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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/413 Family Id: 413
Name of Head of Household: Mukhtiar kaur
Name of Father/Husband: Niranjan 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: 413
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtiar kaur Female 94 Satluj Gramin Bank
2 Pardeep singh Male 26 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 120100 Mukhtiar kaur 18/09/2017~~24/09/2017~~7 6
2 120101 Pardeep singh 18/09/2017~~24/09/2017~~7 6
3 127669 Mukhtiar kaur 29/09/2017~~05/10/2017~~7 6
4 127670 Pardeep singh 29/09/2017~~05/10/2017~~7 6
5 131422 Mukhtiar kaur 09/10/2017~~15/10/2017~~7 6
6 131423 Pardeep singh 09/10/2017~~15/10/2017~~7 6
7 223682 Mukhtiar kaur 12/03/2018~~18/03/2018~~7 6
8 227736 20/03/2018~~26/03/2018~~7 6
9 227721 Pardeep singh 20/03/2018~~26/03/2018~~7 6
10 232967 Mukhtiar kaur 27/03/2018~~31/03/2018~~5 5
11 11450 Pardeep singh 22/05/2018~~28/05/2018~~7 6
12 66429 Mukhtiar kaur 13/08/2018~~19/08/2018~~7 6
13 66430 Pardeep singh 13/08/2018~~19/08/2018~~7 6
14 118921 Mukhtiar kaur 20/11/2018~~03/12/2018~~14 12
15 118922 Pardeep singh 20/11/2018~~03/12/2018~~14 12
16 171933 Mukhtiar kaur 28/01/2019~~10/02/2019~~14 12
17 171934 Pardeep singh 28/01/2019~~10/02/2019~~14 12
18 180246 Mukhtiar kaur 13/02/2019~~19/02/2019~~7 6
19 192267 25/02/2019~~10/03/2019~~14 12
20 204028 14/03/2019~~20/03/2019~~7 6
21 204029 Pardeep singh 14/03/2019~~20/03/2019~~7 6
22 4970 Mukhtiar kaur 25/04/2019~~01/05/2019~~7 6
23 4971 Pardeep singh 25/04/2019~~01/05/2019~~7 6
24 8486 Mukhtiar kaur 03/05/2019~~09/05/2019~~7 6
25 8487 Pardeep singh 03/05/2019~~09/05/2019~~7 6
26 17387 Mukhtiar kaur 22/05/2019~~28/05/2019~~7 6
27 17388 Pardeep singh 22/05/2019~~28/05/2019~~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 120100 Mukhtiar kaur 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
2 120101 Pardeep singh 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
3 127669 Mukhtiar kaur 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
4 127670 Pardeep singh 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
5 131422 Mukhtiar kaur 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
6 131423 Pardeep singh 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
7 223682 Mukhtiar kaur 12/03/2018~~18/03/2018~~7 6 FIELD CHANAL AT PAKHI KALAN
8 227736 20/03/2018~~26/03/2018~~7 6 FIELD CHANAL AT PAKHI KALAN
9 227721 Pardeep singh 20/03/2018~~26/03/2018~~7 6 Interlocking paver (BALWINDER SINGH, KULWINDER SINGH, PAKHI ROAD, DAND MANDI, OTHat Pakhi Kalan (7)
10 232967 Mukhtiar kaur 27/03/2018~~31/03/2018~~5 5 SHINGARA TO GURUDWARA SAHIB
11 11450 Pardeep singh 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
12 66429 Mukhtiar kaur 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
13 66430 Pardeep singh 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
14 118921 Mukhtiar kaur 20/11/2018~~03/12/2018~~14 12 mudki 150 to 24020
15 118922 Pardeep singh 20/11/2018~~03/12/2018~~14 12 mudki 150 to 24020
16 171933 Mukhtiar kaur 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
17 171934 Pardeep singh 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
18 180246 Mukhtiar kaur 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
19 192267 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
20 204028 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
21 204029 Pardeep singh 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
22 4970 Mukhtiar kaur 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
23 4971 Pardeep singh 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
24 8486 Mukhtiar kaur 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
25 8487 Pardeep singh 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
26 17387 Mukhtiar kaur 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
27 17388 Pardeep singh 22/05/2019~~28/05/2019~~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 Mukhtiar kaur 18/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3432 1398 0
2 Pardeep singh 18/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3433 1398 0
3 Mukhtiar kaur 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3605 1398 0
4 Pardeep singh 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3605 1398 0
5 Mukhtiar kaur 12/03/2018 5 FIELD CHANAL AT PAKHI KALAN 5772 1165 0
6 Mukhtiar kaur 20/03/2018 5 FIELD CHANAL AT PAKHI KALAN 5871 1165 0
7 Pardeep singh 20/03/2018 6 Interlocking paver (BALWINDER SINGH, KULWINDER SINGH, PAKHI ROAD, DAND MANDI, OTHat Pakhi Kalan (7) 5870 1398 0
8 Mukhtiar kaur 27/03/2018 5 SHINGARA TO GURUDWARA SAHIB 6150 1165 0
Sub Total FY 1718 45 10485 0
9 Mukhtiar kaur 13/08/2018 6 ROAD BERM@PAKHI KALAN 2161 1440 0
10 Pardeep singh 13/08/2018 6 ROAD BERM@PAKHI KALAN 2161 1440 0
11 Mukhtiar kaur 23/11/2018 5 mudki 150 to 24020 3563 1200 0
12 Pardeep singh 23/11/2018 2 mudki 150 to 24020 3563 480 0
13 Mukhtiar kaur 28/01/2019 4 EARTH WORK 18-19 5198 960 0
14 Pardeep singh 28/01/2019 4 EARTH WORK 18-19 5198 960 0
15 Mukhtiar kaur 05/02/2019 4 EARTH WORK 18-19 5373 960 0
16 Pardeep singh 05/02/2019 4 EARTH WORK 18-19 5373 960 0
17 Mukhtiar kaur 13/02/2019 6 EARTH WORK 18-19 5485 1440 0
18 Mukhtiar kaur 01/03/2019 6 EARTH WORK 18-19 5776 1440 0
19 Mukhtiar kaur 14/03/2019 5 EARTH WORK 18-19 6153 1200 0
20 Pardeep singh 14/03/2019 6 EARTH WORK 18-19 6153 1440 0
Sub Total FY 1819 58 13920 0
21 Mukhtiar kaur 25/04/2019 5 EARTH WORK 18-19 344 1205 0
22 Pardeep singh 25/04/2019 6 EARTH WORK 18-19 344 1446 0
Sub Total FY 1920 11 2651 0