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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/35 Family Id: 35
Name of Head of Household: BEANT SINGH
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 35
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEANT SINGH Male 28
2 JASSI KAUR Female 27 IDBI 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 25744 JASSI KAUR 06/03/2012~~17/03/2012~~12 11
2 2476 15/04/2013~~24/04/2013~~10 9
3 7809 07/05/2013~~21/05/2013~~15 13
4 43464 31/10/2013~~10/11/2013~~11 10
5 49767 18/11/2013~~28/11/2013~~11 10
6 139105 16/02/2017~~01/03/2017~~14 12
7 159904 15/03/2017~~21/03/2017~~7 6
8 48337 23/05/2017~~29/05/2017~~7 6
9 65191 02/06/2017~~08/06/2017~~7 6
10 79707 09/06/2017~~15/06/2017~~7 6
11 83715 21/06/2017~~04/07/2017~~14 12
12 90532 25/07/2017~~31/07/2017~~7 6
13 109043 05/09/2017~~11/09/2017~~7 6
14 127632 29/09/2017~~05/10/2017~~7 6
15 30422 BEANT SINGH 05/06/2018~~11/06/2018~~7 6
16 30423 JASSI KAUR 05/06/2018~~11/06/2018~~7 6
17 35672 BEANT SINGH 12/06/2018~~18/06/2018~~7 6
18 35673 JASSI KAUR 12/06/2018~~18/06/2018~~7 6
19 59240 23/07/2018~~29/07/2018~~7 6
20 66280 13/08/2018~~19/08/2018~~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 25744 JASSI KAUR 06/03/2012~~17/03/2012~~12 11 PAKHI KALAN Desilting of Ponds
2 2476 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
3 7809 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
4 43464 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
5 49767 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
6 139105 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
7 159904 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
8 48337 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
9 65191 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
10 79707 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
11 83715 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
12 90532 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
13 109043 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
14 127632 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
15 30422 BEANT SINGH 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
16 30423 JASSI KAUR 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
17 35672 BEANT SINGH 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
18 35673 JASSI KAUR 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
19 59240 23/07/2018~~29/07/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
20 66280 13/08/2018~~19/08/2018~~7 6 ROAD BERM@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 JASSI KAUR 06/03/2012 11 PAKHI KALAN Desilting of Ponds 1531 1683 0
Sub Total FY 1112 11 1683 0
2 JASSI KAUR 16/02/2017 4 RENOVATION OF PAKHI KALAN POND 4383 872 0
3 JASSI KAUR 24/02/2017 6 RENOVATION OF PAKHI KALAN POND 4488 1308 0
4 JASSI KAUR 15/03/2017 6 RENOVATION OF PAKHI KALAN POND 4922 1308 0
Sub Total FY 1617 16 3488 0
5 JASSI KAUR 23/05/2017 6 Diselting of Khala 1437 1398 0
6 JASSI KAUR 02/06/2017 6 earth work on kaccha road 1903 1398 0
7 JASSI KAUR 11/06/2017 3 earth work on kaccha road 2280 699 0
8 JASSI KAUR 29/06/2017 5 earth work on kaccha road 2557 1165 0
9 JASSI KAUR 25/07/2017 5 earth work on kaccha road 2732 1165 0
10 JASSI KAUR 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3222 1165 0
11 JASSI KAUR 29/09/2017 3 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3604 699 0
Sub Total FY 1718 33 7689 0
12 JASSI KAUR 05/06/2018 4 Khala desilting 18_19 1035 960 0
13 JASSI KAUR 23/07/2018 4 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1886 960 0
Sub Total FY 1819 8 1920 0