Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-076-001/49 Family Id: 49
Name of Head of Household: Gurmail Singh
Name of Father/Husband: Surjeet Singh
Category: SC
Date of Registration: 3/14/2008
Address:
Villages:
Panchayat: ਅਹਿਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail Singh Male 40 Punjab & Sind Bank
2 Amarjeet kaur Female 35 Punjab & Sind 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 18396 Amarjeet kaur 17/12/2011~~26/12/2011~~10 9
2 17973 08/04/2012~~17/04/2012~~10 9
3 17985 21/04/2012~~27/04/2012~~7 6
4 1582 05/05/2012~~09/05/2012~~5 5
5 1689 19/05/2012~~24/05/2012~~6 6
6 13637 01/10/2012~~11/10/2012~~11 10
7 5485 03/05/2013~~17/05/2013~~15 13
8 12356 24/05/2013~~07/06/2013~~15 13
9 41456 24/10/2013~~03/11/2013~~11 10
10 45282 06/11/2013~~16/11/2013~~11 10
11 51688 22/11/2013~~02/12/2013~~11 10
12 57033 09/12/2013~~19/12/2013~~11 10
13 15074 23/05/2016~~05/06/2016~~14 12
14 77757 22/08/2016~~11/09/2016~~21 18
15 103682 12/09/2016~~22/09/2016~~11 10
16 1726 Gurmail Singh 09/04/2018~~15/04/2018~~7 6
17 6826 18/05/2018~~24/05/2018~~7 6
18 19249 Amarjeet kaur 28/05/2018~~03/06/2018~~7 6
19 19248 Gurmail Singh 28/05/2018~~03/06/2018~~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 18396 Amarjeet kaur 17/12/2011~~26/12/2011~~10 9 AHEL POND
2 17973 08/04/2012~~17/04/2012~~10 9 REPAIR OG BREMS
3 17985 21/04/2012~~27/04/2012~~7 6 REPAIR OG BREMS
4 1582 05/05/2012~~09/05/2012~~5 5 AHEL POND
5 1689 19/05/2012~~24/05/2012~~6 6 AHEL POND
6 13637 01/10/2012~~11/10/2012~~11 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN of AHEL
7 5485 03/05/2013~~17/05/2013~~15 13 E/WKACHA ROAD
8 12356 24/05/2013~~07/06/2013~~15 13 E/WKACHA ROAD
9 41456 24/10/2013~~03/11/2013~~11 10 E/W ON KACHA ROAD
10 45282 06/11/2013~~16/11/2013~~11 10 E/W ON KACHA ROAD
11 51688 22/11/2013~~02/12/2013~~11 10 E/W ON KACHA ROAD
12 57033 09/12/2013~~19/12/2013~~11 10 DESILTING OF KHALAS
13 15074 23/05/2016~~05/06/2016~~14 12 Khalas
14 77757 22/08/2016~~11/09/2016~~21 18 land levelling
15 103682 12/09/2016~~22/09/2016~~11 10 land levelling
16 1726 Gurmail Singh 09/04/2018~~15/04/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI INTERLOCK
17 6826 18/05/2018~~24/05/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI INTERLOCK
18 19249 Amarjeet kaur 28/05/2018~~03/06/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI INTERLOCK
19 19248 Gurmail Singh 28/05/2018~~03/06/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI 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 Amarjeet kaur 17/12/2011 9 AHEL POND 1048 1377 0
Sub Total FY 1112 9 1377 0
2 Amarjeet kaur 08/04/2012 9 REPAIR OG BREMS 363 1260 0
3 Amarjeet kaur 21/04/2012 6 REPAIR OG BREMS 368 840 0
4 Amarjeet kaur 05/05/2012 5 AHEL POND 250 830 0
5 Amarjeet kaur 19/05/2012 6 AHEL POND 254 996 0
6 Amarjeet kaur 01/10/2012 10 LAND LEVELING &DESILTING OF OUT FALL DRAIN of AHEL 698 1660 0
Sub Total FY 1213 36 5586 0
7 Amarjeet kaur 03/05/2013 7 E/WKACHA ROAD 44 1288 0
8 Amarjeet kaur 22/11/2013 10 E/W ON KACHA ROAD 755 1840 0
9 Amarjeet kaur 09/12/2013 10 DESILTING OF KHALAS 838 1840 0
Sub Total FY 1314 27 4968 0
10 Gurmail Singh 10/04/2018 5 GURNAM SINGH DE GHAR NU JANDI INTERLOCK 136 1200 0
11 Gurmail Singh 18/05/2018 5 GURNAM SINGH DE GHAR NU JANDI INTERLOCK 552 1200 0
12 Gurmail Singh 28/05/2018 7 GURNAM SINGH DE GHAR NU JANDI INTERLOCK 817 1680 0
Sub Total FY 1819 17 4080 0