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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/392 Family Id: 392
Name of Head of Household: Hakam Singh
Name of Father/Husband: Meeta Singh
Category: OTH
Date of Registration: 5/12/2017
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hakam Singh Male 36 Satluj Gramin Bank
2 Parminder Kaur Female 30 UCO 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 120112 Hakam Singh 18/09/2017~~24/09/2017~~7 6
2 120113 Parminder Kaur 18/09/2017~~24/09/2017~~7 6
3 127692 Hakam Singh 29/09/2017~~05/10/2017~~7 6
4 127693 Parminder Kaur 29/09/2017~~05/10/2017~~7 6
5 131416 Hakam Singh 09/10/2017~~15/10/2017~~7 6
6 131417 Parminder Kaur 09/10/2017~~15/10/2017~~7 6
7 30214 05/06/2018~~11/06/2018~~7 6
8 172022 28/01/2019~~10/02/2019~~14 12
9 4876 Hakam Singh 25/04/2019~~01/05/2019~~7 6
10 4877 Parminder Kaur 25/04/2019~~01/05/2019~~7 6
11 78351 23/10/2019~~29/10/2019~~7 6
12 89768 04/11/2019~~10/11/2019~~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 120112 Hakam Singh 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
2 120113 Parminder Kaur 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
3 127692 Hakam Singh 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
4 127693 Parminder Kaur 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
5 131416 Hakam Singh 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
6 131417 Parminder Kaur 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
7 30214 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
8 172022 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
9 4876 Hakam Singh 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
10 4877 Parminder Kaur 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
11 78351 23/10/2019~~29/10/2019~~7 6 inteernal clearnce of bihlewala minor rd. 50 to 85000
12 89768 04/11/2019~~10/11/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020

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 Hakam Singh 18/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3432 1398 0
2 Parminder Kaur 18/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3432 1398 0
Sub Total FY 1718 12 2796 0
3 Parminder Kaur 23/10/2019 7 inteernal clearnce of bihlewala minor rd. 50 to 85000 3096 1687 0
4 Parminder Kaur 04/11/2019 7 internal clearnce of mudki disty rd. 100 to 24020 3394 1687 0
Sub Total FY 1920 14 3374 0