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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/264 Family-Id: 264
Name of Head of Household: SURJEET SINGH
Name of Father/Husband: THAKUR SINGH
Category: SC
Date of Registration: 8/23/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 264
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET SINGH Male 65 Satluj Gramin Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 24312 SURJEET SINGH 06/03/2012~~12/03/2012~~7 6
2 26172 20/03/2012~~28/03/2012~~9 8
3 2749 15/04/2013~~24/04/2013~~10 9
4 7684 07/05/2013~~21/05/2013~~15 13
5 11961 17/05/2016~~30/05/2016~~14 12
6 80652 23/08/2016~~29/08/2016~~7 6
7 91510 05/09/2016~~11/09/2016~~7 6
8 109884 04/11/2016~~24/11/2016~~21 18
9 171964 28/01/2019~~10/02/2019~~14 12
10 180018 13/02/2019~~19/02/2019~~7 6
11 192096 25/02/2019~~10/03/2019~~14 12
12 203944 14/03/2019~~20/03/2019~~7 6
13 40196 24/06/2019~~30/06/2019~~7 6
14 42927 02/07/2019~~08/07/2019~~7 6
15 54182 07/08/2019~~13/08/2019~~7 6
16 55511 14/08/2019~~20/08/2019~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 24312 SURJEET SINGH 06/03/2012~~12/03/2012~~7 6 PAKHI KALAN Desilting of Ponds
2 26172 20/03/2012~~28/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
3 2749 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
4 7684 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
5 11961 17/05/2016~~30/05/2016~~14 12 deselting khalas
6 80652 23/08/2016~~29/08/2016~~7 6 jungle clearning
7 91510 05/09/2016~~11/09/2016~~7 6 jungle clearning
8 109884 04/11/2016~~24/11/2016~~21 18 jungle clearning
9 171964 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
10 180018 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
11 192096 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
12 203944 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
13 40196 24/06/2019~~30/06/2019~~7 6 interlock work DR. ajaypal singh wali gali
14 42927 02/07/2019~~08/07/2019~~7 6 park 1 interlock
15 54182 07/08/2019~~13/08/2019~~7 6 600 plants pakhi kalan
16 55511 14/08/2019~~20/08/2019~~7 6 600 plants pakhi kalan

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 SURJEET SINGH 06/03/2012 6 PAKHI KALAN Desilting of Ponds 1351 918 0
2 SURJEET SINGH 20/03/2012 8 PAKHI KALAN Desilting of Ponds 1540 1224 0
Sub Total FY 1112 14 2142 0
3 SURJEET SINGH 07/11/2016 6 jungle clearning 3716 1308 0
Sub Total FY 1617 6 1308 0
4 SURJEET SINGH 28/01/2019 4 EARTH WORK 18-19 5196 960 0
5 SURJEET SINGH 05/02/2019 4 EARTH WORK 18-19 5370 960 0
6 SURJEET SINGH 13/02/2019 5 EARTH WORK 18-19 5483 1200 0
7 SURJEET SINGH 25/02/2019 4 EARTH WORK 18-19 5763 960 0
8 SURJEET SINGH 01/03/2019 6 EARTH WORK 18-19 5773 1440 0
Sub Total FY 1819 23 5520 0
9 SURJEET SINGH 24/06/2019 6 interlock work DR. ajaypal singh wali gali 1716 1446 0
10 SURJEET SINGH 02/07/2019 6 park 1 interlock 1837 1446 0
11 SURJEET SINGH 07/08/2019 6 600 plants pakhi kalan 2115 1446 0
12 SURJEET SINGH 14/08/2019 6 600 plants pakhi kalan 2198 1446 0
Sub Total FY 1920 24 5784 0