Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/431 Family-Id: 431
Name of Head of Household: SUKHDEEP SINGH
Name of Father/Husband: JAGDEV SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 431
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEEP SINGH Male 30 Satluj Gramin Bank
2 Manpreet kaur Female 29 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 173050 SUKHDEEP SINGH 01/02/2019~~10/02/2019~~10 9
2 180267 13/02/2019~~19/02/2019~~7 6
3 192279 25/02/2019~~10/03/2019~~14 12
4 204035 Manpreet kaur 14/03/2019~~20/03/2019~~7 6
5 17595 22/05/2019~~28/05/2019~~7 6
6 136422 18/01/2020~~24/01/2020~~7 6
7 136421 SUKHDEEP SINGH 18/01/2020~~24/01/2020~~7 6
8 142037 Manpreet kaur 28/01/2020~~03/02/2020~~7 6
9 142036 SUKHDEEP SINGH 28/01/2020~~03/02/2020~~7 6
10 147272 Manpreet kaur 05/02/2020~~11/02/2020~~7 6
11 147271 SUKHDEEP SINGH 05/02/2020~~11/02/2020~~7 6
12 153291 Manpreet kaur 12/02/2020~~18/02/2020~~7 6
13 153290 SUKHDEEP SINGH 12/02/2020~~18/02/2020~~7 6
14 161545 Manpreet kaur 19/02/2020~~25/02/2020~~7 6
15 161544 SUKHDEEP SINGH 19/02/2020~~25/02/2020~~7 6
16 168555 Manpreet kaur 26/02/2020~~03/03/2020~~7 6
17 168554 SUKHDEEP SINGH 26/02/2020~~03/03/2020~~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 173050 SUKHDEEP SINGH 01/02/2019~~10/02/2019~~10 9 EARTH WORK 18-19
2 180267 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
3 192279 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
4 204035 Manpreet kaur 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
5 17595 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
6 136422 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
7 136421 SUKHDEEP SINGH 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
8 142037 Manpreet kaur 28/01/2020~~03/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
9 142036 SUKHDEEP SINGH 28/01/2020~~03/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
10 147272 Manpreet kaur 05/02/2020~~11/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
11 147271 SUKHDEEP SINGH 05/02/2020~~11/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
12 153291 Manpreet kaur 12/02/2020~~18/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
13 153290 SUKHDEEP SINGH 12/02/2020~~18/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
14 161545 Manpreet kaur 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
15 161544 SUKHDEEP SINGH 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
16 168555 Manpreet kaur 26/02/2020~~03/03/2020~~7 6 park 1 interlock
17 168554 SUKHDEEP SINGH 26/02/2020~~03/03/2020~~7 6 park 1 interlock

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 SUKHDEEP SINGH 05/02/2019 4 EARTH WORK 18-19 5373 960 0
2 SUKHDEEP SINGH 13/02/2019 6 EARTH WORK 18-19 5485 1440 0
3 SUKHDEEP SINGH 25/02/2019 4 EARTH WORK 18-19 5766 960 0
4 SUKHDEEP SINGH 01/03/2019 6 EARTH WORK 18-19 5776 1440 0
Sub Total FY 1819 20 4800 0
5 Manpreet kaur 22/05/2019 5 internal clearnce of mudki disty rd. 100 to 24020 860 1205 0
6 Manpreet kaur 28/05/2019 1 internal clearnce of mudki disty rd. 100 to 24020 997 241 0
Sub Total FY 1920 6 1446 0