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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-067-001/64 Family-Id: 64
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: HARPAL SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਸੰਗਤਪੂਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 34 Punjab & Sind Bank
2 DAVINDER SINGH Male 18 Punjab & Sind Bank
3 HARPAL SINGH Male 35 Punjab & Sind 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 14241 DAVINDER SINGH 01/10/2012~~10/10/2012~~10 9
2 14186 KULWINDER KAUR 01/10/2012~~15/10/2012~~15 13
3 35130 DAVINDER SINGH 03/10/2013~~09/10/2013~~7 6
4 35137 HARPAL SINGH 03/10/2013~~09/10/2013~~7 6
5 35136 KULWINDER KAUR 03/10/2013~~09/10/2013~~7 6
6 91095 DAVINDER SINGH 11/03/2014~~21/03/2014~~11 10
7 91096 HARPAL SINGH 11/03/2014~~21/03/2014~~11 10
8 91094 KULWINDER KAUR 11/03/2014~~21/03/2014~~11 10
9 97646 DAVINDER SINGH 22/03/2014~~30/03/2014~~9 8
10 97647 HARPAL SINGH 22/03/2014~~30/03/2014~~9 8
11 97645 KULWINDER KAUR 22/03/2014~~30/03/2014~~9 8
12 76106 HARPAL SINGH 19/08/2016~~08/09/2016~~21 18
13 115507 05/12/2016~~25/12/2016~~21 18
14 59028 24/08/2019~~30/08/2019~~7 6
15 59027 KULWINDER KAUR 24/08/2019~~30/08/2019~~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 14241 DAVINDER SINGH 01/10/2012~~10/10/2012~~10 9 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN
2 14186 KULWINDER KAUR 01/10/2012~~15/10/2012~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN
3 35130 DAVINDER SINGH 03/10/2013~~09/10/2013~~7 6 E/W ON KACHA ROAD
4 35137 HARPAL SINGH 03/10/2013~~09/10/2013~~7 6 E/W ON KACHA ROAD
5 35136 KULWINDER KAUR 03/10/2013~~09/10/2013~~7 6 E/W ON KACHA ROAD
6 91095 DAVINDER SINGH 11/03/2014~~21/03/2014~~11 10 LAND DEVELOPMENT IN PANCHAYTI LAND
7 91096 HARPAL SINGH 11/03/2014~~21/03/2014~~11 10 LAND DEVELOPMENT IN PANCHAYTI LAND
8 91094 KULWINDER KAUR 11/03/2014~~21/03/2014~~11 10 LAND DEVELOPMENT IN PANCHAYTI LAND
9 97646 DAVINDER SINGH 22/03/2014~~30/03/2014~~9 8 LAND DEVELOPMENT IN PANCHAYTI LAND
10 97647 HARPAL SINGH 22/03/2014~~30/03/2014~~9 8 LAND DEVELOPMENT IN PANCHAYTI LAND
11 97645 KULWINDER KAUR 22/03/2014~~30/03/2014~~9 8 LAND DEVELOPMENT IN PANCHAYTI LAND
12 76106 HARPAL SINGH 19/08/2016~~08/09/2016~~21 18 earth work on kaccha road
13 115507 05/12/2016~~25/12/2016~~21 18 earth work on kaccha road
14 59028 24/08/2019~~30/08/2019~~7 6 550 plants in vill
15 59027 KULWINDER KAUR 24/08/2019~~30/08/2019~~7 6 550 plants in vill

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 DAVINDER SINGH 01/10/2012 9 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN 693 1494 0
2 KULWINDER KAUR 01/10/2012 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN 691 2158 0
Sub Total FY 1213 22 3652 0
3 DAVINDER SINGH 03/10/2013 6 E/W ON KACHA ROAD 375 1104 0
4 HARPAL SINGH 03/10/2013 6 E/W ON KACHA ROAD 375 1104 0
5 KULWINDER KAUR 03/10/2013 6 E/W ON KACHA ROAD 375 1104 0
6 DAVINDER SINGH 11/03/2014 10 LAND DEVELOPMENT IN PANCHAYTI LAND 1336 1840 0
7 HARPAL SINGH 11/03/2014 10 LAND DEVELOPMENT IN PANCHAYTI LAND 1336 1840 0
8 HARPAL SINGH 22/03/2014 8 LAND DEVELOPMENT IN PANCHAYTI LAND 1400 1472 0
9 KULWINDER KAUR 22/03/2014 8 LAND DEVELOPMENT IN PANCHAYTI LAND 1400 1472 0
Sub Total FY 1314 54 9936 0
10 HARPAL SINGH 20/08/2016 5 earth work on kaccha road 2444 1090 0
11 HARPAL SINGH 05/12/2016 6 earth work on kaccha road 3901 1308 0
12 HARPAL SINGH 14/12/2016 5 earth work on kaccha road 4002 1090 0
Sub Total FY 1617 16 3488 0
13 HARPAL SINGH 24/08/2019 6 550 plants in vill 2391 1446 0
14 KULWINDER KAUR 24/08/2019 6 550 plants in vill 2391 1446 0
Sub Total FY 1920 12 2892 0