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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/306 Family Id: 306
Name of Head of Household: gurjant singh
Name of Father/Husband: gurnam singh
Category: SC
Date of Registration: 7/25/2018
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 306
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 gurjant singh Male 25 State Bank of India
2 SARBJEET KAUR Female 23 District Central Cooperative 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 107707 gurjant singh 03/11/2018~~09/11/2018~~7 6
2 107708 SARBJEET KAUR 03/11/2018~~09/11/2018~~7 6
3 111527 gurjant singh 13/11/2018~~19/11/2018~~7 6
4 111528 SARBJEET KAUR 13/11/2018~~19/11/2018~~7 6
5 135575 gurjant singh 04/12/2018~~10/12/2018~~7 6
6 195717 02/03/2019~~08/03/2019~~7 6
7 195718 SARBJEET KAUR 02/03/2019~~08/03/2019~~7 6
8 203043 gurjant singh 12/03/2019~~18/03/2019~~7 6
9 203044 SARBJEET KAUR 12/03/2019~~18/03/2019~~7 6
10 47957 gurjant singh 16/07/2019~~22/07/2019~~7 6
11 64489 04/09/2019~~10/09/2019~~7 6
12 64490 SARBJEET KAUR 04/09/2019~~10/09/2019~~7 6
13 78484 23/10/2019~~29/10/2019~~7 6
14 90170 05/11/2019~~11/11/2019~~7 6
15 100214 15/11/2019~~21/11/2019~~7 6
16 115680 gurjant singh 28/11/2019~~04/12/2019~~7 6
17 115681 SARBJEET KAUR 28/11/2019~~04/12/2019~~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 107707 gurjant singh 03/11/2018~~09/11/2018~~7 6 earth work beguwala
2 107708 SARBJEET KAUR 03/11/2018~~09/11/2018~~7 6 earth work beguwala
3 111527 gurjant singh 13/11/2018~~19/11/2018~~7 6 earth work beguwala
4 111528 SARBJEET KAUR 13/11/2018~~19/11/2018~~7 6 earth work beguwala
5 135575 gurjant singh 04/12/2018~~10/12/2018~~7 6 3r minor 100 to 42700
6 195717 02/03/2019~~08/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
7 195718 SARBJEET KAUR 02/03/2019~~08/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
8 203043 gurjant singh 12/03/2019~~18/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
9 203044 SARBJEET KAUR 12/03/2019~~18/03/2019~~7 6 DEWATERING & DESILTING OF POND at beguwala
10 47957 gurjant singh 16/07/2019~~22/07/2019~~7 6 CONVERGENCES BEGUWALA
11 64489 04/09/2019~~10/09/2019~~7 6 550 plants in vill
12 64490 SARBJEET KAUR 04/09/2019~~10/09/2019~~7 6 550 plants in vill
13 78484 23/10/2019~~29/10/2019~~7 6 550 plants in vill
14 90170 05/11/2019~~11/11/2019~~7 6 deslting of khalas 2019-20
15 100214 15/11/2019~~21/11/2019~~7 6 deslting of khalas 2019-20
16 115680 gurjant singh 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019-20
17 115681 SARBJEET KAUR 28/11/2019~~04/12/2019~~7 6 deslting of khalas 2019-20

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 gurjant singh 03/11/2018 6 earth work beguwala 3124 1440 0
2 SARBJEET KAUR 03/11/2018 6 earth work beguwala 3124 1440 0
3 gurjant singh 13/11/2018 6 earth work beguwala 3267 1440 0
4 SARBJEET KAUR 13/11/2018 6 earth work beguwala 3267 1440 0
5 gurjant singh 02/03/2019 7 DEWATERING & DESILTING OF POND at beguwala 5943 1680 0
6 SARBJEET KAUR 02/03/2019 7 DEWATERING & DESILTING OF POND at beguwala 5943 1680 0
7 gurjant singh 12/03/2019 6 DEWATERING & DESILTING OF POND at beguwala 6126 1440 0
8 SARBJEET KAUR 12/03/2019 6 DEWATERING & DESILTING OF POND at beguwala 6126 1440 0
Sub Total FY 1819 50 12000 0
9 gurjant singh 16/07/2019 6 CONVERGENCES BEGUWALA 2017 1446 0
10 gurjant singh 04/09/2019 6 550 plants in vill 2584 1446 0
11 SARBJEET KAUR 04/09/2019 6 550 plants in vill 2584 1446 0
12 SARBJEET KAUR 23/10/2019 6 550 plants in vill 3088 1446 0
13 SARBJEET KAUR 05/11/2019 6 deslting of khalas 2019-20 3416 1446 0
14 SARBJEET KAUR 15/11/2019 6 deslting of khalas 2019-20 3672 1446 0
Sub Total FY 1920 36 8676 0