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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/125 Family Id: 125
Name of Head of Household: NACHHATER SINGH
Name of Father/Husband: BALBIR SINGH
Category: SC
Date of Registration: 12/27/2007
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 125
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NACHHATER SINGH Male 63
2 Arashdeep Kaur Female 25 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 37736 Arashdeep Kaur 21/08/2014~~31/08/2014~~11 10
2 25949 09/06/2015~~22/06/2015~~14 12
3 34061 23/06/2015~~27/06/2015~~5 5
4 265047 16/03/2021~~22/03/2021~~7 6
5 270857 23/03/2021~~29/03/2021~~7 6
6 59104 21/06/2021~~27/06/2021~~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 37736 Arashdeep Kaur 21/08/2014~~31/08/2014~~11 10 Earth work on road Berms.
2 25949 09/06/2015~~22/06/2015~~14 12 Desilting of village Field khalas
3 34061 23/06/2015~~27/06/2015~~5 5 Desilting of village Field khalas
4 265047 16/03/2021~~22/03/2021~~7 6 kache raste grur nanak nager arian wala 20-21
5 270857 23/03/2021~~29/03/2021~~7 6 kache raste grur nanak nager arian wala 20-21
6 59104 21/06/2021~~27/06/2021~~7 6 plantation arianwala kalan 21/22

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 Arashdeep Kaur 21/08/2014 5 Earth work on road Berms. 299 933.4 0
Sub Total FY 1415 5 933.4 0
2 Arashdeep Kaur 16/03/2021 6 kache raste grur nanak nager arian wala 20-21 11126 1578 0
Sub Total FY 2021 6 1578 0
3 Arashdeep Kaur 21/06/2021 6 plantation arianwala kalan 21/22 1893 1614 0
Sub Total FY 2122 6 1614 0