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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/120 Family Id: 120
Name of Head of Household: SATPAL SINGH
Name of Father/Husband: MAKHAN SINGH
Category: SC
Date of Registration: 3/1/2016
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 120
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SATPAL SINGH Male 49 Punjab & Sind Bank
2 AMARJEET KAUR Female 45 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 160405 AMARJEET KAUR 08/03/2016~~14/03/2016~~7 6
2 160404 SATPAL SINGH 08/03/2016~~14/03/2016~~7 6
3 173393 AMARJEET KAUR 22/03/2016~~29/03/2016~~8 7
4 173392 SATPAL SINGH 22/03/2016~~29/03/2016~~8 7
5 2523 AMARJEET KAUR 09/04/2016~~15/04/2016~~7 6
6 2522 SATPAL SINGH 09/04/2016~~15/04/2016~~7 6
7 32748 AMARJEET KAUR 09/06/2016~~22/06/2016~~14 12
8 32747 SATPAL SINGH 09/06/2016~~22/06/2016~~14 12
9 100747 AMARJEET KAUR 11/09/2016~~24/09/2016~~14 12
10 100746 SATPAL SINGH 11/09/2016~~24/09/2016~~14 12
11 113796 AMARJEET KAUR 02/12/2016~~15/12/2016~~14 12
12 113795 SATPAL SINGH 02/12/2016~~15/12/2016~~14 12
13 93959 AMARJEET KAUR 04/08/2017~~17/08/2017~~14 12
14 93964 SATPAL SINGH 04/08/2017~~17/08/2017~~14 12
15 100447 AMARJEET KAUR 18/08/2017~~31/08/2017~~14 12
16 100446 SATPAL SINGH 18/08/2017~~31/08/2017~~14 12
17 107052 AMARJEET KAUR 01/09/2017~~12/09/2017~~12 11
18 107051 SATPAL SINGH 01/09/2017~~12/09/2017~~12 11
19 76011 AMARJEET KAUR 01/09/2018~~07/09/2018~~7 6
20 76047 SATPAL SINGH 01/09/2018~~07/09/2018~~7 6
21 87439 AMARJEET KAUR 28/09/2018~~04/10/2018~~7 6
22 87389 SATPAL SINGH 28/09/2018~~04/10/2018~~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 160405 AMARJEET KAUR 08/03/2016~~14/03/2016~~7 6 rural
2 160404 SATPAL SINGH 08/03/2016~~14/03/2016~~7 6 rural
3 173393 AMARJEET KAUR 22/03/2016~~29/03/2016~~8 7 rural
4 173392 SATPAL SINGH 22/03/2016~~29/03/2016~~8 7 rural
5 2523 AMARJEET KAUR 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
6 2522 SATPAL SINGH 09/04/2016~~15/04/2016~~7 6 JUNGLE CLEARANCE
7 32748 AMARJEET KAUR 09/06/2016~~22/06/2016~~14 12 deselting khalas
8 32747 SATPAL SINGH 09/06/2016~~22/06/2016~~14 12 deselting khalas
9 100747 AMARJEET KAUR 11/09/2016~~24/09/2016~~14 12 deselting khalas
10 100746 SATPAL SINGH 11/09/2016~~24/09/2016~~14 12 deselting khalas
11 113796 AMARJEET KAUR 02/12/2016~~15/12/2016~~14 12 deselting khalas
12 113795 SATPAL SINGH 02/12/2016~~15/12/2016~~14 12 deselting khalas
13 93959 AMARJEET KAUR 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
14 93964 SATPAL SINGH 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
15 100447 AMARJEET KAUR 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
16 100446 SATPAL SINGH 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
17 107052 AMARJEET KAUR 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
18 107051 SATPAL SINGH 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
19 76011 AMARJEET KAUR 01/09/2018~~07/09/2018~~7 6 out fall drain of pindi Blocha
20 76047 SATPAL SINGH 01/09/2018~~07/09/2018~~7 6 out fall drain of pindi Blocha
21 87439 AMARJEET KAUR 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha
22 87389 SATPAL SINGH 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha

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 08/03/2016 3 rural 3668 630 0
2 SATPAL SINGH 08/03/2016 3 rural 3668 630 0
3 AMARJEET KAUR 22/03/2016 6 rural 3972 1260 0
4 SATPAL SINGH 22/03/2016 4 rural 3972 840 0
Sub Total FY 1516 16 3360 0
5 AMARJEET KAUR 09/04/2016 3 JUNGLE CLEARANCE 91 654 0
6 SATPAL SINGH 09/04/2016 3 JUNGLE CLEARANCE 91 654 0
7 AMARJEET KAUR 02/12/2016 4 deselting khalas 3859 872 0
Sub Total FY 1617 10 2180 0
8 AMARJEET KAUR 04/08/2017 4 earth work on kacha road 2805 932 0
9 AMARJEET KAUR 11/08/2017 5 earth work on kacha road 2890 1165 0
10 SATPAL SINGH 11/08/2017 3 earth work on kacha road 2890 699 0
11 AMARJEET KAUR 17/08/2017 4 earth work on kacha road 2959 932 0
12 SATPAL SINGH 17/08/2017 2 earth work on kacha road 2959 466 0
13 AMARJEET KAUR 24/08/2017 2 earth work on kacha road 3080 466 0
14 AMARJEET KAUR 31/08/2017 4 earth work on kacha road 3165 932 0
15 SATPAL SINGH 31/08/2017 3 earth work on kacha road 3165 699 0
16 AMARJEET KAUR 07/09/2017 3 earth work on kacha road 3277 699 0
17 SATPAL SINGH 07/09/2017 3 earth work on kacha road 3277 699 0
Sub Total FY 1718 33 7689 0
18 AMARJEET KAUR 01/09/2018 6 out fall drain of pindi Blocha 2384 1440 0
19 SATPAL SINGH 01/09/2018 3 out fall drain of pindi Blocha 2384 720 0
20 AMARJEET KAUR 28/09/2018 5 out fall drain of pindi Blocha 2618 1200 0
21 SATPAL SINGH 28/09/2018 3 out fall drain of pindi Blocha 2618 720 0
Sub Total FY 1819 17 4080 0