Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/57 Family Id: 57
Name of Head of Household: GURCHARAN SINGH
Name of Father/Husband: GULJAR SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 57
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURCHARAN SINGH Male 40
2 INDERJIT KAUR Female 38 Punjab & Sind Bank
3 RAJO Male 19


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 37662 GURCHARAN SINGH 21/08/2014~~31/08/2014~~11 10
2 37663 INDERJIT KAUR 21/08/2014~~31/08/2014~~11 10
3 63061 08/08/2016~~14/08/2016~~7 6
4 72934 16/08/2016~~29/08/2016~~14 12
5 87632 30/08/2016~~12/09/2016~~14 12
6 38748 19/05/2017~~01/06/2017~~14 12
7 68983 02/06/2017~~08/06/2017~~7 6
8 69004 09/06/2017~~15/06/2017~~7 6
9 127118 27/11/2018~~03/12/2018~~7 6
10 5251 03/05/2022~~09/05/2022~~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 37662 GURCHARAN SINGH 21/08/2014~~31/08/2014~~11 10 Earth work on road Berms.
2 37663 INDERJIT KAUR 21/08/2014~~31/08/2014~~11 10 Earth work on road Berms.
3 63061 08/08/2016~~14/08/2016~~7 6 Land leveling
4 72934 16/08/2016~~29/08/2016~~14 12 Land leveling
5 87632 30/08/2016~~12/09/2016~~14 12 Land leveling
6 38748 19/05/2017~~01/06/2017~~14 12 deselting of khala
7 68983 02/06/2017~~08/06/2017~~7 6 Earth Work (Arainwala kalan)
8 69004 09/06/2017~~15/06/2017~~7 6 Earth Work (Arainwala kalan)
9 127118 27/11/2018~~03/12/2018~~7 6 bilewala minor rd 100 to 58000
10 5251 03/05/2022~~09/05/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23

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 INDERJIT KAUR 21/08/2014 4 Earth work on road Berms. 301 798.92 0
Sub Total FY 1415 4 798.92 0
2 INDERJIT KAUR 08/08/2016 4 Land leveling 2033 872 0
3 INDERJIT KAUR 16/08/2016 6 Land leveling 2281 1308 0
4 INDERJIT KAUR 30/08/2016 4 Land leveling 2837 872 0
Sub Total FY 1617 14 3052 0
5 INDERJIT KAUR 03/05/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 272 1692 0
Sub Total FY 2223 6 1692 0