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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/284 Family Id: 284
Name of Head of Household: JASWINDER SINGH
Name of Father/Husband: BAGGA 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: 284
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASWINDER SINGH Male 40 Satluj Gramin Bank
2 SARABJEET KAUR Female 39 VIJAYA 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 25234 JASWINDER SINGH 03/02/2012~~05/02/2012~~3 3
2 26045 06/03/2012~~14/03/2012~~9 8
3 18782 SARABJEET KAUR 28/05/2015~~24/06/2015~~28 24
4 69802 17/09/2015~~30/09/2015~~14 12
5 141532 19/02/2016~~03/03/2016~~14 12
6 157735 05/03/2016~~09/03/2016~~5 5
7 10971 17/05/2016~~30/05/2016~~14 12
8 139111 16/02/2017~~01/03/2017~~14 12
9 159858 15/03/2017~~21/03/2017~~7 6
10 48249 23/05/2017~~29/05/2017~~7 6
11 65146 02/06/2017~~08/06/2017~~7 6
12 77770 09/06/2017~~15/06/2017~~7 6
13 83671 21/06/2017~~04/07/2017~~14 12
14 90467 25/07/2017~~31/07/2017~~7 6
15 109242 05/09/2017~~11/09/2017~~7 6
16 127479 29/09/2017~~05/10/2017~~7 6
17 131353 JASWINDER SINGH 09/10/2017~~15/10/2017~~7 6
18 131354 SARABJEET KAUR 09/10/2017~~15/10/2017~~7 6
19 151760 JASWINDER SINGH 17/11/2017~~30/11/2017~~14 12
20 30317 SARABJEET KAUR 05/06/2018~~11/06/2018~~7 6
21 4705 JASWINDER SINGH 25/04/2019~~01/05/2019~~7 6
22 4706 SARABJEET KAUR 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 25234 JASWINDER SINGH 03/02/2012~~05/02/2012~~3 3 PAKHI KALAN Desilting of Ponds
2 26045 06/03/2012~~14/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
3 18782 SARABJEET KAUR 28/05/2015~~24/06/2015~~28 24 pond
4 69802 17/09/2015~~30/09/2015~~14 12 ld
5 141532 19/02/2016~~03/03/2016~~14 12 Land leveling in panchayati
6 157735 05/03/2016~~09/03/2016~~5 5 Land leveling in panchayati
7 10971 17/05/2016~~30/05/2016~~14 12 deselting khalas
8 139111 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
9 159858 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
10 48249 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
11 65146 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
12 77770 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
13 83671 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
14 90467 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
15 109242 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
16 127479 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
17 131353 JASWINDER SINGH 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
18 131354 SARABJEET KAUR 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
19 151760 JASWINDER SINGH 17/11/2017~~30/11/2017~~14 12 MAKING PARK & LANDLEVELING IN PAKHI KALAN
20 30317 SARABJEET KAUR 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
21 4705 JASWINDER SINGH 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
22 4706 SARABJEET KAUR 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 JASWINDER SINGH 03/02/2012 3 PAKHI KALAN Desilting of Ponds 1549 459 0
2 JASWINDER SINGH 06/03/2012 9 PAKHI KALAN Desilting of Ponds 1533 1377 0
Sub Total FY 1112 12 1836 0
3 SARABJEET KAUR 16/02/2017 4 RENOVATION OF PAKHI KALAN POND 4381 872 0
4 SARABJEET KAUR 24/02/2017 5 RENOVATION OF PAKHI KALAN POND 4486 1090 0
5 SARABJEET KAUR 15/03/2017 4 RENOVATION OF PAKHI KALAN POND 4920 872 0
Sub Total FY 1617 13 2834 0
6 SARABJEET KAUR 02/06/2017 5 earth work on kaccha road 1901 1165 0
7 SARABJEET KAUR 11/06/2017 3 earth work on kaccha road 2278 699 0
8 SARABJEET KAUR 29/06/2017 6 earth work on kaccha road 2555 1398 0
9 SARABJEET KAUR 25/07/2017 2 earth work on kaccha road 2730 466 0
Sub Total FY 1718 16 3728 0