2727 466 0
12 AMANDEEP KAUR 05/09/2017 4 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3216 932 0
Sub Total FY 1718 19 4427 0
13 AMANDEEP KAUR 12/06/2018 5 Khala desilting 18_19 1198 1200 0
14 AMANDEEP KAUR 25/02/2019 4 EARTH WORK 18-19 5761 960 0
15 AMANDEEP KAUR 14/03/2019 5 EARTH WORK 18-19 6148 1200 0
Sub Total FY 1819 14 3360 0